Civic Intelligence

Conscience Point Shellfish Hatchery Corp

990EZ • Fiscal year 2021 • EIN 46-3179524

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

15%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE C30 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C30 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

66%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,554

Up $9,273 (+23%) from 2020

Net Assets

Up

$49,554

Up $11,288 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,086

Up $29,476 (+66%) from 2020

Expenses

Up

$62,798

Up $16,577 (+36%) from 2020

Net Income

Up

$11,288

Up $12,899 (+801%) from 2020

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

2021

Assets$49,554
Liabilities-
Net Assets$49,554

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

2021

Revenue$74,086
Expenses$62,798
Net Income$11,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$74,086
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 HATCHERY FOR THE FUTURE.$61,774-
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 BOVAYDirector-$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
2022-07-28
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 $135

Other Expenses.1002

Office Expenses $356

Other Expenses.1003

Information Technology $75

Other Expenses.1009

Depreciation $9786

Other Expenses.1012

Insurance $9820

Other Expenses.1

PROGRAM SUPPLIES $6430

Other Expenses.2

UTILITIES $1306

Other Expenses.3

FUEL $1161

Other Expenses.4

Repairs and maintenance $933

Other Expenses.5

SUPPLIES $827

Other Expenses.6

TELEPHONE $707

Other Expenses.7

TRUCK $635

Other Expenses.8

LICESCES & PERMITS $541

Other Expenses.9

MEMBERSHIPS $524

Other Expenses.11

Bank Charges $46

Other Expenses.12

QB FEES $24

Other Assets.1002

Furniture and Fixtures - Beginning $37538 Furniture and Fixtures - Ending $27752

Total Liabilities.1003

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

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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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $75
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9820
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