Civic Intelligence

Shore Acres Point Corp

EIN 13-1866768 • 501(c)4 • Mamaroneck, NY

Profile

Neighborhood recreational association

PO Box 506Mamaroneck, NY 10543-0506

www.sapc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,021,767

Down $525 (-0.0%) from 2023

Liabilities

Down

$1,106,376

Down $44,478 (-3.9%) from 2023

Net Assets

Up

$915,391

Up $43,953 (+5.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$534,921

Up $43,829 (+8.9%) from 2023

Expenses

Up

$502,968

Up $11,739 (+2.4%) from 2023

Net Income

Up

$31,953

Up $32,090 (+23423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $184,382Liabilities 2010: $0Net Assets 2010: $184,3822010Assets 2011: $236,332Liabilities 2011: $0Net Assets 2011: $236,3322011Assets 2012: $249,975Liabilities 2012: $0Net Assets 2012: $249,9752012Assets 2013: $312,896Liabilities 2013: $90,300Net Assets 2013: $222,5962013Assets 2014: $332,818Liabilities 2014: $63,009Net Assets 2014: $269,8092014Assets 2015: $1,869,649Liabilities 2015: $1,463,927Net Assets 2015: $405,7222015Assets 2016: $1,858,294Liabilities 2016: $1,426,443Net Assets 2016: $431,8512016Assets 2017: $1,827,025Liabilities 2017: $1,397,734Net Assets 2017: $429,2912017Assets 2018: $2,278,149Liabilities 2018: $1,360,697Net Assets 2018: $917,4522018Assets 2019: $2,231,966Liabilities 2019: $1,360,697Net Assets 2019: $871,2692019Assets 2020: $2,164,832Liabilities 2020: $1,275,753Net Assets 2020: $889,0792020Assets 2021: $2,022,219Liabilities 2021: $1,235,269Net Assets 2021: $786,9502021Assets 2022: $2,046,129Liabilities 2022: $1,193,554Net Assets 2022: $852,5752022Assets 2023: $2,022,292Liabilities 2023: $1,150,854Net Assets 2023: $871,4382023Assets 2024: $2,021,767Liabilities 2024: $1,106,376Net Assets 2024: $915,3912024

Highlighted filing

2024

Assets$2,021,767
Liabilities$1,106,376
Net Assets$915,391
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $256,933Expenses 2010: $320,026Net Income 2010: -$63,0932010Expenses 2011: $253,4622011Expenses 2012: $314,2502012Revenue 2013: $326,066Expenses 2013: $353,445Net Income 2013: -$27,3792013Revenue 2014: $318,922Expenses 2014: $271,709Net Income 2014: $47,2132014Revenue 2015: $460,286Expenses 2015: $324,373Net Income 2015: $135,9132015Revenue 2016: $401,855Expenses 2016: $375,726Net Income 2016: $26,1292016Revenue 2017: $423,531Expenses 2017: $426,091Net Income 2017: -$2,5602017Revenue 2018: $819,706Expenses 2018: $388,545Net Income 2018: $431,1612018Revenue 2019: $387,252Expenses 2019: $451,435Net Income 2019: -$64,1832019Revenue 2020: $415,784Expenses 2020: $443,736Net Income 2020: -$27,9522020Revenue 2021: $404,962Expenses 2021: $538,091Net Income 2021: -$133,1292021Revenue 2022: $482,739Expenses 2022: $460,114Net Income 2022: $22,6252022Revenue 2023: $491,092Expenses 2023: $491,229Net Income 2023: -$1372023Revenue 2024: $534,921Expenses 2024: $502,968Net Income 2024: $31,9532024

Highlighted filing

2024

Revenue$534,921
Expenses$502,968
Net Income$31,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,021,767
Liabilities
$1,106,376
Net assets
$915,391
Revenue
$534,921
Expenses
$502,968
Net income
$31,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.11$0.92$0.53$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.15$0.87$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.19$0.85$0.48$0.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.24$0.79$0.40$0.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.28$0.89$0.42$0.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.36$0.87$0.39$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.36$0.92$0.82$0.39$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.40$0.43$0.42$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.43$0.43$0.40$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.87$1.46$0.41$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.33$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.25
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.32$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$491,092
Mission and Program Overview

Mission

Neighborhood recreational association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,130$1,775,223▼ $79,907
Rtn Earn Endowment Incm Other Fnds$574,675$574,538▼ $137
Cap Stk Tr Prin Current Funds$277,900$296,900▲ $19,000
Cash and Non-Interest-Bearing Accounts$190,999$247,069▲ $56,070
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,046,129$2,022,292▼ $23,837
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,554$1,150,854▼ $42,700
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,193,554$1,150,854▼ $42,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,575$871,438▲ $18,863
Total Liabilities and Net Assets / Fund Balance$2,046,129$2,022,292▼ $23,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,619$292,875$1,514,494
Other Land Buildings$553,604$395,711$949,315
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
michael grahampresident
Antje Wilmervice president
Camie Tobiasdirector
Emmanuel Debuyckdirector
Marc Radulovicdirector
jennifer d'erricodirector
marari barrioladirector
michael bianchinidirector
liz masciopintotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,049
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,372
Salaries, Compensation, and Employee Benefits$103,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,032--$112,032
Other Salaries and Wages$94,168--$94,168
Depreciation Depletion$91,436--$91,436
Other Expenses$67,432--$67,432
Insurance$36,275--$36,275
Interest$35,504--$35,504
Payroll Taxes$9,689--$9,689
Office Expenses-$8,640-$8,640
Fees for Services Accounting-$1,501$0$1,501
Total Functional Expenses$481,088$10,141$0$491,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shore Acres Point Corp
EIN
13-1866768
In Care Of
% LIZ MASCIOPINTO
Address
PO BOX 506, MAMARONECK, NY 10543-0506

Signing Officer

Name
Elizabeth masciopinto
Title
Treasurer
Phone
2034341038
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael graham
Formed
1945
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
18

Preparer

Firm
Faber & Fox LLP
Address
1407 Broadway 22nd Floor, New York, NY 10018
Phone
2127689420
Supplemental Narrative

Additional Explanations

Part XI, line 9

“new member capital”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:82128 program services:82128”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:21803 program services:21803”

Form 990 Part IX Line 24 - Other Expenses

“Description:events total expenses:6501 program services:6501”

Form 990 Part IX Line 24 - Other Expenses

“Description:permits total expenses:1600 program services:1600”

Raw XML AppendixShowing 400 of 424 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
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IRS990/ActivityOrMissionDesc0NEIGHBORHOOD RECREATIONAL ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112032
IRS990/AllOtherExpensesGrp/TotalAmt0112032
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd010543
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IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091436
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part xi, line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth masciopinto

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