Civic Intelligence

Defend H2O Inc

EIN 47-1301043 • 501(c)3 • Sag Harbor, NY

Profile

To protect and restore the environmental quality of groundwater and surface waters on and around Long Island, NY. The corporation serves the environmental, recreational and economic interests of Long Island residents. The corporation's purpose are achieved by scientific analysis, education, and participation in the regulatory process and legislative review of projects, programs, and other actions that effect local ground and surface waters.

PO Box 2557Sag Harbor, NY 11963

www.defendh2o.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE C • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$37,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 83.5% of source-year revenue.

NTEE C99 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-57%

Faster asset growth than 12% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$22,115

Down $29,004 (-57%) from 2021

Liabilities

Down

$0

Down $17,956 (-100%) from 2021

Net Assets

Down

$22,115

Down $11,048 (-33%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$44,886

Down $82,505 (-65%) from 2021

Expenses

Down

$55,934

Down $42,699 (-43%) from 2021

Net Income

Down

-$11,048

Down $39,806 (-138%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2014: $29,458Liabilities 2014: $0Net Assets 2014: $29,4582014Assets 2015: $60,667Liabilities 2015: $0Net Assets 2015: $60,6672015Assets 2016: $90,331Liabilities 2016: $0Net Assets 2016: $90,3312016Assets 2017: $69,696Liabilities 2017: $0Net Assets 2017: $69,6962017Assets 2018: $80,562Liabilities 2018: $0Net Assets 2018: $80,5622018Assets 2019: $40,590Liabilities 2019: $0Net Assets 2019: $40,5902019Assets 2020: $20,005Liabilities 2020: $15,600Net Assets 2020: $4,4052020Assets 2021: $51,119Liabilities 2021: $17,956Net Assets 2021: $33,1632021Assets 2022: $22,115Liabilities 2022: $0Net Assets 2022: $22,1152022

Highlighted filing

2022

Assets$22,115
Liabilities$0
Net Assets$22,115
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $37,900Expenses 2014: $8,442Net Income 2014: $29,4582014Revenue 2015: $118,261Expenses 2015: $87,053Net Income 2015: $31,2082015Revenue 2016: $125,424Expenses 2016: $95,760Net Income 2016: $29,6642016Revenue 2017: $89,614Expenses 2017: $110,249Net Income 2017: -$20,6352017Revenue 2018: $118,521Expenses 2018: $107,655Net Income 2018: $10,8662018Revenue 2019: $75,579Expenses 2019: $115,551Net Income 2019: -$39,9722019Revenue 2020: $62,940Expenses 2020: $99,125Net Income 2020: -$36,1852020Revenue 2021: $127,391Expenses 2021: $98,633Net Income 2021: $28,7582021Revenue 2022: $44,886Expenses 2022: $55,934Net Income 2022: -$11,0482022

Highlighted filing

2022

Revenue$44,886
Expenses$55,934
Net Income-$11,048
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,115
Liabilities
$0
Net assets
$22,115
Revenue
$44,886
Expenses
$55,934
Net income
-$11,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.45$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.27$0.99$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.63$0.99$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.76$1.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.90$1.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.25$0.96$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.18$0.87$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.08$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$44,886
Mission and Program Overview

Mission

To protect and restore the environmental quality of groundwater and surface waters on and around Long Island, NY. The corporation serves the environmental, recreational and economic interests of Long Island residents. The corporation's purpose are achieved by scientific analysis, education, and participation in the regulatory process and legislative review of projects, programs, and other actions that effect local ground and surface waters.

Program Services

DescriptionGrantsExpenses
To protect and restore the environmental quality of groundwater and surface waters on and around Long Island, NY.-$54,547
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCALLISTERPresidentFT$37,500-$37,500
CARL IRACETreasurer-$0--
MICHAEL MADIGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Defend H2O Inc
EIN
47-1301043
Phone
6315999326
Address
PO Box 2557, Sag Harbor, NY 11963

Signing Officer

Name
Kevin McAllister
Title
President
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1005

“Travel $2631”

Other Expenses.1

“Telephone and internet $2756”

Other Expenses.2

“Utilities $1040”

Other Expenses.4

“Web hosting and fees $233”

Other Expenses.6

“Payroll service fee $197”

Other Expenses.7

“Filing fee $50”

Other Assets.1

“Rent security deposit - Beginning $950 Rent security deposit - Ending $950”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Wages payable - Beginning $8358 Wages payable - Ending $0”

Total Liabilities.3

“Payroll liabilties - Beginning $5098 Payroll liabilties - Ending $0”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0Sag Harbor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCALLISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
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IRS990EZ/OtherExpensesTotalAmt07012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect and restore the environmental quality of groundwater and surface waters on and around Long Island, NY. The corporation serves the environmental, recreational and economic interests of Long Island residents. The corporation's purpose are achieved by scientific analysis, education, and participation in the regulatory process and legislative review of projects, programs, and other actions that effect local ground and surface waters.
IRS990EZ/PrintingPublicationsPostageAmt0570
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040687
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt044886
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.defendh2O.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118521
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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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/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone and internet $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web hosting and fees $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll service fee $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent security deposit - Beginning $950 Rent security deposit - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wages payable - Beginning $8358 Wages payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilties - Beginning $5098 Payroll liabilties - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin McAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Defend H2O Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0471301043
ReturnHeader/Filer/PhoneNum06315999326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2557
ReturnHeader/Filer/USAddress/CityNm0Sag Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112370855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02023-05-26T09:25:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McAllister
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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