Civic Intelligence

Great River Community Association

990EZ • Fiscal year 2018 • EIN 11-3121899

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

105 River RoadGreat River, NY 11739

(516) 903-0510

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$17,484

No earlier filing loaded for comparison.

Net Assets

$17,484

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$25,406

No earlier filing loaded for comparison.

Expenses

$21,682

No earlier filing loaded for comparison.

Net Income

$3,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $17,484Liabilities 2018: $0Net Assets 2018: $17,4842018Assets 2019: $23,361Liabilities 2019: $0Net Assets 2019: $23,3612019

Highlighted filing

2018

Assets$17,484
Liabilities$0
Net Assets$17,484

Operations Trend

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

$30K$20K$10K$0Revenue 2018: $25,406Expenses 2018: $21,682Net Income 2018: $3,7242018Revenue 2019: $19,458Expenses 2019: $13,582Net Income 2019: $5,8762019

Highlighted filing

2018

Revenue$25,406
Expenses$21,682
Net Income$3,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$25,406
Mission and Program Overview

Mission

The purpose of the great river community association is to foster, promote and protect the civic and community interests of the residents of great river, subdivision of the town of islip.

Program Services

DescriptionGrantsExpenses
WE THE MEMBERS OF THE ASSOCIATION SHALL DO THIS BY: ENCOURAGING AND EXPECTING THE PARTICIPATION AND SUPPORT OF THE RESIDENTS OF GREAT RIVER. COLLECTING DUES AND RAISING FUNDS TO PROTECT, PROMOTE, IMPROVE AND FOSTER COMMON COMMUNITY INTERESTS. INCLUDING ALL PEOPLE AND IDEAS, RESPECTING THE RIGHTS OF INDIVIDUALS AND HONORING OUR DIFFERENCES. ACTING IN A FISCALLY RESPONSIBLE MANNER AND BEING ACCOUNTABLE TO THE MEMBERSHIP. REPRESENTING THE COMMUNITY OF GREAT RIVER TO THE TOWN OF ISLIP AND TO ALL OF ITS DEPARTMENTS AND OTHER GOVERNMENTAL AGENCIES. ACTING AS A CATALYST FOR THE DISCUSSION OF NEIGHBORHOOD CIVIC ISSUES AND COMMUNITY DEVELOPMENT PLANS AND PARTICIPATING IN THE RESOLUTION OF PROBLEMS CONCERNING SUCH MATTERS. SERVING AS AN EDUCATIONAL INSTRUMENT FOR COMMUNICATING ISSUES TO THE RESIDENTS AND BUSINESS ESTABLISHMENTS WITHIN THE COMMUNITY. ASSISTING MEMBERSHIP IN MEASURING THE IMPACT OF TOWN AND COUNTY PLANNING ON THE COMMUNITY SERVED BY THE ASSOCIATION-$18,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SALZOVice PresidePT$0--
NANCY STEINTreasurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Great River Community Association
EIN
11-3121899
Phone
5169030510
Address
105 RIVER ROAD, GREAT RIVER, NY 11739

Signing Officer

Name
Cliff Gibbons
Title
President
Phone
5169030510
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Esposito Fuchs Taormina & Company
Address
267 CARLETON AVE STE 202, CENTRAL ISLIP, NY 11722
Preparer
Carl R Gravano CPA
Phone
6312978350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,044 2,590 community event expenses 7,626 community support expense 1,025 landscaping 6,795 utilities 485 contributions 600 miscelleous 350 total 21,515

Form 990-ez, Part III

The purpose of the great river community association is to foster, promote and protect the civic and community interests of the residents of great river, subdivision of the town of islip.

Form 990-ez, Part III, Line 28

We the members of the association shall do this by: encouraging and expecting the participation and support of the residents of great river. Collecting dues and raising funds to protect, promote, improve and foster common community interests. Including all people and ideas, respecting the rights of individuals and honoring our differences. Acting in a fiscally responsible manner and being accountable to the membership. Representing the community of great river to the town of islip and to all of its departments and other governmental agencies. Acting as a catalyst for the discussion of neighborhood civic issues and community development plans and participating in the resolution of problems concerning such matters. Serving as an educational instrument for communicating issues to the residents and business establishments within the community. Assisting membership in measuring the impact of town and county planning on the community served by the association

