Civic Intelligence

Cold Spring Point Association Inc

EIN 20-5663743 • 501(c)7 • Southampton, NY

Profile

Manage and maintain the community property

PO Box 2525Southampton, NY 11969

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$419,455

Up $89,401 (+27%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$419,455

Up $89,401 (+27%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$137,552

Up $7,564 (+5.8%) from 2024

Expenses

Down

$48,151

Down $2,733 (-5.4%) from 2024

Net Income

Up

$89,401

Up $10,297 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2022: $184,652Net Assets 2022: $184,6522022Assets 2023: $250,951Net Assets 2023: $250,9512023Assets 2024: $330,054Net Assets 2024: $330,0542024Assets 2025: $419,455Net Assets 2025: $419,4552025

Highlighted filing

2025

Assets$419,455
Liabilities-
Net Assets$419,455
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0Revenue 2022: $88,681Expenses 2022: $55,532Net Income 2022: $33,1492022Revenue 2023: $127,750Expenses 2023: $94,984Net Income 2023: $32,7662023Revenue 2024: $129,988Expenses 2024: $50,884Net Income 2024: $79,1042024Revenue 2025: $137,552Expenses 2025: $48,151Net Income 2025: $89,4012025

Highlighted filing

2025

Revenue$137,552
Expenses$48,151
Net Income$89,401
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,455
Liabilities
-
Net assets
$419,455
Revenue
$137,552
Expenses
$48,151
Net income
$89,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$4.19$1.38$0.48$0.89
2024Detailed filing. Detailed filing data is available for this year.$3.30$3.30$1.30$0.51$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.28$0.95$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.89$0.56$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 22, 2026
Return Version
2025v4.0
Gross Receipts
$137,552
Mission and Program Overview

Mission

Manage and maintain the community property

Program Services

DescriptionGrantsExpenses
MANAGE AND MAINTAIN THE COMMUNITY PROPERTY--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MANSLEYPresident-$0--
HEATHER KERNINGVice Preside-$0--
ELLEN ROSATreasurer-$0--
JUDY MUSHOSecretary-$0--
JJ SACHAChairman-$0--
STU BERGENDirector-$0--
STEPHEN MEDICIDirector-$0--
ERIC BELFIDirector-$0--
DAVID KUPERBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Point Association Inc
EIN
20-5663743
Phone
5163487800
Address
PO BOX 2525, SOUTHAMPTON, NY 11969

Signing Officer

Name
Ellen Rosa
Title
Treasurer
Phone
5163487800
Signed
2026-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Prisand Mellina Unterlack & Co Llp
Address
131 SUNNYSIDE BLVD STE 106, PLAINVIEW, NY 11803-1511
Preparer
Katherine P Guzman CPA
Phone
5163487800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 210 land taxes 13 general maintenance 13,679 recreation maintenance 6,263 snow removal 1,300 security 2,719 repairs and mainenance 2,189 other admin 5,943 insurance 7,893 total 40,209”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum05163487800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023-35 BELL BLVD 5G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0330054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07942
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330054
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IRS990EZ/GrossReceiptsAmt0137552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419455
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MANSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KERNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY MUSHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JJ SACHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STU BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN MEDICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC BELFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID KUPERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040209
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE AND MAINTAIN THE COMMUNITY PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE AND MAINTAIN THE COMMUNITY PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048151
IRS990EZ/TotalRevenueAmt0137552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 210 LAND TAXES 13 GENERAL MAINTENANCE 13,679 RECREATION MAINTENANCE 6,263 SNOW REMOVAL 1,300 SECURITY 2,719 REPAIRS AND MAINENANCE 2,189 OTHER ADMIN 5,943 INSURANCE 7,893 TOTAL 40,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163487800
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING POINT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0205663743
ReturnHeader/Filer/PhoneNum05163487800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2525
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271560656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRISAND MELLINA UNTERLACK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 SUNNYSIDE BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118031511
ReturnHeader/PreparerPersonGrp/PhoneNum05163487800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE P GUZMAN CPA
ReturnHeader/ReturnTs02026-02-02T10:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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