Civic Intelligence

Bellport-Brookhaven Historical Society

990 • Fiscal year 2014 • EIN 11-6079116

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization Profile
31 Bellport LaneBellport, NY 11713-2449

(631) 776-0995

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,442,390

Up $37,300 (+2.7%) from 2013

Net Assets

Up

$1,440,775

Up $36,830 (+2.6%) from 2013

Liabilities

Up

$1,615

Up $470 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$173,223

Down $415,098 (-71%) from 2013

Expenses

Up

$136,393

Up $29,299 (+27%) from 2013

Net Income

Down

$36,830

Down $444,397 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $866,614Liabilities 2010: $3,380Net Assets 2010: $863,2342010Assets 2011: $884,418Liabilities 2011: $17,991Net Assets 2011: $866,4272011Assets 2012: $924,763Liabilities 2012: $2,045Net Assets 2012: $922,7182012Assets 2013: $1,405,090Liabilities 2013: $1,145Net Assets 2013: $1,403,9452013Assets 2014: $1,442,390Liabilities 2014: $1,615Net Assets 2014: $1,440,7752014Assets 2015: $1,443,686Liabilities 2015: $1,564Net Assets 2015: $1,442,1222015Assets 2016: $1,557,795Liabilities 2016: $3,177Net Assets 2016: $1,554,6182016Assets 2017: $1,610,894Liabilities 2017: $8,727Net Assets 2017: $1,602,1662017Assets 2018: $1,585,348Liabilities 2018: $4,836Net Assets 2018: $1,580,5122018Assets 2019: $1,629,052Liabilities 2019: $6,664Net Assets 2019: $1,622,3882019Assets 2020: $1,636,541Liabilities 2020: $0Net Assets 2020: $1,636,5412020Assets 2021: $1,658,927Liabilities 2021: $0Net Assets 2021: $1,658,9272021Assets 2022: $1,579,218Liabilities 2022: $0Net Assets 2022: $1,579,2182022Assets 2023: $1,614,351Liabilities 2023: $0Net Assets 2023: $1,614,3512023Assets 2024: $1,658,501Liabilities 2024: $0Net Assets 2024: $1,658,5012024

Highlighted filing

2014

Assets$1,442,390
Liabilities$1,615
Net Assets$1,440,775
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $83,1792010Revenue 2011: $86,554Expenses 2011: $83,361Net Income 2011: $3,1932011Expenses 2012: $100,6752012Revenue 2013: $588,321Expenses 2013: $107,094Net Income 2013: $481,2272013Revenue 2014: $173,223Expenses 2014: $136,393Net Income 2014: $36,8302014Revenue 2015: $145,651Expenses 2015: $144,303Net Income 2015: $1,3482015Revenue 2016: $255,016Expenses 2016: $142,519Net Income 2016: $112,4972016Revenue 2017: $204,043Expenses 2017: $156,495Net Income 2017: $47,5482017Revenue 2018: $119,783Expenses 2018: $141,438Net Income 2018: -$21,6552018Revenue 2019: $216,954Expenses 2019: $175,078Net Income 2019: $41,8762019Revenue 2020: $120,478Expenses 2020: $106,325Net Income 2020: $14,1532020Revenue 2021: $172,935Expenses 2021: $150,548Net Income 2021: $22,3872021Revenue 2022: $172,171Expenses 2022: $251,880Net Income 2022: -$79,7092022Revenue 2023: $245,128Expenses 2023: $209,995Net Income 2023: $35,1332023Revenue 2024: $199,525Expenses 2024: $185,600Net Income 2024: $13,9252024

Highlighted filing

2014

Revenue$173,223
Expenses$136,393
Net Income$36,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$236,327
Mission and Program Overview

