Civic Intelligence

Conscience Point Shellfish Hatchery

EIN 46-3179524 • 501(c)3 • Southampton, NY

Profile

To advance Southampton Town's rich maritime history through sustainable aquaculture and ecological stewardship of town waters.

223 Shore RdSouthampton, NY 11968

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,249

Down $2 (-0.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,249

Down $2 (-0.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$84,972

Up $39,844 (+88%) from 2023

Expenses

Up

$84,974

Up $19,424 (+30%) from 2023

Net Income

Up

-$2

Up $20,420 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2015: $18,402Net Assets 2015: $18,4022015Assets 2016: $31,529Liabilities 2016: $0Net Assets 2016: $31,5292016Assets 2017: $47,821Net Assets 2017: $47,8212017Assets 2018: $45,297Net Assets 2018: $45,2972018Assets 2019: $39,877Net Assets 2019: $39,8772019Assets 2020: $40,281Liabilities 2020: $2,015Net Assets 2020: $38,2662020Assets 2021: $49,554Net Assets 2021: $49,5542021Assets 2022: $35,673Net Assets 2022: $35,6732022Assets 2023: $15,251Net Assets 2023: $15,2512023Assets 2024: $15,249Net Assets 2024: $15,2492024

Highlighted filing

2024

Assets$15,249
Liabilities-
Net Assets$15,249
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $109,374Expenses 2015: $99,511Net Income 2015: $9,8632015Revenue 2016: $56,133Expenses 2016: $51,349Net Income 2016: $4,7842016Revenue 2017: $57,082Expenses 2017: $40,790Net Income 2017: $16,2922017Revenue 2018: $52,274Expenses 2018: $54,798Net Income 2018: -$2,5242018Revenue 2019: $23,317Expenses 2019: $28,737Net Income 2019: -$5,4202019Revenue 2020: $44,610Expenses 2020: $46,221Net Income 2020: -$1,6112020Revenue 2021: $74,086Expenses 2021: $62,798Net Income 2021: $11,2882021Revenue 2022: $59,245Expenses 2022: $73,126Net Income 2022: -$13,8812022Revenue 2023: $45,128Expenses 2023: $65,550Net Income 2023: -$20,4222023Revenue 2024: $84,972Expenses 2024: $84,974Net Income 2024: -$22024

Highlighted filing

2024

Revenue$84,972
Expenses$84,974
Net Income-$2
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,249
Liabilities
-
Net assets
$15,249
Revenue
$84,972
Expenses
$84,974
Net income
-$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.45$0.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.59$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.45$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.23$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.57$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.09$1.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$84,972
Mission and Program Overview

Mission

SHELLFISH PRESERVATION

To advance Southampton Town's rich maritime history through sustainable aquaculture and ecological stewardship of town waters.

Program Services

DescriptionGrantsExpenses
The Conscience Point Shellfish Hatchery grows shellfish (primarily oysters) which are used to seed local bays, restore shellfish populations and improve water quality.-$83,436
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MATTHEWSPresident-$0--
TESS MAHONEYVice President-$0--
HOWARD REISMANSecretary-$0--
CONNIE CLAMANTreasurer-$0--
BRUCE MILLIKENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Conscience Point Shellfish Hatchery
EIN
46-3179524
Phone
6313142774
Address
223 SHORE RD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Mark Matthews
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $274”

Other Expenses.1002

“Office Expenses $835”

Other Expenses.1003

“Information Technology $276”

Other Expenses.1009

“Depreciation $5438”

Other Expenses.1012

“Insurance $7682”

Other Expenses.1

“Operations supplies $3918”

Other Expenses.2

“JOB SPPLIES $2905”

Other Expenses.3

“Repairs and maintenance $2016”

Other Expenses.4

“FUEL $783”

Other Expenses.5

“Oyster seed purchases $735”

Other Expenses.6

“Bank Charges $400”

Other Expenses.8

“MEMBERSHIIPS $200”

Other Expenses.9

“TRAINING $175”

Other Expenses.10

“TAXES AND FEES $75”

Other Expenses.11

“LICENSE AND PERMITS $50”

Other Expenses.12

“TRUCK $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $9747 Furniture and Fixtures - Ending $4308”

Raw XML Appendix183 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/ExplanationTxt0Advertising and Promotion $274
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSCIENCE POINT SHELLFISH HATCHERY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0463179524
ReturnHeader/Filer/PhoneNum06313142774
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 SHORE RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02025-05-08T10:22:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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