Civic Intelligence

Defend H2 O

990EZ • Fiscal year 2017 • EIN 47-1301043

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

51st percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$61,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-29%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$69,696

Down $20,635 (-23%) from 2016

Net Assets

Down

$69,696

Down $20,635 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$89,614

Down $35,810 (-29%) from 2016

Expenses

Up

$110,249

Up $14,489 (+15%) from 2016

Net Income

Down

-$20,635

Down $50,299 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$69,696
Liabilities$0
Net Assets$69,696
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$89,614
Expenses$110,249
Net Income-$20,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$89,614
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.$88,199-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCALLISTERPresidentFT$61,667-$61,667
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
2018-03-15
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 $6717”

Other Expenses.1002

“Office Expenses $418”

Other Expenses.1005

“Travel $3473”

Other Expenses.1

“Telephone and internet $2488”

Other Expenses.2

“Utilities $1694”

Other Expenses.3

“Payroll service fee $947”

Other Expenses.4

“Web hosting and fees $477”

Other Expenses.5

“Postage and delivery $185”

Other Expenses.6

“Filing fee $75”

Other Assets.1

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

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt089681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069696
IRS990EZ/OccupancyRentUtltsAndMaintAmt010900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061667
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/OtherExpensesTotalAmt016474
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/GrantsAndAllocationsAmt088199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081860
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110249
IRS990EZ/TotalProgramServiceExpensesAmt088199
IRS990EZ/TotalRevenueAmt089614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.defendh2O.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371199
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/PublicSupportTotal509Amt0371199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037900
IRS990ScheduleA/Total509Grp/TotalAmt0371199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone and internet $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll service fee $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web hosting and fees $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and delivery $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent 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 Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin McAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/PreparerFirmEIN0112370855
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/ReturnTs02018-03-15T10:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,696
Liabilities
$0
Net assets
$69,696
Revenue
$89,614
Expenses
$110,249
Net income
-$20,635
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