Mission

SEE PART 111 - 4A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,403,945$1,440,775▲ $36,830
Land, Buildings, and Equipment, Net$644,810$731,601▲ $86,791
Investments in Publicly Traded Securities$738,261$678,935▼ $59,326
Cash and Non-Interest-Bearing Accounts$9,169$19,004▲ $9,835
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$1,405,090$1,442,390▲ $37,300
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$1,145$1,615▲ $470
Total Liabilities$1,145$1,615▲ $470
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,403,945$1,440,775▲ $36,830
Total Liabilities and Net Assets / Fund Balance$1,405,090$1,442,390▲ $37,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,601-$731,601
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Annalou FletcherPresident
Dr Carol BleserTrustee
Edward KnowlesTrustee
Helen GeraghtyTrustee
Jean PokornyTrustee
Joan KaelinTrustee
Joseph DoranTrustee
Joseph VaralonaTrustee
Marian MarschallTrustee
Robert RosenbergTrustee
Thomas CornellTrustee
Tom LernerTrustee
VERONICA O'NEILLTrustee
Victor PrincipeTrustee
Robert DuckworthCorr. Sec.
David CleavesRec. Sec.
Jonathan PokornyTreas
Kate CarmelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,875
Program Service Revenue
$0
Investment Income
$40,674
Other Revenue
$3,674
All Other Contributions
$110,957
Change in Net Assets
$36,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,291--$26,291
Other Expenses$17,181--$17,181
Total Functional Expenses$136,393$0$0$136,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bellport-brookhaven
EIN
11-6079116
Address
31 BELLPORT LANE, BELLPORT, NY 11713-2449

Signing Officer

Name
Jonathan Pokorny
Title
Treasurer
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Pokorny
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
James J Koronkiewicz CPA
Address
16 STATION RD STE 11, BELLPORT, NY 11713-2449
Preparer
James J Koronkiewicz CPA
Phone
6317760995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Re taxes 8,767 0 0 maintenance 6,183 0 0 postage 2,374 0 0 accounting 2,000 0 0 snow removal 1,350 0 0 advertising 1,260 0 0 stationery and office 1,135 0 0 refuse removal 982 0 0 alarm service 825 0 0 membership & newsletter 629 0 0 credit cards fees 392 0 0 bank charges 279 0 0 dues and subscriptions 115 0 0”

Raw XML Appendix367 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0896663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896663
IRS990ScheduleA/TotalSupportAmt0896663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RE TAXES 8,767 0 0 MAINTENANCE 6,183 0 0 POSTAGE 2,374 0 0 ACCOUNTING 2,000 0 0 SNOW REMOVAL 1,350 0 0 ADVERTISING 1,260 0 0 STATIONERY AND OFFICE 1,135 0 0 REFUSE REMOVAL 982 0 0 ALARM SERVICE 825 0 0 MEMBERSHIP & NEWSLETTER 629 0 0 CREDIT CARDS FEES 392 0 0 BANK CHARGES 279 0 0 DUES AND SUBSCRIPTIONS 115 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405090
IRS990/TotalAssetsEOYAmt01442390
IRS990/TotalAssetsGrp/BOYAmt01405090
IRS990/TotalAssetsGrp/EOYAmt01442390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01145
IRS990/TotalLiabilitiesEOYAmt01615
IRS990/TotalLiabilitiesGrp/BOYAmt01145
IRS990/TotalLiabilitiesGrp/EOYAmt01615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01403945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440775
IRS990/TotalOtherProgSrvcExpenseAmt0136393
IRS990/TotalProgramServiceExpensesAmt0136393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 PRIVATE ROAD
IRS990/USAddress/CityNm0BROOKHAVEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011719
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN POKORNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLPORT-BROOKHAVEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0116079116
ReturnHeader/Filer/USAddress/AddressLine1Txt031 BELLPORT LANE
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117132449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J KORONKIEWICZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 STATION RD STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117132449
ReturnHeader/PreparerPersonGrp/PhoneNum06317760995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J KORONKIEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T08:13:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,442,390
Liabilities
$1,615
Net assets
$1,440,775
Revenue
$173,223
Expenses
$136,393
Net income
$36,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.17$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.17$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.58$0.12$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.20$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.26$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.59$0.11$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.09$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.08