Raw XML Appendix103 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/PersonNm0CLIFF GIBBONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05169030510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03724
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017484
IRS990EZ/GrossReceiptsAmt025406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY SALZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021515
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE GREAT RIVER COMMUNITY ASSOCIATION IS TO FOSTER, PROMOTE AND PROTECT THE CIVIC AND COMMUNITY INTERESTS OF THE RESIDENTS OF GREAT RIVER, SUBDIVISION OF THE TOWN OF ISLIP.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE THE MEMBERS OF THE ASSOCIATION SHALL DO THIS BY: ENCOURAGING AND EXPECTING THE PARTICIPATION AND SUPPORT OF THE RESIDENTS OF GREAT RIVER. COLLECTING DUES AND RAISING FUNDS TO PROTECT, PROMOTE, IMPROVE AND FOSTER COMMON COMMUNITY INTERESTS. INCLUDING ALL PEOPLE AND IDEAS, RESPECTING THE RIGHTS OF INDIVIDUALS AND HONORING OUR DIFFERENCES. ACTING IN A FISCALLY RESPONSIBLE MANNER AND BEING ACCOUNTABLE TO THE MEMBERSHIP. REPRESENTING THE COMMUNITY OF GREAT RIVER TO THE TOWN OF ISLIP AND TO ALL OF ITS DEPARTMENTS AND OTHER GOVERNMENTAL AGENCIES. ACTING AS A CATALYST FOR THE DISCUSSION OF NEIGHBORHOOD CIVIC ISSUES AND COMMUNITY DEVELOPMENT PLANS AND PARTICIPATING IN THE RESOLUTION OF PROBLEMS CONCERNING SUCH MATTERS. SERVING AS AN EDUCATIONAL INSTRUMENT FOR COMMUNICATING ISSUES TO THE RESIDENTS AND BUSINESS ESTABLISHMENTS WITHIN THE COMMUNITY. ASSISTING MEMBERSHIP IN MEASURING THE IMPACT OF TOWN AND COUNTY PLANNING ON THE COMMUNITY SERVED BY THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021682
IRS990EZ/TotalProgramServiceExpensesAmt018343
IRS990EZ/TotalRevenueAmt025406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,044 2,590 COMMUNITY EVENT EXPENSES 7,626 COMMUNITY SUPPORT EXPENSE 1,025 LANDSCAPING 6,795 UTILITIES 485 CONTRIBUTIONS 600 MISCELLEOUS 350 TOTAL 21,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE GREAT RIVER COMMUNITY ASSOCIATION IS TO FOSTER, PROMOTE AND PROTECT THE CIVIC AND COMMUNITY INTERESTS OF THE RESIDENTS OF GREAT RIVER, SUBDIVISION OF THE TOWN OF ISLIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE THE MEMBERS OF THE ASSOCIATION SHALL DO THIS BY: ENCOURAGING AND EXPECTING THE PARTICIPATION AND SUPPORT OF THE RESIDENTS OF GREAT RIVER. COLLECTING DUES AND RAISING FUNDS TO PROTECT, PROMOTE, IMPROVE AND FOSTER COMMON COMMUNITY INTERESTS. INCLUDING ALL PEOPLE AND IDEAS, RESPECTING THE RIGHTS OF INDIVIDUALS AND HONORING OUR DIFFERENCES. ACTING IN A FISCALLY RESPONSIBLE MANNER AND BEING ACCOUNTABLE TO THE MEMBERSHIP. REPRESENTING THE COMMUNITY OF GREAT RIVER TO THE TOWN OF ISLIP AND TO ALL OF ITS DEPARTMENTS AND OTHER GOVERNMENTAL AGENCIES. ACTING AS A CATALYST FOR THE DISCUSSION OF NEIGHBORHOOD CIVIC ISSUES AND COMMUNITY DEVELOPMENT PLANS AND PARTICIPATING IN THE RESOLUTION OF PROBLEMS CONCERNING SUCH MATTERS. SERVING AS AN EDUCATIONAL INSTRUMENT FOR COMMUNICATING ISSUES TO THE RESIDENTS AND BUSINESS ESTABLISHMENTS WITHIN THE COMMUNITY. ASSISTING MEMBERSHIP IN MEASURING THE IMPACT OF TOWN AND COUNTY PLANNING ON THE COMMUNITY SERVED BY THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169030510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0113121899
ReturnHeader/Filer/PhoneNum05169030510
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E9CF4A0E237760AA514A94D9160457DAA38FB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E9CF4A0E237760AA514A94D9160457DAA38FB8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.231.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112998486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESPOSITO FUCHS TAORMINA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 CARLETON AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011722
ReturnHeader/PreparerPersonGrp/PhoneNum06312978350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R GRAVANO CPA
ReturnHeader/ReturnTs02019-05-15T15:52:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings