Civic Intelligence

Bellport-Brookhaven Historical Society

990 • Fiscal year 2016 • EIN 11-6079116

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,557,795

Up $114,109 (+7.9%) from 2015

Net Assets

Up

$1,554,618

Up $112,496 (+7.8%) from 2015

Liabilities

Up

$3,177

Up $1,613 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$255,016

Up $109,365 (+75%) from 2015

Expenses

Down

$142,519

Down $1,784 (-1.2%) from 2015

Net Income

Up

$112,497

Up $111,149 (+8245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,557,795
Liabilities$3,177
Net Assets$1,554,618
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$255,016
Expenses$142,519
Net Income$112,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$267,925
Mission and Program Overview

Mission

SEE PART 111 - 4A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,122$1,554,618▲ $112,496
Land, Buildings, and Equipment, Net$791,386$796,861▲ $5,475
Investments in Publicly Traded Securities$631,684$671,267▲ $39,583
Cash and Non-Interest-Bearing Accounts$7,766$76,817▲ $69,051
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$1,443,686$1,557,795▲ $114,109
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$1,564$3,177▲ $1,613
Total Liabilities$1,564$3,177▲ $1,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,122$1,554,618▲ $112,496
Total Liabilities and Net Assets / Fund Balance$1,443,686$1,557,795▲ $114,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,861-$796,861
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Kate CarmelPresident
Jamie PapandreaTrustee
Jean PokornyTrustee
Joe PendergastTrustee
Joe VarsalonaTrustee
Joseph DoranTrustee
Joyce HanlyTrustee
Judith HesterTrustee
Marian MarschallTrustee
Michael KaelinTrustee
Scot AllenTrustee
Thomas CornellTrustee
Tom LernerTrustee
Joan Kaelin2nd Vice Pre
David CleavesRec. Sec.
Jonathan PokornyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$208,867
Program Service Revenue
$0
Investment Income
$40,571
Other Revenue
$5,578
All Other Contributions
$195,128
Change in Net Assets
$112,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,519
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$37,855--$37,855
Other Expenses$9,370--$9,370
Total Functional Expenses$142,519$0$0$142,519
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
Treas
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

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

“Website 8,483 0 0 grant applications 7,620 0 0 maintenance 6,603 0 0 advertising 3,090 0 0 stationery and office 2,516 0 0 postage 2,201 0 0 accounting 2,000 0 0 curatorial services 1,690 0 0 snow removal 1,320 0 0 refuse removal 944 0 0 alarm service 619 0 0 credit cards fees 434 0 0 dues and subscriptions 225 0 0 membership & newsletter 108 0 0 bank charges 2 0 0 total 37,855 0 0”

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080992
IRS990ScheduleA/TotalSupportAmt01080992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 8,483 0 0 GRANT APPLICATIONS 7,620 0 0 MAINTENANCE 6,603 0 0 ADVERTISING 3,090 0 0 STATIONERY AND OFFICE 2,516 0 0 POSTAGE 2,201 0 0 ACCOUNTING 2,000 0 0 CURATORIAL SERVICES 1,690 0 0 SNOW REMOVAL 1,320 0 0 REFUSE REMOVAL 944 0 0 ALARM SERVICE 619 0 0 CREDIT CARDS FEES 434 0 0 DUES AND SUBSCRIPTIONS 225 0 0 MEMBERSHIP & NEWSLETTER 108 0 0 BANK CHARGES 2 0 0 TOTAL 37,855 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/TotalAssetsBOYAmt01443686
IRS990/TotalAssetsEOYAmt01557795
IRS990/TotalAssetsGrp/BOYAmt01443686
IRS990/TotalAssetsGrp/EOYAmt01557795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01564
IRS990/TotalLiabilitiesEOYAmt03177
IRS990/TotalLiabilitiesGrp/BOYAmt01564
IRS990/TotalLiabilitiesGrp/EOYAmt03177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554618
IRS990/TotalOtherProgSrvcExpenseAmt0142519
IRS990/TotalProgramServiceExpensesAmt0142519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 PRIVATE ROAD
IRS990/USAddress/CityNm0BROOKHAVEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011719
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN POKORNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J KORONKIEWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T13:33:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,557,795
Liabilities
$3,177
Net assets
$1,554,618
Revenue
$255,016
Expenses
$142,519
Net income
$112,497
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
2016Detailed filing. Detailed filing data is available for this year.$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