Civic Intelligence

Harvest East End Inc.

990EZ • Fiscal year 2018 • EIN 45-2690482

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

146%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,610

Down $16,675 (-63%) from 2017

Net Assets

$9,610

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,410

Down $17,817 (-278%) from 2017

Expenses

Up

$5,216

Up $596 (+13%) from 2017

Net Income

Down

-$16,626

Down $18,413 (-1030%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$9,610
Liabilities-
Net Assets$9,610
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$11,410
Expenses$5,216
Net Income-$16,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$21,246
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN MICIELI-MARTINEZPresident-$0--
MICHAEL FALCETTAVice Preside-$0--
RON GOERLER JRTreasurer-$0--
KENNY CEREOLASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Gala Ev$21,246$21,246$32,656$-11,410
Total Events$21,246$21,246$32,656$-11,410
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
Treasurer
Phone
6317222220
Signed
2019-08-19

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 165 901 insurance 500 total 1,566”

Form 990-ez, Part II, Line 26

“ACCRUED EXPENSES 50 0”

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 Appendix140 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt021246
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FALCETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON GOERLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY CEREOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01566
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032656
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05216
IRS990EZ/TotalRevenueAmt0-11410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082680
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082680
IRS990ScheduleA/TotalSupportAmt082680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST GALA EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 165 901 INSURANCE 500 TOTAL 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 50 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOERLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317222220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:31
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCFARLAND CPA
ReturnHeader/ReturnTs02019-09-19T12:08:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,610
Liabilities
-
Net assets
$9,610
Revenue
-$11,410
Expenses
$5,216
Net income
-$16,626
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