Civic Intelligence

Conscience Point Shellfish Hatchery

990EZ • Fiscal year 2025 • EIN 46-3179524

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 940Southampton, NY 11969

(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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE C • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,504

Down $3,745 (-25%) from 2024

Net Assets

Down

$11,504

Down $3,745 (-25%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$56,643

Down $28,329 (-33%) from 2024

Expenses

Down

$60,388

Down $24,586 (-29%) from 2024

Net Income

Down

-$3,745

Down $3,743 (-187150%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $15,2492024Assets 2025: $11,504Net Assets 2025: $11,5042025

Highlighted filing

2025

Assets$11,504
Liabilities-
Net Assets$11,504
Open 2025 Filing

Operations Trend

Revenue Growth26th 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: -$22024Revenue 2025: $56,643Expenses 2025: $60,388Net Income 2025: -$3,7452025

Highlighted filing

2025

Revenue$56,643
Expenses$60,388
Net Income-$3,745
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.1
Gross Receipts
$56,643
Mission and Program Overview

Mission

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.-$58,945
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
PO BOX 940, SOUTHAMPTON, NY 11969

Signing Officer

Name
Mark Matthews
Title
President
Signed
2026-04-14
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.1003

“Information Technology $472”

Other Expenses.1009

“Depreciation $2237”

Other Expenses.1012

“Insurance $7306”

Other Expenses.1

“Operations supplies $2916”

Other Expenses.2

“Oyster seed purchases $2300”

Other Expenses.3

“Repairs and maintenance $733”

Other Expenses.4

“MEMBERSHIIPS $560”

Other Expenses.5

“LICENSE AND PERMITS $330”

Other Expenses.6

“TRUCK $248”

Other Expenses.7

“JOB SPPLIES $126”

Other Expenses.8

“FUEL $97”

Other Expenses.9

“TAXES AND FEES $57”

Other Expenses.10

“Bank Charges $26”

Other Assets.1002

“Furniture and Fixtures - Beginning $4308 Furniture and Fixtures - Ending $2072”

Raw XML Appendix175 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/TaxImposedOnOrganizationMgrAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSCIENCE POINT SHELLFISH HATCHERY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0463179524
ReturnHeader/Filer/PhoneNum06313142774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 940
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02026-04-14T15:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,504
Liabilities
-
Net assets
$11,504
Revenue
$56,643
Expenses
$60,388
Net income
-$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.57$0.60$0.04
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