Civic Intelligence

Coalition to Save Hempstead Harbor Inc.

990EZ • Fiscal year 2016 • EIN 11-2891193

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

PO Box 159Sea Cliff, NY 11579

(516) 801-6792

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$56,855

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,135

Down $10,138 (-23%) from 2015

Net Assets

Down

$34,135

Down $10,138 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$150,397

Down $17,239 (-10%) from 2015

Expenses

Up

$160,535

Up $22,117 (+16%) from 2015

Net Income

Down

-$10,138

Down $39,356 (-135%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $20,600Liabilities 2011: $02011Assets 2012: $18,419Liabilities 2012: $02012Assets 2013: $18,697Liabilities 2013: $0Net Assets 2013: $18,6972013Assets 2014: $15,055Liabilities 2014: $0Net Assets 2014: $15,0552014Assets 2015: $44,273Liabilities 2015: $0Net Assets 2015: $44,2732015Assets 2016: $34,135Liabilities 2016: $0Net Assets 2016: $34,1352016Assets 2017: $41,042Liabilities 2017: $0Net Assets 2017: $41,0422017Assets 2018: $28,104Liabilities 2018: $0Net Assets 2018: $28,1042018Assets 2019: $39,292Liabilities 2019: $0Net Assets 2019: $39,2922019Assets 2020: $81,831Liabilities 2020: $0Net Assets 2020: $81,8312020Assets 2021: $174,801Liabilities 2021: $6,000Net Assets 2021: $168,8012021Assets 2022: $113,409Liabilities 2022: $0Net Assets 2022: $113,4092022Assets 2023: $187,431Liabilities 2023: $6,000Net Assets 2023: $181,4312023Assets 2024: $197,051Liabilities 2024: $6,000Net Assets 2024: $191,0512024

Highlighted filing

2016

Assets$34,135
Liabilities$0
Net Assets$34,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $44,051Expenses 2011: $27,996Net Income 2011: $16,0552011Revenue 2012: $44,557Expenses 2012: $46,738Net Income 2012: -$2,1812012Revenue 2013: $48,617Expenses 2013: $48,339Net Income 2013: $2782013Revenue 2014: $61,094Expenses 2014: $64,736Net Income 2014: -$3,6422014Revenue 2015: $167,636Expenses 2015: $138,418Net Income 2015: $29,2182015Revenue 2016: $150,397Expenses 2016: $160,535Net Income 2016: -$10,1382016Revenue 2017: $163,003Expenses 2017: $156,096Net Income 2017: $6,9072017Revenue 2018: $145,738Expenses 2018: $158,676Net Income 2018: -$12,9382018Revenue 2019: $167,568Expenses 2019: $156,380Net Income 2019: $11,1882019Revenue 2020: $210,201Expenses 2020: $167,662Net Income 2020: $42,5392020Revenue 2021: $311,889Expenses 2021: $224,918Net Income 2021: $86,9712021Revenue 2022: $223,079Expenses 2022: $278,471Net Income 2022: -$55,3922022Revenue 2023: $345,881Expenses 2023: $277,859Net Income 2023: $68,0222023Revenue 2024: $334,705Expenses 2024: $325,085Net Income 2024: $9,6202024

Highlighted filing

2016

Revenue$150,397
Expenses$160,535
Net Income-$10,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$166,546
Mission and Program Overview

Mission

Statement of purpose attached

Identifying and eliminating environmental threats to hempstead harbor and surrounding communities.

Program Services

DescriptionGrantsExpenses
VOLUNTEER ORGANIZATION OF RESIDENTS WHO ARE DEDICATED TO PROTECTING THE HEMPSTEAD HARBOR AREA FROM FURTHER POLLUTION AND ENVIRONMENTAL RISK AND ELIMINATING SUCH THREATS TO THE HEALTH AND SAFETY OF ALL-$160,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DIPAOLOCommunity Program DirectorPT$56,855-$56,855
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$24,427$22,277$7,732$14,545
Total Events$24,427$22,277$16,232$6,045
Filing and Contact Details

Filer

Filer Name
Coalition to Save Hempstead Harbor Inc
EIN
11-2891193
Phone
5168016792
Address
PO BOX 159, SEA CLIFF, NY 11579

Signing Officer

Name
Elizabeth Weinstein
Title
Treasurer
Phone
5168016792
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Ring
Address
18 GREELY SQUARE, GLEN HEAD, NY 11545
Preparer
Mark S Ring
Phone
5166764588
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 60.

Form 990EZ, Part I, Line 16

INSURANCE 302.

Form 990EZ, Part I, Line 16

Office/advertising/misc. 3181.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 1274.

Form 990EZ, Part I, Line 16

Water monitoring exp-o/s services 63935.

Form 990EZ, Part I, Line 16

Water monitoring supplies/equipment 3819.

Form 990EZ, Part I, Line 16

WATERFRONT ADS 1100.

Form 990EZ, Part I, Line 16

Waterfront event expense 5332.

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05167593832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SEA CLIFF AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034135
IRS990EZ/FundraisingGrossIncomeAmt022277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034135
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DIPAOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IDENTIFYING AND ELIMINATING ENVIRONMENTAL THREATS TO HEMPSTEAD HARBOR AND SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01815
IRS990EZ/ProgramServiceRevenueAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER ORGANIZATION OF RESIDENTS WHO ARE DEDICATED TO PROTECTING THE HEMPSTEAD HARBOR AREA FROM FURTHER POLLUTION AND ENVIRONMENTAL RISK AND ELIMINATING SUCH THREATS TO THE HEALTH AND SAFETY OF ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016149
IRS990EZ/SpecialEventsNetIncomeLossAmt06128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160535
IRS990EZ/TotalProgramServiceExpensesAmt0160535
IRS990EZ/TotalRevenueAmt0150397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472218
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472218
IRS990ScheduleA/TotalSupportAmt0472218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE/ADVERTISING/MISC. 3181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE/INTERNET 1274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER MONITORING EXP-O/S SERVICES 63935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER MONITORING SUPPLIES/EQUIPMENT 3819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATERFRONT ADS 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATERFRONT EVENT EXPENSE 5332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168016792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION TO SAVE HEMPSTEAD HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0112891193
ReturnHeader/Filer/PhoneNum05168016792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0SEA CLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEDEAFD685B53C916DCB01ED7AD6DAD118353279
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEDEAFD685B53C916DCB01ED7AD6DAD118353279
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.239.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK S RING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 GREELY SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011545
ReturnHeader/PreparerPersonGrp/PhoneNum05166764588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S RING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T06:35:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$3.35$3.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$3.46$2.78$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.23$2.78$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$3.12$2.25$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.10$1.68$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.68$1.56$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.46$1.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.63$1.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.50$1.61$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.68$1.38$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.45$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.44$0.28$0.16