Civic Intelligence

Center for Marine Education & Recreation at Oyster Bay Inc.

990 • Fiscal year 2014 • EIN 11-3539597

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization ProfileWWW.THEWATERFRONTCENTER.ORG

View Organization Page

One West End AvenueOyster Bay, NY 11771

(516) 922-7245

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$107,974

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,621,422

Up $203,736 (+14%) from 2013

Net Assets

Up

$1,499,630

Up $175,942 (+13%) from 2013

Liabilities

Up

$121,792

Up $27,794 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$1,394,814

Up $81,862 (+6.2%) from 2013

Expenses

Up

$1,249,958

Up $83,739 (+7.2%) from 2013

Net Income

Down

$144,856

Down $1,877 (-1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $984,277Liabilities 2011: $56,268Net Assets 2011: $928,0092011Assets 2012: $1,131,621Liabilities 2012: $81,533Net Assets 2012: $1,050,0882012Assets 2013: $1,417,686Liabilities 2013: $93,998Net Assets 2013: $1,323,6882013Assets 2014: $1,621,422Liabilities 2014: $121,792Net Assets 2014: $1,499,6302014Assets 2015: $1,647,154Liabilities 2015: $89,642Net Assets 2015: $1,557,5122015Assets 2017: $2,320,600Liabilities 2017: $85,101Net Assets 2017: $2,235,4992017Assets 2018: $2,057,179Liabilities 2018: $77,501Net Assets 2018: $1,979,6782018Assets 2019: $1,920,441Liabilities 2019: $107,440Net Assets 2019: $1,813,0012019Assets 2020: $2,060,387Liabilities 2020: $242,038Net Assets 2020: $1,818,3492020Assets 2021: $2,181,588Liabilities 2021: $273,603Net Assets 2021: $1,907,9852021Assets 2022: $1,625,140Liabilities 2022: $258,156Net Assets 2022: $1,366,9842022Assets 2023: $1,399,649Liabilities 2023: $215,295Net Assets 2023: $1,184,3542023Assets 2024: $1,098,916Liabilities 2024: $221,864Net Assets 2024: $877,0522024

Highlighted filing

2014

Assets$1,621,422
Liabilities$121,792
Net Assets$1,499,630
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,002,8342011Expenses 2012: $1,079,0852012Revenue 2013: $1,312,952Expenses 2013: $1,166,219Net Income 2013: $146,7332013Revenue 2014: $1,394,814Expenses 2014: $1,249,958Net Income 2014: $144,8562014Revenue 2015: $1,366,971Expenses 2015: $1,249,950Net Income 2015: $117,0212015Revenue 2017: $1,322,525Expenses 2017: $1,356,795Net Income 2017: -$34,2702017Revenue 2018: $1,329,110Expenses 2018: $1,340,889Net Income 2018: -$11,7792018Revenue 2019: $1,055,223Expenses 2019: $1,298,885Net Income 2019: -$243,6622019Revenue 2020: $983,299Expenses 2020: $1,058,569Net Income 2020: -$75,2702020Revenue 2021: $1,266,126Expenses 2021: $1,433,195Net Income 2021: -$167,0692021Revenue 2022: $1,244,012Expenses 2022: $1,683,646Net Income 2022: -$439,6342022Revenue 2023: $1,547,823Expenses 2023: $1,587,869Net Income 2023: -$40,0462023Revenue 2024: $1,639,826Expenses 2024: $1,670,160Net Income 2024: -$30,3342024

Highlighted filing

2014

Revenue$1,394,814
Expenses$1,249,958
Net Income$144,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,774,188
Mission and Program Overview

Mission

The center's mission is to operate and maintain a marine education and recreation center to foster understanding, enjoyment and stewardship of oyster bay, long island sound and the coastal environment. The center conducts environmental programs and workshops year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,469$661,927▲ $79,458
Investments in Publicly Traded Securities$578,794$609,880▲ $31,086
Cash and Non-Interest-Bearing Accounts$156,098$201,139▲ $45,041
Accounts Receivable$41,082$74,734▲ $33,652
Savings and Temporary Cash Investments$29,329$41,249▲ $11,920
Prepaid Expenses and Deferred Charges$29,914$28,366▼ $1,548
Total Assets$1,417,686$1,621,422▲ $203,736
Other Assets Total-$4,127-
Liabilities
Other Liabilities$69,497$94,063▲ $24,566
Accounts Payable and Accrued Expenses$24,501$27,729▲ $3,228
Total Liabilities$93,998$121,792▲ $27,794
Net Assets / Fund Balance
Unrestricted Net Assets$922,776$1,043,482▲ $120,706
Temporarily Rstr Net Assets$400,912$456,148▲ $55,236
Total Net Assets Fund Balance$1,323,688$1,499,630▲ $175,942
Total Liabilities and Net Assets / Fund Balance$1,417,686$1,621,422▲ $203,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,873$386,267$669,140
Leasehold Improvements$193,517$180,161$373,678
Buildings$106,685$178,965$285,650
Equipment$26,060$221,097$247,157
Land$52,792-$52,792
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WaldoExecutive DiFT$107,974$107,974

