Civic Intelligence

Great South Bay Isles Association Inc

990EZ • Fiscal year 2018 • EIN 11-6102507

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 358Babylon, NY 11702

(631) 669-2730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$93,635

Up $13,889 (+17%) from 2017

Net Assets

Up

$93,635

Up $13,889 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$138,466

Up $2,126 (+1.6%) from 2017

Expenses

Down

$124,577

Down $4,763 (-3.7%) from 2017

Net Income

Up

$13,889

Up $6,889 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2012: $73,276Liabilities 2012: $02012Assets 2013: $78,350Liabilities 2013: $02013Assets 2014: $75,602Liabilities 2014: $02014Assets 2015: $77,162Liabilities 2015: $02015Assets 2016: $72,746Liabilities 2016: $02016Assets 2017: $79,746Liabilities 2017: $0Net Assets 2017: $79,7462017Assets 2018: $93,635Liabilities 2018: $0Net Assets 2018: $93,6352018Assets 2019: $108,729Liabilities 2019: $0Net Assets 2019: $108,7292019Assets 2020: $99,832Liabilities 2020: $0Net Assets 2020: $99,8322020Assets 2021: $101,603Liabilities 2021: $0Net Assets 2021: $101,6032021Assets 2022: $116,218Liabilities 2022: $0Net Assets 2022: $116,2182022Assets 2023: $111,901Liabilities 2023: $0Net Assets 2023: $111,9012023Assets 2024: $111,934Liabilities 2024: $0Net Assets 2024: $111,9342024Assets 2025: $143,353Net Assets 2025: $143,3532025

Highlighted filing

2018

Assets$93,635
Liabilities$0
Net Assets$93,635
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $115,599Expenses 2012: $111,129Net Income 2012: $4,4702012Revenue 2013: $113,310Expenses 2013: $108,236Net Income 2013: $5,0742013Revenue 2014: $118,004Expenses 2014: $120,752Net Income 2014: -$2,7482014Revenue 2015: $114,511Expenses 2015: $112,951Net Income 2015: $1,5602015Revenue 2016: $135,803Expenses 2016: $140,219Net Income 2016: -$4,4162016Revenue 2017: $136,340Expenses 2017: $129,340Net Income 2017: $7,0002017Revenue 2018: $138,466Expenses 2018: $124,577Net Income 2018: $13,8892018Revenue 2019: $137,301Expenses 2019: $122,207Net Income 2019: $15,0942019Revenue 2020: $137,608Expenses 2020: $146,505Net Income 2020: -$8,8972020Revenue 2021: $148,120Expenses 2021: $146,349Net Income 2021: $1,7712021Revenue 2022: $150,175Expenses 2022: $135,560Net Income 2022: $14,6152022Revenue 2023: $154,595Expenses 2023: $158,912Net Income 2023: -$4,3172023Revenue 2024: $168,267Expenses 2024: $168,234Net Income 2024: $332024Revenue 2025: $175,124Expenses 2025: $143,705Net Income 2025: $31,4192025

Highlighted filing

2018

Revenue$138,466
Expenses$124,577
Net Income$13,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$138,466
Mission and Program Overview

Mission

Community safety and service

Program Services

DescriptionGrantsExpenses
COMMUNITY SAFETY AND SERVICE$124,579-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SMITHPresident-$0--
GEORGE SIDEBOTHAMTreasurer-$0--
JANET REEVESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Great South Bay Isles Assocation Inc
EIN
11-6102507
Phone
6316692730
Address
PO BOX 358, BABYLON, NY 11702

Signing Officer

Name
George Sidebotham
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Piccirillo Lamont & Giammarese LLP
Address
181 W Main Street Suite 101, Babylon, NY 11702
Preparer
Robert Lamont CPA
Phone
6313762300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1012

“Insurance $12532”

Other Expenses.1

“LEASE $97200”

Other Expenses.2

“WASTE MANAGEMENT $7105”

Other Expenses.3

“Repairs & maintenance $4284”

Other Expenses.4

“FIRE AND SAFETY $2056”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2734”

Raw XML Appendix115 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/PersonNm0GEORGE SIDEBOTHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06316692730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 LITCHFIELD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BABYLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138379
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SIDEBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02734
IRS990EZ/OtherExpensesTotalAmt0123977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SAFETY AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SAFETY AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124577
IRS990EZ/TotalProgramServiceExpensesAmt0124579
IRS990EZ/TotalRevenueAmt0138466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE $97200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WASTE MANAGEMENT $7105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE AND SAFETY $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SIDEBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT SOUTH BAY ISLES ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0116102507
ReturnHeader/Filer/PhoneNum06316692730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113344284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piccirillo Lamont & Giammarese LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 W Main Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Babylon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06313762300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAMONT CPA
ReturnHeader/ReturnTs02018-11-06T14:56:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,635
Liabilities
$0
Net assets
$93,635
Revenue
$138,466
Expenses
$124,577
Net income
$13,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.75$1.44$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.68$1.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.55$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.50$1.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.48$1.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.38$1.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.37$1.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.38$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.36$1.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$1.36$1.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$1.15$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.18$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$1.13$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$1.16$1.11$0.04