Civic Intelligence

East Hampton Beach Preservation Society Inc.

990 • Fiscal year 2015 • EIN 13-2950117

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
PO Box 593East Hampton, NY 11937-0401

(609) 924-5290

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$119,062

Up $3,722 (+3.2%) from 2014

Net Assets

Up

$119,062

Up $3,722 (+3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Down

$14,509

Down $21,000 (-59%) from 2014

Expenses

Up

$10,787

Up $9 (+0.1%) from 2014

Net Income

Down

$3,722

Down $21,009 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $100,947Liabilities 2010: $0Net Assets 2010: $100,9472010Assets 2011: $95,841Liabilities 2011: $0Net Assets 2011: $95,8412011Assets 2012: $97,872Liabilities 2012: $0Net Assets 2012: $97,8722012Assets 2013: $90,607Liabilities 2013: $0Net Assets 2013: $90,6072013Assets 2014: $115,340Liabilities 2014: $0Net Assets 2014: $115,3402014Assets 2015: $119,062Liabilities 2015: $0Net Assets 2015: $119,0622015Assets 2016: $121,763Liabilities 2016: $0Net Assets 2016: $121,7632016Assets 2017: $118,291Liabilities 2017: $0Net Assets 2017: $118,2912017Assets 2018: $110,091Liabilities 2018: $0Net Assets 2018: $110,0912018Assets 2019: $114,613Liabilities 2019: $0Net Assets 2019: $114,6132019Assets 2020: $105,812Liabilities 2020: $0Net Assets 2020: $105,8122020Assets 2021: $96,436Liabilities 2021: $0Net Assets 2021: $96,4362021Assets 2022: $85,652Liabilities 2022: $0Net Assets 2022: $85,6522022Assets 2023: $85,551Liabilities 2023: $0Net Assets 2023: $85,5512023Assets 2024: $89,054Liabilities 2024: $0Net Assets 2024: $89,0542024

Highlighted filing

2015

Assets$119,062
Liabilities$0
Net Assets$119,062
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KExpenses 2010: $11,1812010Expenses 2011: $11,3662011Expenses 2012: $11,0792012Revenue 2013: $3,509Expenses 2013: $10,774Net Income 2013: -$7,2652013Revenue 2014: $35,509Expenses 2014: $10,778Net Income 2014: $24,7312014Revenue 2015: $14,509Expenses 2015: $10,787Net Income 2015: $3,7222015Revenue 2016: $13,510Expenses 2016: $10,809Net Income 2016: $2,7012016Revenue 2017: $7,312Expenses 2017: $10,784Net Income 2017: -$3,4722017Revenue 2018: $2,586Expenses 2018: $10,786Net Income 2018: -$8,2002018Revenue 2019: $15,312Expenses 2019: $10,790Net Income 2019: $4,5222019Revenue 2020: $2,023Expenses 2020: $10,824Net Income 2020: -$8,8012020Revenue 2021: $1,508Expenses 2021: $10,884Net Income 2021: -$9,3762021Revenue 2022: $124Expenses 2022: $10,910Net Income 2022: -$10,7862022Revenue 2023: $1,304Expenses 2023: $1,408Net Income 2023: -$1042023Revenue 2024: $5,161Expenses 2024: $1,658Net Income 2024: $3,5032024

Highlighted filing

2015

Revenue$14,509
Expenses$10,787
Net Income$3,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$14,509
Mission and Program Overview

Mission

To research beach erosion in east hampton, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,055$84,064▲ $9
Cash and Non-Interest-Bearing Accounts$31,285$34,998▲ $3,713
Total Assets$115,340$119,062▲ $3,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,340$119,062▲ $3,722
Total Net Assets Fund Balance$115,340$119,062▲ $3,722
Total Liabilities and Net Assets / Fund Balance$115,340$119,062▲ $3,722
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Richard FurlaudVice President
Gs Beckwith GilbertDirector
Janet RossDirector
Joseph D Scheerer JrDirector
Nicole BigarDirector
William P RaynerDirector
Michael HalpernPres & Director
Ted WilliamsTreas & Director
Dina MerrillVP & Director
Polly BruckmannVP & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$3,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$600-$600
Other Expenses-$5-$5
Total Functional Expenses$10,000$787$0$10,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stony Brook FoundationStony Brook, NY-Research & Education$10,000
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
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, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Hampton Beach Preservation
EIN
13-2950117
Phone
6099245290
Address
PO BOX 593, EAST HAMPTON, NY 11937-0401

Signing Officer

Name
Michael Halpern
Title
President
Phone
6099245290
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Halpern
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Elihu D Baer
Phone
2124253300
Raw XML Appendix352 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119062
IRS990/USAddress/AddressLine1Txt0TNTV INC
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HALPERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099245290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON BEACH PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0132950117
ReturnHeader/Filer/PhoneNum06099245290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119370401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02124253300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU D BAER
ReturnHeader/ReturnTs02016-08-02T07:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,062
Liabilities
$0
Net assets
$119,062
Revenue
$14,509
Expenses
$10,787
Net income
$3,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.05$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.36$0.11$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11