Civic Intelligence

Cold Spring Harbor Main Street Association Inc

990EZ • Fiscal year 2016 • EIN 11-3472404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 274Cold Spring Harbor, NY 11724

(631) 845-5100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,639

Up $3,251 (+29%) from 2015

Net Assets

Up

$14,639

Up $3,251 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$22,375

Up $3,695 (+20%) from 2015

Expenses

Up

$19,125

Up $1,482 (+8.4%) from 2015

Net Income

Up

$3,250

Up $2,213 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,409Liabilities 2011: $02011Assets 2012: $11,638Net Assets 2012: $11,6382012Assets 2013: $11,737Liabilities 2013: $0Net Assets 2013: $11,7372013Assets 2014: $10,351Liabilities 2014: $0Net Assets 2014: $10,3512014Assets 2015: $11,388Liabilities 2015: $0Net Assets 2015: $11,3882015Assets 2016: $14,639Liabilities 2016: $0Net Assets 2016: $14,6392016Assets 2017: $23,240Liabilities 2017: $0Net Assets 2017: $23,2402017Assets 2018: $26,560Liabilities 2018: $0Net Assets 2018: $26,5602018Assets 2019: $28,114Liabilities 2019: $0Net Assets 2019: $28,1142019Assets 2020: $23,379Liabilities 2020: $0Net Assets 2020: $23,3792020Assets 2021: $30,522Liabilities 2021: $0Net Assets 2021: $30,5222021Assets 2022: $24,300Liabilities 2022: $0Net Assets 2022: $24,3002022Assets 2023: $20,746Liabilities 2023: $0Net Assets 2023: $20,7462023Assets 2024: $21,590Liabilities 2024: $0Net Assets 2024: $21,5902024

Highlighted filing

2016

Assets$14,639
Liabilities$0
Net Assets$14,639
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,317Expenses 2011: $10,842Net Income 2011: -$5252011Revenue 2012: $34,021Expenses 2012: $31,792Net Income 2012: $2,2292012Revenue 2013: $12,870Expenses 2013: $12,772Net Income 2013: $982013Revenue 2014: $13,884Expenses 2014: $15,269Net Income 2014: -$1,3852014Revenue 2015: $18,680Expenses 2015: $17,643Net Income 2015: $1,0372015Revenue 2016: $22,375Expenses 2016: $19,125Net Income 2016: $3,2502016Revenue 2017: $22,550Expenses 2017: $13,948Net Income 2017: $8,6022017Revenue 2018: $19,600Expenses 2018: $16,280Net Income 2018: $3,3202018Revenue 2019: $21,300Expenses 2019: $19,746Net Income 2019: $1,5542019Revenue 2020: $4,313Expenses 2020: $9,048Net Income 2020: -$4,7352020Revenue 2021: $20,399Expenses 2021: $13,256Net Income 2021: $7,1432021Revenue 2022: $12,600Expenses 2022: $18,822Net Income 2022: -$6,2222022Revenue 2023: $17,575Expenses 2023: $21,129Net Income 2023: -$3,5542023Revenue 2024: $19,350Expenses 2024: $18,506Net Income 2024: $8442024

Highlighted filing

2016

Revenue$22,375
Expenses$19,125
Net Income$3,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$22,375
Mission and Program Overview

Mission

Marketing the community to enhance the community's image & reputation as a tourist and shopping destination

Program Services

DescriptionGrantsExpenses
MARKETING THE COMMUNITY TO ENHANCE THE COMMUNITY'S IMAGE & REPUTATION AS A TOURIST AND SHOPPING DESTINATION-$17,019
MARKETING THE COMMUNITY TO ENHANCE THE COMMUNITY'S IMAGE & REPUTATION AS A TOURIST AND SHOPPING DESTINATION--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT RAMSAYVice Preside-$0--
GAIL GRASSOPresident-$0--
EDIE ISERMANDirector-$0--
JUDITH HOGANTreasurer-$0--
WILLIAM RELLERDirector-$0--
JACK GENTILEDirector-$0--
COLEEN DE STEFANOSecretary-$0--
MARIA GRIMMDirector-$0--
ANDREW RUBINSTEINDirector-$0--
DARREN SHEEHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Main Street
EIN
11-3472404
Phone
6318455100
Address
PO BOX 274, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Gail Grasso
Title
President
Phone
6318455100
Signed
2017-05-11

Preparer

Firm
Joseph D Conway CPA
Address
6 SWENSON DR, WOODBURY, NY 11797-1223
Preparer
Joseph D Conway CPA
Phone
5163641111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 450 insurance 1,456 holiday expenses 3,372 sidewalk sale 271 art & jazz 1,600 misc expense 517 total 7,666”

Form 990-ez, Part III

“Marketing the community to enhance the community's image & reputation as a tourist and shopping destination”

Form 990-ez, Part III, Line 31

“Marketing the community to enhance the community's image & reputation as a tourist and shopping destination”

Raw XML Appendix154 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/BusinessNameLine1Txt0COLD SPRING HARBOR MAIN STREET
IRS990EZ/BooksInCareOfDetail/PhoneNum06318455100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014639
IRS990EZ/GrossReceiptsAmt022375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL GRASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDIE ISERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM RELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLEEN DE STEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW RUBINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARREN SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARKETING THE COMMUNITY TO ENHANCE THE COMMUNITY'S IMAGE & REPUTATION AS A TOURIST AND SHOPPING DESTINATION
IRS990EZ/PrintingPublicationsPostageAmt010809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETING THE COMMUNITY TO ENHANCE THE COMMUNITY'S IMAGE & REPUTATION AS A TOURIST AND SHOPPING DESTINATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING THE COMMUNITY TO ENHANCE THE COMMUNITY'S IMAGE & REPUTATION AS A TOURIST AND SHOPPING DESTINATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019125
IRS990EZ/TotalProgramServiceExpensesAmt017019
IRS990EZ/TotalRevenueAmt022375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013750
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047871
IRS990ScheduleA/TotalSupportAmt047871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 450 INSURANCE 1,456 HOLIDAY EXPENSES 3,372 SIDEWALK SALE 271 ART & JAZZ 1,600 MISC EXPENSE 517 TOTAL 7,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING THE COMMUNITY TO ENHANCE THE COMMUNITY'S IMAGE & REPUTATION AS A TOURIST AND SHOPPING DESTINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING THE COMMUNITY TO ENHANCE THE COMMUNITY'S IMAGE & REPUTATION AS A TOURIST AND SHOPPING DESTINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GRASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318455100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR MAIN STREET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0113472404
ReturnHeader/Filer/PhoneNum06318455100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097BBC057D2F195C5D0B5ED002248C7C2392D9C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BBC057D2F195C5D0B5ED002248C7C2392D9C84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113030347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D CONWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SWENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971223
ReturnHeader/PreparerPersonGrp/PhoneNum05163641111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D CONWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:22:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,639
Liabilities
$0
Net assets
$14,639
Revenue
$22,375
Expenses
$19,125
Net income
$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$19.4$18.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$17.6$21.1$3.55
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$12.6$18.8$6.22
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$20.4$13.3$7.14
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$4.31$9.05$4.74
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$21.3$19.7$1.55
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$19.6$16.3$3.32
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$22.6$13.9$8.60
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$22.4$19.1$3.25
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$18.7$17.6$1.04
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$13.9$15.3$1.39
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$12.9$12.8$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$34.0$31.8$2.23
2011Summary only. Only limited summary data is available for this year.$9.41$0.00$10.3$10.8$0.53