Civic Intelligence

Cold Spring Point Association Inc

990EZ • Fiscal year 2022 • EIN 20-5663743

May 01, 2021 to Apr 30, 2022 • Filed on Jul 21, 2022

Organization ProfileN/A
PO Box 2525Southampton, NY 11969

(516) 348-7800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$184,652

No earlier filing loaded for comparison.

Net Assets

$184,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$88,681

No earlier filing loaded for comparison.

Expenses

$55,532

No earlier filing loaded for comparison.

Net Income

$33,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$184,652
Liabilities-
Net Assets$184,652
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$88,681
Expenses$55,532
Net Income$33,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$88,681
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ SACHAChairman-$0--
ELLEN ROSATreasurer-$0--
DAVID KUPERBERGSecretary-$0--
ELYN JACOBSDirector-$0--
STEPHEN MEDICIDirector-$0--
TOM MANSLEYPresident-$0--
ERIC BELFIDirector-$0--
HEATHER KERNINGVice Preside-$0--
CHUCK STIENEDirector-$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
2022-07-21
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. 3,426 land taxes 13 recreation maintenance 12,173 general maintenance 10,339 road improvements 12,762 snow removal 4,650 insurance 5,918 total 49,281”

Raw XML Appendix117 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/BOYAmt0151503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
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IRS990EZ/ExcessOrDeficitForYearAmt033149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06251
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt088681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0JJ SACHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KUPERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELYN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN MEDICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MANSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC BELFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER KERNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK STIENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049281
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/TotalExpensesAmt055532
IRS990EZ/TotalRevenueAmt088681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 3,426 LAND TAXES 13 RECREATION MAINTENANCE 12,173 GENERAL MAINTENANCE 10,339 ROAD IMPROVEMENTS 12,762 SNOW REMOVAL 4,650 INSURANCE 5,918 TOTAL 49,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163487800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE P GUZMAN CPA
ReturnHeader/ReturnTs02023-05-10T15:46:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSA
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,652
Liabilities
-
Net assets
$184,652
Revenue
$88,681
Expenses
$55,532
Net income
$33,149
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