Civic Intelligence

Cold Spring Point Association Inc

990EZ • Fiscal year 2023 • EIN 20-5663743

May 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$250,951

Up $66,299 (+36%) from 2022

Net Assets

Up

$250,951

Up $66,299 (+36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$127,750

Up $39,069 (+44%) from 2022

Expenses

Up

$94,984

Up $39,452 (+71%) from 2022

Net Income

Down

$32,766

Down $383 (-1.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$250,951
Liabilities-
Net Assets$250,951
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

2023

Revenue$127,750
Expenses$94,984
Net Income$32,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$127,750
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
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
2024-02-07
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. 4,424 land taxes 9 general maintenance 12,637 road improvements 26,780 beach maintenance 43,170 insurance 6,764 total 93,784”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0218185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250951
IRS990EZ/GrossReceiptsAmt0127750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/OtherExpensesTotalAmt093784
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/TotalExpensesAmt094984
IRS990EZ/TotalRevenueAmt0127750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 4,424 LAND TAXES 9 GENERAL MAINTENANCE 12,637 ROAD IMPROVEMENTS 26,780 BEACH MAINTENANCE 43,170 INSURANCE 6,764 TOTAL 93,784
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/SignatureDt02024-02-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE P GUZMAN CPA
ReturnHeader/ReturnTs02024-02-07T16:02:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSA
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,951
Liabilities
-
Net assets
$250,951
Revenue
$127,750
Expenses
$94,984
Net income
$32,766
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