Civic Intelligence

South Beach CIVIC Association Incorporated

EIN 71-0916558 • 501(c)3 • Staten Island, NY

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Civic association serving south beach section of staten island

24 Cambria StStaten Island, NY 10305

www.southbeachcivic.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

69th percentile

28%

Higher net margin than 69% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$12,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,647

No earlier filing loaded for comparison.

Revenue

$38,167

No earlier filing loaded for comparison.

Expenses

$27,598

No earlier filing loaded for comparison.

Net Income

$10,569

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $12,647Net Assets 2021: $12,6472021

Highlighted filing

2021

Assets$12,647
Liabilities-
Net Assets$12,647

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2021: $38,167Expenses 2021: $27,598Net Income 2021: $10,5692021

Highlighted filing

2021

Revenue$38,167
Expenses$27,598
Net Income$10,569

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$38.2$27.6$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$38,167
Mission and Program Overview

Mission

Civic association serving south beach section of staten island

Program Services

DescriptionGrantsExpenses
SOUTH BEACH CIVIC ASSOCIATION IS A GROUP OF NON-PARTISAN CITIZENS ACTING TOGETHER TO SOLVE COMMUNITY PROBLEMS. WE STRIVE TO INSPIRE CIVIC ENGAGE- MENT IN ORDER THAT ALL MAY ENJOY THEIR HOMES, FAMILIES AND QUALITY OF LIFE.-$27,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCALLISTERPresidentPT$0--
DIANNE ROMANOTreasurer-$0--
ROSEANNE MCALLISTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Beach Civic Association Inc
EIN
71-0916558
Phone
7187205199
Address
24 CAMBRIA ST, STATEN ISLAND, NY 10305

Signing Officer

Name
Joseph Mcallister
Title
President
Phone
7187205199
Signed
2022-11-04

Preparer

Firm
Birch Tax Service
Address
1374 CLOVE RD, STATEN ISLAND, NY 10301
Preparer
Nick Popolo Ea
Phone
7187271040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,080 event expenses 18,957 meeting expenses 63 donations 1,645 bank charges 8 total 21,753

Raw XML Appendix110 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/PersonNm0JOSEPH MCALLISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07187205199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 CAMBRIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012647
IRS990EZ/GrossReceiptsAmt038167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012647
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEANNE MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ASSOCIATION SERVING SOUTH BEACH SECTION OF STATEN ISLAND
IRS990EZ/PrintingPublicationsPostageAmt05145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTH BEACH CIVIC ASSOCIATION IS A GROUP OF NON-PARTISAN CITIZENS ACTING TOGETHER TO SOLVE COMMUNITY PROBLEMS. WE STRIVE TO INSPIRE CIVIC ENGAGE- MENT IN ORDER THAT ALL MAY ENJOY THEIR HOMES, FAMILIES AND QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027598
IRS990EZ/TotalProgramServiceExpensesAmt027598
IRS990EZ/TotalRevenueAmt038167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHBEACHCIVIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038167
IRS990ScheduleA/TotalSupportAmt038167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,080 EVENT EXPENSES 18,957 MEETING EXPENSES 63 DONATIONS 1,645 BANK CHARGES 8 TOTAL 21,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187205199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BEACH CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710916558
ReturnHeader/Filer/PhoneNum07187205199
ReturnHeader/Filer/USAddress/AddressLine1Txt024 CAMBRIA ST
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201289674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRCH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01374 CLOVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010301
ReturnHeader/PreparerPersonGrp/PhoneNum07187271040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK POPOLO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T23:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLISTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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