Civic Intelligence

North Sea Beach Colony Association Inc

990EZ • Fiscal year 2016 • EIN 47-3843796

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
C/O Sandra Raynor 2442 North Sea RdSouthampton, NY 11968

(631) 283-0527

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$44,513

Up $17,417 (+64%) from 2015

Net Assets

Up

$44,513

Up $17,417 (+64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$44,408

Up $22,779 (+105%) from 2015

Expenses

Down

$26,991

Down $9,252 (-26%) from 2015

Net Income

Up

$17,417

Up $32,031 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2014: $41,710Liabilities 2014: $02014Assets 2015: $27,096Liabilities 2015: $0Net Assets 2015: $27,0962015Assets 2016: $44,513Liabilities 2016: $0Net Assets 2016: $44,5132016Assets 2017: $47,065Liabilities 2017: $0Net Assets 2017: $47,0652017Assets 2018: $31,167Liabilities 2018: $0Net Assets 2018: $31,1672018Assets 2019: $22,052Liabilities 2019: $0Net Assets 2019: $22,0522019Assets 2020: $74,343Liabilities 2020: $0Net Assets 2020: $74,3432020Assets 2021: $82,365Liabilities 2021: $0Net Assets 2021: $82,3652021Assets 2022: $81,495Liabilities 2022: $0Net Assets 2022: $81,4952022Assets 2023: $72,727Liabilities 2023: $0Net Assets 2023: $72,7272023Assets 2024: $79,028Net Assets 2024: $79,0282024

Highlighted filing

2016

Assets$44,513
Liabilities$0
Net Assets$44,513
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $12,510Expenses 2014: $13,211Net Income 2014: -$7012014Revenue 2015: $21,629Expenses 2015: $36,243Net Income 2015: -$14,6142015Revenue 2016: $44,408Expenses 2016: $26,991Net Income 2016: $17,4172016Revenue 2017: $13,849Expenses 2017: $11,297Net Income 2017: $2,5522017Revenue 2018: $13,843Expenses 2018: $29,741Net Income 2018: -$15,8982018Revenue 2019: $13,777Expenses 2019: $22,892Net Income 2019: -$9,1152019Revenue 2020: $86,196Expenses 2020: $33,905Net Income 2020: $52,2912020Revenue 2021: $37,904Expenses 2021: $29,882Net Income 2021: $8,0222021Revenue 2022: $32,809Expenses 2022: $33,679Net Income 2022: -$8702022Revenue 2023: $33,603Expenses 2023: $42,371Net Income 2023: -$8,7682023Revenue 2024: $32,632Expenses 2024: $26,331Net Income 2024: $6,3012024

Highlighted filing

2016

Revenue$44,408
Expenses$26,991
Net Income$17,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$44,408
Mission and Program Overview

Mission

The association collects dues and maintenance fees from the association members to fund the repairs and maintenance of the common use area of the north sea beach colony poroperties.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION TAKES CARE OF REPAIRS AND MAINTENANCE OF THE COMMON USE AREA OF THE NORTH SEA BEACH COLONY PROPERTY BY LANDSCAPING AND SNOW PLOWING AS NEEDED.$0$6,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUIDO SCHATTANEKVice President-$0--
ARLENE HRINKEVICHPresident-$0--
PATRICIA GARLANDSecretary-$0--
SANDRA RAYNORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Sea Beach Colony Associationinc
EIN
47-3843796
Phone
6312830527
Address
C/O SANDRA RAYNOR 2442 NORTH SEA RD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Sandra Raynor
Title
Treasurer
Phone
6312830527
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
78 WHITE STREET, SOUTHAMPTON, NY 11968
Preparer
Joseph R Mammina Jr CPA
Phone
6312834955
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 23.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,142. Description: office. Amount: 281. Description: supplies. Amount: 487. Description: community donations. Amount: 500. Description: nys fees. Amount: 50. Total to form 990-ez, line 16: 2,460.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA RAYNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06312830527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02442 NORTH SEA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018870
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044513
IRS990EZ/GrossReceiptsAmt044408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044513
IRS990EZ/OccupancyRentUtltsAndMaintAmt05661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUIDO SCHATTANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE HRINKEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02460
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION COLLECTS DUES AND MAINTENANCE FEES FROM THE ASSOCIATION MEMBERS TO FUND THE REPAIRS AND MAINTENANCE OF THE COMMON USE AREA OF THE NORTH SEA BEACH COLONY POROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION TAKES CARE OF REPAIRS AND MAINTENANCE OF THE COMMON USE AREA OF THE NORTH SEA BEACH COLONY PROPERTY BY LANDSCAPING AND SNOW PLOWING AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06148
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026991
IRS990EZ/TotalProgramServiceExpensesAmt06148
IRS990EZ/TotalRevenueAmt044408
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,142. DESCRIPTION: OFFICE. AMOUNT: 281. DESCRIPTION: SUPPLIES. AMOUNT: 487. DESCRIPTION: COMMUNITY DONATIONS. AMOUNT: 500. DESCRIPTION: NYS FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 2,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA RAYNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312830527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SEA BEACH COLONY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473843796
ReturnHeader/Filer/PhoneNum06312830527
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SANDRA RAYNOR 2442 NORTH SEA RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00465DBE0913D778C44B373BE55C14EA9B5282E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00465DBE0913D778C44B373BE55C14EA9B5282E05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.149.158
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113452093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 WHITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312834955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MAMMINA JR CPA
ReturnHeader/ReturnTs02017-05-30T07:35:38-05:00
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
$44,513
Liabilities
$0
Net assets
$44,513
Revenue
$44,408
Expenses
$26,991
Net income
$17,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$79.0$32.6$26.3$6.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.00$72.7$33.6$42.4$8.77
2022Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$32.8$33.7$0.87
2021Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$37.9$29.9$8.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$0.00$74.3$86.2$33.9$52.3
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$13.8$22.9$9.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$13.8$29.7$15.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$13.8$11.3$2.55
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$44.4$27.0$17.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$21.6$36.2$14.6
2014Summary only. Only limited summary data is available for this year.$41.7$0.00$12.5$13.2$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE S22 • <$500k nonprofits