Civic Intelligence

North Fork Environmental Council Inc

EIN 23-7295395 • 501(c)3 • Mattituck, NY

Profile

Protection of the environment, both land and sea by education of the public

PO Box 799Mattituck, NY 11952

www.nfec1.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.63x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$130,151

Down $14,563 (-10%) from 2023

Liabilities

Down

$19,014

Down $15,614 (-45%) from 2023

Net Assets

Up

$111,137

Up $1,051 (+1.0%) from 2023

Revenue

Up

$63,809

Up $535 (+0.8%) from 2023

Expenses

Up

$62,758

Up $7,317 (+13%) from 2023

Net Income

Down

$1,051

Down $6,782 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $192,142Liabilities 2012: $109,170Net Assets 2012: $82,9722012Assets 2014: $198,266Liabilities 2014: $99,408Net Assets 2014: $98,8582014Assets 2015: $193,099Liabilities 2015: $97,246Net Assets 2015: $95,8532015Assets 2016: $185,427Liabilities 2016: $86,436Net Assets 2016: $98,9912016Assets 2017: $180,563Liabilities 2017: $80,485Net Assets 2017: $100,0782017Assets 2018: $166,577Liabilities 2018: $72,607Net Assets 2018: $93,9712018Assets 2019: $156,806Liabilities 2019: $65,324Net Assets 2019: $91,4822019Assets 2020: $151,843Liabilities 2020: $59,759Net Assets 2020: $92,0842020Assets 2021: $143,495Liabilities 2021: $48,093Net Assets 2021: $95,4022021Assets 2022: $141,658Liabilities 2022: $39,405Net Assets 2022: $102,2532022Assets 2023: $144,714Liabilities 2023: $34,628Net Assets 2023: $110,0862023Assets 2024: $130,151Liabilities 2024: $19,014Net Assets 2024: $111,1372024

Highlighted filing

2024

Assets$130,151
Liabilities$19,014
Net Assets$111,137

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $52,900Expenses 2012: $41,102Net Income 2012: $11,7982012Revenue 2014: $51,188Expenses 2014: $44,972Net Income 2014: $6,2162014Revenue 2015: $43,643Expenses 2015: $46,648Net Income 2015: -$3,0052015Revenue 2016: $41,167Expenses 2016: $38,029Net Income 2016: $3,1382016Revenue 2017: $52,747Expenses 2017: $51,660Net Income 2017: $1,0872017Revenue 2018: $41,340Expenses 2018: $47,447Net Income 2018: -$6,1072018Revenue 2019: $45,435Expenses 2019: $47,924Net Income 2019: -$2,4892019Revenue 2020: $51,270Expenses 2020: $50,668Net Income 2020: $6022020Revenue 2021: $49,168Expenses 2021: $45,850Net Income 2021: $3,3182021Revenue 2022: $62,162Expenses 2022: $55,311Net Income 2022: $6,8512022Revenue 2023: $63,274Expenses 2023: $55,441Net Income 2023: $7,8332023Revenue 2024: $63,809Expenses 2024: $62,758Net Income 2024: $1,0512024

Highlighted filing

2024

Revenue$63,809
Expenses$62,758
Net Income$1,051

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$69,420
Mission and Program Overview

Mission

Protection of the environment

Protection of the environment, both land and sea by education of the public

Program Services

DescriptionGrantsExpenses
PROTECTION OF THE ENVIRONMENT, BOTH LAND AND SEA BY EDUCATION OF THE PUBLIC$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HAUBNERPresident-$0--
SUSAN MACKENZIETreasurer-$0--
MARGARET ROSE DE CRUZVice President-$0--
CHARLES LEHNERSecretary-$0--
KELLY J FOGARTYBoard Memeber-$0--
LISA GAVALESBoard Memeber-$0--
JOHN ROONEYBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
North Fork Environmental Council Inc
EIN
23-7295395
Phone
6312988880
Address
PO BOX 799, MATTITUCK, NY 11952

Signing Officer

Name
Susan M Mackenzie
Title
Treasurer
Phone
6312988880
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
REGEN BENZ & MACKENZIE CPA'S PC
Address
PO BOX 500 240 BECKWITH AVE, SOUTHOLD, NY 11971
Preparer
Sal Marra
Phone
6317651118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1. Total to form 990-ez, line 14: 27,080.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 38,110.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,587. Description: other expenses. Amount: 22,493.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card fees. Amount: 84. Description: dues & subscriptions. Amount: 488. Description: insurance. Amount: 4,363. Description: office expense. Amount: 630. Description: computer repairs & supplies. Amount: 76. Description: taxes. Amount: 4,545. Description: environmental award / scholarship. Amount: 1,000. Description: program expenses. Amount: 656. Description: website maintance & design. Amount: 2,121. Total to form 990-ez, line 16: 13,963.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits national grid. Beg. Of year amount: 200. End of year amount: 200. Description: unamortized mortgage costs. Beg. Of year amount: 4,819. End of year amount: 4,551.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 25,966. End of year amount: 15,314. Description: rental security deposits payable. Beg. Of year amount: 3,000. End of year amount: 3,000. Description: deferred income. Beg. Of year amount: 2,000. End of year amount: 700. Description: accounts payable. Beg. Of year amount: 3,662. End of year amount: 0.

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 27,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME. AMOUNT: 38,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,587. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD FEES. AMOUNT: 84. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 488. DESCRIPTION: INSURANCE. AMOUNT: 4,363. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 630. DESCRIPTION: COMPUTER REPAIRS & SUPPLIES. AMOUNT: 76. DESCRIPTION: TAXES. AMOUNT: 4,545. DESCRIPTION: ENVIRONMENTAL AWARD / SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 656. DESCRIPTION: WEBSITE MAINTANCE & DESIGN. AMOUNT: 2,121. TOTAL TO FORM 990-EZ, LINE 16: 13,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS NATIONAL GRID. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: UNAMORTIZED MORTGAGE COSTS. BEG. OF YEAR AMOUNT: 4,819. END OF YEAR AMOUNT: 4,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 25,966. END OF YEAR AMOUNT: 15,314. DESCRIPTION: RENTAL SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 700. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,662. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-05-14T16:00:45-05:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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