Civic Intelligence

Defend H2 O

990EZ • Fiscal year 2020 • EIN 47-1301043

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

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

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 119.2% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-17%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,005

Down $20,585 (-51%) from 2019

Net Assets

Down

$4,405

Down $36,185 (-89%) from 2019

Liabilities

Up

$15,600

Up $15,600 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$62,940

Down $12,639 (-17%) from 2019

Expenses

Down

$99,125

Down $16,426 (-14%) from 2019

Net Income

Up

-$36,185

Up $3,787 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$20,005
Liabilities$15,600
Net Assets$4,405
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$62,940
Expenses$99,125
Net Income-$36,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$62,940
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.$97,152-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCALLISTERPresidentFT$75,000-$75,000
GEORGE TOLLEFSENTreasurer-$0--
MICHAEL BOTTINISecretary-$0--
CARL IRACEDirector-$0--
MICHAEL MADIGANDirector-$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
2021-03-24
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.1001

“Advertising and Promotion $45”

Other Expenses.1002

“Office Expenses $828”

Other Expenses.1012

“Insurance $604”

Other Expenses.1

“Telephone and internet $2417”

Other Expenses.2

“Payroll service fee $770”

Other Expenses.3

“Web hosting and fees $460”

Other Expenses.6

“Filing fee $50”

Other Assets.1

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

Total Liabilities.1

“Paycheck Protection Loan - Beginning $0 Paycheck Protection Loan - Ending $15600”

Raw XML Appendix182 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/PhoneNum06315999326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sag Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039940
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt04405
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04405
IRS990EZ/OccupancyRentUtltsAndMaintAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE TOLLEFSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BOTTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL IRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MADIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt05174
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/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect and restore the environmental quality of groundwater and surface waters on and around Long Island, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080935
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099125
IRS990EZ/TotalProgramServiceExpensesAmt097152
IRS990EZ/TotalRevenueAmt062940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.defendh2O.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472078
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125424
IRS990ScheduleA/Total509Grp/TotalAmt0472078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472078
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 $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone and internet $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll service fee $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web hosting and fees $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent security deposit - Beginning $650 Rent security deposit - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paycheck Protection Loan - Beginning $0 Paycheck Protection Loan - Ending $15600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin McAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
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/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/ReturnTs02021-03-24T16:27:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McAllister
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,005
Liabilities
$15,600
Net assets
$4,405
Revenue
$62,940
Expenses
$99,125
Net income
-$36,185
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