Board Members and Trustees

NameTitle
Clint SmithCo-president
Jamie T DemingCo-president
Alex J Smith-
David Relyea-
Diane Mcgaw-
Eugene H Kaplan Phd-
Fred Bauerschmidt-
Hunt Lawrence-
Ian Gumprecht-
James Weinman-
Janine Lizza-
John Mcgrane-
Karen Farrell-
Lou Siegel-
Mary Alice Kolodner-
Michael Drennan-
Pamela Martocci-
Willets Meyer-
Woody Glenn-
Larry SchmidlappSecretary
Remsen DooleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,181
Program Service Revenue
$798,018
Investment Income
$8,689
Other Revenue
$103,926
All Other Contributions
$484,181
Change in Net Assets
$144,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$359,080
Boats and Planes1$10,000
Total Noncash Contributions5$369,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,814
Revenue Not Reported on Form 990
$51,380
Total Revenue per Audited Statements
$1,446,194
Total Revenue per Form 990
$1,394,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,120
Other Expenses$506,838
Total Fundraising Expense$25,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,637$19,698$1,779$507,114
Current Officers, Directors, Trustees, and Key Employees$70,183$32,392$5,399$107,974
Depreciation Depletion$102,676$1,275$425$104,376
Payroll Taxes$72,850$6,829$943$80,622
Office Expenses$27,177$7,114$8,910$43,201
All Other Expenses$17,783$17,652$6,461$41,896
Other Employee Benefits$34,182$3,204$442$37,828
Insurance$29,937$3,390-$33,327
Advertising$31,910--$31,910
Fees for Services Accounting-$31,900-$31,900
Other Expenses$13,843$2,492$831$17,166
Occupancy$10,702$2,007$668$13,377
Pension Plan Contributions$8,658$812$112$9,582
Travel$1,571--$1,571
Total Functional Expenses$1,095,223$128,765$25,970$1,249,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,252
Expenses per Audited Statements$1,249,958
Total Expenses per Form 990$1,249,958
Expenses Not Reported on Form 990$20,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,720
Fundraising Direct Expenses$20,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Log Book$63,950$63,950$5,350$58,600
Benefit Party$45,325$45,325$649$44,676
Total Events$119,700$119,700$10,933$108,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$31,522
Customer Deposits$31,305
Unearned Income$16,800
Accrued Payroll and Related Expense$14,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president, treasurer and executive director thoroughly review the form 990 before it is filed. The draft of the return is emailed to the remainder of the board and the executive director responds to any questions presented to him before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the board and all conflict of interest letters are recorded, signed and kept in the board of directors manual.”

Form 990, Page 6, Part VI, Line 15A

“The board has an executive session to approve any change in salary and used comparative data in 2009 as part of the search committee's criteria in hiring a new executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board has an executive session to approve any change in salary for all key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Marine Education &
EIN
11-3539597
Phone
5169227245
Address
ONE WEST END AVENUE, OYSTER BAY, NY 11771

Signing Officer

Name
David Waldo
Title
Director
Phone
5169227245
Signed
2015-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Waldo
Formed
2000
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
104
Volunteers
55

Preparer

Firm
The Tax Advisory Group Inc
Address
152 FOREST AVENUE, LOCUST VALLEY, NY 11560
Preparer
Kenneth K Dillenbeck
Phone
5167593900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center's mission is to operate and maintain a marine education and recreation center to foster understanding, enjoyment and stewardship of oyster bay, long island sound and the coastal environment. The center conducts environmental programs and workshops year round.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 20,294 direct fundraising expenses -20,294”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 20,294”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 20,294”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,422
Liabilities
$121,792
Net assets
$1,499,630
Revenue
$1,394,814
Expenses
$1,249,958
Net income
$144,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$1.64$1.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$1.55$1.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.26$1.37$1.24$1.68$0.44
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$0.27$1.91$1.27$1.43$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.24$1.82$0.98$1.06$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.81$1.06$1.30$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$1.33$1.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.24$1.32$1.36$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$0.09$1.56$1.37$1.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$1.39$1.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.32$1.31$1.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.93$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits