Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$32,878
Down $11,635 (-26%) from 2015
Net Assets
Down$32,878
Down $11,635 (-26%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,465
Down $12,398 (-39%) from 2015
Expenses
Down$31,099
Down $5,164 (-14%) from 2015
Net Income
Down-$11,634
Down $7,234 (-164%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $19,465
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
| Description | Grants | Expenses |
|---|---|---|
| TO PRESERVE HARBOR ISKAND FOR THE BENEFIT OF THE PUBLIC. | - | $31,099 |
| TO PRESERVE HARBOR ISLAND IN MAMARONECK FOR THE BENEFIT OF THE PUBLIC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FALL | Treasurer | - | $0 | - | - |
| FREDERICK L LONGACRE | President | - | $0 | - | - |
| JOHN FARRIS | Vice Preside | - | $0 | - | - |
| JULIA H SPERRY | Secreatry | - | $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
- 2017-08-05
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 354 bank fees 31 garden maintenance 26,178 playground maintenance 3,050 postage 376 nys filing fees 50 total 30,039”
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 Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN FALL CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9146302005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 HARRISON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAMARONECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19465 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11634 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FREDERICK L LONGACRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN FARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIA H SPERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECREATRY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30039 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESERVE HARBOR ISLAND IN MAMARONECK FOR THE BENEFIT OF THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PRESERVE HARBOR ISKAND FOR THE BENEFIT OF THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31099 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31099 |
| IRS990EZ/TotalRevenueAmt | 0 | 19465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 354 BANK FEES 31 GARDEN MAINTENANCE 26,178 PLAYGROUND MAINTENANCE 3,050 POSTAGE 376 NYS FILING FEES 50 TOTAL 30,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PRESERVE HARBOR ISKAND FOR THE BENEFIT OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146985080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR ISLAND CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 300154652 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146985080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 180 E PROSPECT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAMARONECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76D2FCFB270A98EECA8E34F499FB3724EEB9512E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B092C1AE3ABB2D57721963225A1B315F299BD155 |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T19:22:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,878
- Liabilities
- -
- Net assets
- $32,878
- Revenue
- $19,465
- Expenses
- $31,099
- Net income
- -$11,634