Civic Intelligence

Conscience Point Shellfish Hatchery Corp

990EZ • Fiscal year 2023 • EIN 46-3179524

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileN/A
223 Shore RdSouthampton, NY 11968

(631) 314-2774

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,251

Down $20,422 (-57%) from 2022

Net Assets

Down

$15,251

Down $20,422 (-57%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$45,128

Down $14,117 (-24%) from 2022

Expenses

Down

$65,550

Down $7,576 (-10%) from 2022

Net Income

Down

-$20,422

Down $6,541 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$15,251
Liabilities-
Net Assets$15,251
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

2023

Revenue$45,128
Expenses$65,550
Net Income-$20,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$45,128
Mission and Program Overview

Mission

Shellfish preservation for the future

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 (primarilyoysters) which are used to seed local bays, restore shellfish populations and improve water quality.-$64,525
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MATTHEWSPresident-$0--
BARLEY DUNNEVice 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
2024-07-02
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 $1710”

Other Expenses.1002

“Office Expenses $625”

Other Expenses.1003

“Information Technology $412”

Other Expenses.1005

“Travel $61”

Other Expenses.1009

“Depreciation $8219”

Other Expenses.1012

“Insurance $6266”

Other Expenses.1

“PROGRAM SUPPLIES $7434”

Other Expenses.2

“Repairs and maintenance $1160”

Other Expenses.3

“TAXES AND FEES $605”

Other Expenses.4

“MERCHANDISE $579”

Other Expenses.5

“FUEL $428”

Other Expenses.6

“TRUCK $248”

Other Expenses.7

“MEMBERSHIIPS $100”

Other Expenses.8

“Bank Charges $57”

Other Assets.1002

“Furniture and Fixtures - Beginning $17966 Furniture and Fixtures - Ending $9747”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt027904
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance Southampton Town's rich maritime history through sustainable aquaculture and ecological stewardship of town waters.
IRS990EZ/ProgramServiceRevenueAmt025803
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065550
IRS990EZ/TotalProgramServiceExpensesAmt064525
IRS990EZ/TotalRevenueAmt045128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019326
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019686
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096265
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010916
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096265
IRS990ScheduleA/TotalSupportAmt096265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $7434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND FEES $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANDISE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRUCK $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $17966 Furniture and Fixtures - Ending $9747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02024-07-02T14:10:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,251
Liabilities
-
Net assets
$15,251
Revenue
$45,128
Expenses
$65,550
Net income
-$20,422
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