Civic Intelligence

Harbor Island Conservancy Inc.

990EZ • Fiscal year 2015 • EIN 30-0154652

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
180 E Prospect AveMamaroneck, NY 10543

(914) 698-5080

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

23rd percentile

-14%

Higher net margin than 23% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,513

No earlier filing loaded for comparison.

Net Assets

$44,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$31,863

No earlier filing loaded for comparison.

Expenses

$36,263

No earlier filing loaded for comparison.

Net Income

-$4,400

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.

$150K$100K$50K$0Assets 2015: $44,513Net Assets 2015: $44,5132015Assets 2016: $32,878Net Assets 2016: $32,8782016Assets 2017: $22,611Net Assets 2017: $22,6112017Assets 2018: $39,996Net Assets 2018: $39,9962018Assets 2019: $47,750Net Assets 2019: $47,7502019Assets 2020: $54,876Net Assets 2020: $54,8762020Assets 2021: $113,287Liabilities 2021: $40,097Net Assets 2021: $73,1902021Assets 2022: $95,717Liabilities 2022: $3,040Net Assets 2022: $92,6772022Assets 2023: $53,124Net Assets 2023: $53,1242023Assets 2024: $59,947Net Assets 2024: $59,9472024

Highlighted filing

2015

Assets$44,513
Liabilities-
Net Assets$44,513
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $31,863Expenses 2015: $36,263Net Income 2015: -$4,4002015Revenue 2016: $19,465Expenses 2016: $31,099Net Income 2016: -$11,6342016Revenue 2017: $19,680Expenses 2017: $29,947Net Income 2017: -$10,2672017Revenue 2018: $39,603Expenses 2018: $22,217Net Income 2018: $17,3862018Revenue 2019: $16,298Expenses 2019: $8,534Net Income 2019: $7,7642019Revenue 2020: $17,989Expenses 2020: $10,872Net Income 2020: $7,1172020Revenue 2021: $19,336Expenses 2021: $1,022Net Income 2021: $18,3142021Revenue 2022: $56,973Expenses 2022: $37,485Net Income 2022: $19,4882022Revenue 2023: $12,701Expenses 2023: $55,222Net Income 2023: -$42,5212023Revenue 2024: $9,516Expenses 2024: $2,693Net Income 2024: $6,8232024

Highlighted filing

2015

Revenue$31,863
Expenses$36,263
Net Income-$4,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$31,863
Mission and Program Overview

Mission

The mission of the organization is to maintain harbor island park and recreation in mamaroneck new york for the benefit of the general public. The organization takes cares of gardening, building and maintaing the playground and other projects the public can enjoy.

Program Services

DescriptionGrantsExpenses
TO PRESERVE HARBOR ISKAND FOR THE BENEFIT OF THE PUBLIC.-$36,263
TO PRESERVE HARBOR ISLAND IN MAMARONECK FOR THE BENEFIT OF THE PUBLIC.$31,863$31,863
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FALLTreasurer-$0--
FREDERICK L LONGACREPresident-$0--
JOHN FARRISVice Preside-$0--
JULIA H SPERRYSecreatry-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Island Conservancy Inc
EIN
30-0154652
Phone
9146985080
Address
180 E PROSPECT AVE, MAMARONECK, NY 10543

Signing Officer

Name
John Fall
Title
Treasurer
Phone
9146985080
Signed
2016-05-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The mission of the organization is to maintain harbor island park and recreation in mamaroneck new york for the benefit of the general public. The organization takes cares of gardening, building and maintaing the playground and other projects the public can enjoy.”

Form 990-ez, Part III, Line 31

“To preserve harbor iskand for the benefit of the public.”

Raw XML Appendix121 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/PersonNm0JOHN FALL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09146302005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044513
IRS990EZ/GrossReceiptsAmt031863
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK L LONGACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA H SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECREATRY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO MAINTAIN HARBOR ISLAND PARK AND RECREATION IN MAMARONECK NEW YORK FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION TAKES CARES OF GARDENING, BUILDING AND MAINTAING THE PLAYGROUND AND OTHER PROJECTS THE PUBLIC CAN ENJOY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE HARBOR ISLAND IN MAMARONECK FOR THE BENEFIT OF THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PRESERVE HARBOR ISKAND FOR THE BENEFIT OF THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036263
IRS990EZ/TotalProgramServiceExpensesAmt068126
IRS990EZ/TotalRevenueAmt031863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023228
IRS990ScheduleA/Total509Grp/TotalAmt0137975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO MAINTAIN HARBOR ISLAND PARK AND RECREATION IN MAMARONECK NEW YORK FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION TAKES CARES OF GARDENING, BUILDING AND MAINTAING THE PLAYGROUND AND OTHER PROJECTS THE PUBLIC CAN ENJOY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESERVE HARBOR ISKAND FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146985080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR ISLAND CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0300154652
ReturnHeader/Filer/PhoneNum09146985080
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 E PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/ReturnTs02016-08-10T13:26:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,513
Liabilities
-
Net assets
$44,513
Revenue
$31,863
Expenses
$36,263
Net income
-$4,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.10$0.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.13$0.55$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.57$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.73$0.19$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.18$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.16$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.40$0.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.32$0.36$0.04