Civic Intelligence

Conscience Point Shellfish Hatchery Corp

990EZ • Fiscal year 2020 • EIN 46-3179524

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

223 Shore RdSouthampton, NY 11968

(631) 838-5934

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,281

Up $404 (+1.0%) from 2019

Net Assets

Down

$38,266

Down $1,611 (-4.0%) from 2019

Liabilities

$2,015

No earlier filing loaded for comparison.

Revenue

Up

$44,610

Up $21,293 (+91%) from 2019

Expenses

Up

$46,221

Up $17,484 (+61%) from 2019

Net Income

Up

-$1,611

Up $3,809 (+70%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$40,281
Liabilities$2,015
Net Assets$38,266

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$44,610
Expenses$46,221
Net Income-$1,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$44,610
Mission and Program Overview

Mission

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

SHELLFISH PRESERVATION

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE SHELLFISH HATHCERY FOR THE FUTURE.$45,685-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MATTHEWSPresident-$0--
BARLEY DUNNEVice President-$0--
HOWARD REISMANSecretary-$0--
CONNIE CLAMANTreasurer-$0--
BRUCE MILLIKENDirector-$0--
EMOKE BOLDWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conscience Point Shellfish Hatchery
EIN
46-3179524
Phone
6318385934
Address
223 SHORE RD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Mark Matthews
Title
President
Signed
2021-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $245

Other Expenses.1003

Information Technology $95

Other Expenses.1009

Depreciation $9268

Other Expenses.1012

Insurance $9095

Other Expenses.1

Donation by mark m,atthews $5027

Other Expenses.2

PROGRAM SUPPLIES $3258

Other Expenses.3

Repairs and maintenance $827

Other Expenses.4

SUPPLIES $558

Other Expenses.5

TRASH REMOVAL $399

Other Expenses.6

LICESCES & PERMITS $330

Other Expenses.7

Payroll service fees $280

Other Expenses.8

SMALL EQUIPMENT $250

Other Expenses.10

Bank Charges $43

Other Assets.1002

Furniture and Fixtures - Beginning $35931 Furniture and Fixtures - Ending $37538

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2015

Raw XML Appendix189 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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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $95
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION BY MARK M,ATTHEWS $5027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $3258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $827
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0463179524
ReturnHeader/Filer/PhoneNum06318385934
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ReturnHeader/ReturnTs02021-04-10T13:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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