Civic Intelligence

Harvest East End Inc.

990EZ • Fiscal year 2015 • EIN 45-2690482

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
PO Box 600Riverhead, NY 11901

(631) 722-2220

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

1277%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$41,664

Up $38,639 (+1277%) from 2014

Net Assets

Up

$21,664

Up $18,639 (+616%) from 2014

Liabilities

Up

$20,000

Up $20,000 from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$50,639

Up $27,611 (+120%) from 2014

Expenses

Up

$32,000

Up $4,223 (+15%) from 2014

Net Income

Up

$18,639

Up $23,388 (+492%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $759Liabilities 2011: $0Net Assets 2011: $7592011Assets 2012: $1,710Liabilities 2012: $0Net Assets 2012: $1,7102012Assets 2013: $7,774Liabilities 2013: $0Net Assets 2013: $7,7742013Assets 2014: $3,025Liabilities 2014: $0Net Assets 2014: $3,0252014Assets 2015: $41,664Liabilities 2015: $20,000Net Assets 2015: $21,6642015Assets 2016: $24,449Net Assets 2016: $24,4492016Assets 2017: $26,285Liabilities 2017: $502017Assets 2018: $9,610Net Assets 2018: $9,6102018Assets 2019: $7,752Net Assets 2019: $7,7522019Assets 2020: $6,738Net Assets 2020: $6,7382020Assets 2021: $6,670Net Assets 2021: $6,6702021Assets 2022: $6,613Net Assets 2022: $6,6132022Assets 2023: $26,910Liabilities 2023: $45,000Net Assets 2023: -$18,0902023Assets 2024: $28,787Liabilities 2024: $45,681Net Assets 2024: -$16,8942024

Highlighted filing

2015

Assets$41,664
Liabilities$20,000
Net Assets$21,664
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $74,910Expenses 2011: $74,151Net Income 2011: $7592011Expenses 2012: $135,1002012Revenue 2013: $146,034Expenses 2013: $139,970Net Income 2013: $6,0642013Revenue 2014: $23,028Expenses 2014: $27,777Net Income 2014: -$4,7492014Revenue 2015: $50,639Expenses 2015: $32,000Net Income 2015: $18,6392015Revenue 2016: $10,679Expenses 2016: $7,894Net Income 2016: $2,7852016Revenue 2017: $6,407Expenses 2017: $4,620Net Income 2017: $1,7872017Revenue 2018: -$11,410Expenses 2018: $5,216Net Income 2018: -$16,6262018Expenses 2019: $1,8582019Expenses 2020: $1,0142020Expenses 2021: $682021Expenses 2022: $572022Revenue 2023: $170,113Expenses 2023: $194,816Net Income 2023: -$24,7032023Revenue 2024: $1,1962024

Highlighted filing

2015

Revenue$50,639
Expenses$32,000
Net Income$18,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$67,103
Mission and Program Overview

Mission

To elevate the profile of the long island wine region and raise funds for charities that are regional in scope, benefitting people, land, and the environment across the east end of long island.

Program Services

DescriptionGrantsExpenses
TO ELEVATE THE PROFILE OF THE LONG ISLAND WINE REGION AND BENEFIT REGIONAL CHARITIES.$5,000$17,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON GOERLER JRPresident-$0--
ROMAN ROTHDirector-$0--
RUSSELL MCCALLDirector-$0--
JAMES WATERS JRDirector-$0--
STEVEN BATEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Gala Ev$50,327$50,327$16,464$33,863
Total Events$50,327$50,327$16,464$33,863
Filing and Contact Details

Filer

Filer Name
Harvest East End Inc
EIN
45-2690482
Phone
6317222220
Address
PO BOX 600, RIVERHEAD, NY 11901

Signing Officer

Name
Ron Goerler Jr
Title
President
Phone
6317222220
Signed
2016-05-04

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Peter Mcfarland CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,000 total 1,000”

Form 990-ez, Part II, Line 26

“Management fee payable 0 20,000”

Form 990-ez, Part III

“To elevate the profile of the long island wine region and raise funds for charities that are regional in scope, benefitting people, land, and the environment across the east end of long island.”

Raw XML Appendix143 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/PersonNm0STEVE BATE
IRS990EZ/BooksInCareOfDetail/PhoneNum06317222220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03025
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt067103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON GOERLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WATERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE THE PROFILE OF THE LONG ISLAND WINE REGION AND RAISE FUNDS FOR CHARITIES THAT ARE REGIONAL IN SCOPE, BENEFITTING PEOPLE, LAND, AND THE ENVIRONMENT ACROSS THE EAST END OF LONG ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ELEVATE THE PROFILE OF THE LONG ISLAND WINE REGION AND BENEFIT REGIONAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016464
IRS990EZ/SpecialEventsNetIncomeLossAmt033863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032000
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt050639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0171357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171357
IRS990ScheduleA/TotalSupportAmt0171357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST GALA EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050327
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE PAYABLE 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ELEVATE THE PROFILE OF THE LONG ISLAND WINE REGION AND RAISE FUNDS FOR CHARITIES THAT ARE REGIONAL IN SCOPE, BENEFITTING PEOPLE, LAND, AND THE ENVIRONMENT ACROSS THE EAST END OF LONG ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOERLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317222220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST EAST END INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0452690482
ReturnHeader/Filer/PhoneNum06317222220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCFARLAND CPA
ReturnHeader/ReturnTs02016-05-13T08:00:44-05:00
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
$41,664
Liabilities
$20,000
Net assets
$21,664
Revenue
$50,639
Expenses
$32,000
Net income
$18,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.46$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.45$0.18$1.70$1.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.05$0.17
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.06$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.35
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.75$0.74$0.01