Civic Intelligence

Defend H2 O

990EZ • Fiscal year 2016 • EIN 47-1301043

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profilewww.defendh2O.org
PO Box 2557Sag Harbor, NY 11963

(631) 599-9326

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$52,917

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$90,331

Up $29,664 (+49%) from 2015

Net Assets

Up

$90,331

Up $29,664 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$125,424

Up $7,163 (+6.1%) from 2015

Expenses

Up

$95,760

Up $8,707 (+10%) from 2015

Net Income

Down

$29,664

Down $1,544 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$90,331
Liabilities$0
Net Assets$90,331
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$125,424
Expenses$95,760
Net Income$29,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$125,424
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.$81,396-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCALLISTERPresidentFT$52,917-$52,917
GEORGE TOLLEFSENTreasurer-$0--
MICHAEL BOTTINISecretary-$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
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $703”

Other Expenses.1002

“Office Expenses $1481”

Other Expenses.1005

“Travel $5139”

Other Expenses.1

“Telephone and internet $2343”

Other Expenses.2

“Printing and reproduction $1182”

Other Expenses.3

“Utilities $1154”

Other Expenses.4

“Payroll service fee $932”

Other Expenses.5

“Postage and delivery $432”

Other Expenses.6

“Web hosting and fees $325”

Other Expenses.7

“Filing fee $75”

Other Assets.1

“Rent security deposit - Beginning $650 Rent security deposit - Ending $650”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin McAllister
IRS990EZ/BooksInCareOfDetail/PhoneNum06315999326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sag Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089681
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0125424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090331
IRS990EZ/OccupancyRentUtltsAndMaintAmt08950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE TOLLEFSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BOTTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt013766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect and restore the environmental quality of groundwater and surface waters on and around Long Island, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057404
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095760
IRS990EZ/TotalProgramServiceExpensesAmt081396
IRS990EZ/TotalRevenueAmt0125424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.defendh2O.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037900
IRS990ScheduleA/Total509Grp/TotalAmt0281585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281585
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 $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone and internet $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and reproduction $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll service fee $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and delivery $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web hosting and fees $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent security deposit - Beginning $650 Rent security deposit - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin McAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02017-03-21T07:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,331
Liabilities
$0
Net assets
$90,331
Revenue
$125,424
Expenses
$95,760
Net income
$29,664
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