Civic Intelligence

Little Fresh Pond Association

EIN 82-2527232 • 501(c)3 • Southampton, NY

Profile

We test the water regularly to monitor the health of Little Fresh Pond. We educate members of the Little Fresh Pond Association. We are members of: (NY State Federation of Lake Associations, Inc) and (Citizens Statewide Lake Assessment Program.

172 Scotts RoadSouthampton, NY 11968

littlefreshpond.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE C30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE C30 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

69%

Higher net margin than 84% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Source year 2024

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 C30 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

26%

Faster asset growth than 69% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

128%

Faster revenue growth than 86% of similar nonprofits.

NTEE C30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,204

Up $2,707 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,204

Up $2,707 (+26%) from 2023

Revenue

Up

$3,923

Up $2,205 (+128%) from 2023

Expenses

Down

$1,216

Down $336 (-22%) from 2023

Net Income

Up

$2,707

Up $2,541 (+1531%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $40,059Liabilities 2018: $02018Assets 2019: $11,890Liabilities 2019: $02019Assets 2020: $7,132Liabilities 2020: $02020Assets 2021: $8,711Net Assets 2021: $8,7112021Assets 2022: $10,331Liabilities 2022: $0Net Assets 2022: $10,3312022Assets 2023: $10,497Liabilities 2023: $0Net Assets 2023: $10,4972023Assets 2024: $13,204Liabilities 2024: $0Net Assets 2024: $13,2042024

Highlighted filing

2024

Assets$13,204
Liabilities$0
Net Assets$13,204

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $60,009Expenses 2018: $50,490Net Income 2018: $9,5192018Revenue 2019: $29,230Expenses 2019: $57,400Net Income 2019: -$28,1702019Revenue 2020: $19,540Expenses 2020: $24,298Net Income 2020: -$4,7582020Revenue 2021: $2,545Expenses 2021: $966Net Income 2021: $1,5792021Revenue 2022: $2,728Expenses 2022: $1,108Net Income 2022: $1,6202022Revenue 2023: $1,718Expenses 2023: $1,552Net Income 2023: $1662023Revenue 2024: $3,923Expenses 2024: $1,216Net Income 2024: $2,7072024

Highlighted filing

2024

Revenue$3,923
Expenses$1,216
Net Income$2,707

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,923
Mission and Program Overview

Mission

We test the water regularly to monitor the health of Little Fresh Pond. We educate members of the Little Fresh Pond Association. We are members of: (NY State Federation of Lake Associations, Inc) and (Citizens Statewide Lake Assessment Program.

We test water quality regularly to monitor the health of Little Fresh Pond. We educate members of the Little Fresh Pond Association on available rebates and environmental programs. We are members of NYSFOLA (NY State Federation of Lake Associations, Inc.) and CSLAP (Citizens Statewide Lake Assessment Program).

Program Services

DescriptionGrantsExpenses
We educate members of the Little Fresh Pond Association about the lake. Teaching members about testing the lake water for preserving it environmentally.-$545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SilberPresidentPT$0--
Foster MaerVice PresidentPT$0--
Carole BeineckeTreasurerPT$0--
Celeste FrankVice PresidentPT$0--
Barbara MarshSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Little Fresh Pond Associates LLC
EIN
82-2527232
Phone
5165240515
Address
172 Scotts Road, Southampton, NY 11968

Signing Officer

Name
Carole Beinecke
Title
Treasurer
Phone
5165240515
Signed
2025-04-12
Supplemental Narrative

Additional Explanations

Part I, Line 10

We test water quality regularly to monitor the health of Little Fresh Pond. We educate members of the Little Fresh Pond Association on available rebates and environmental programs. We are members of NYSFOLA (NY State Federation of Lake Associations, Inc.) and CSLAP (Citizens Statewide Lake Assessment Program).

Part I, Line 16

We paid $100 to North Sea Community House for membership in order to be able to use the facilities for our meetings. We also paid $100 to North Sea Maritime Center as an honorium for speaking to our members about the center and how oysters are being used to clean the water in Little Peconic Bay.

Part II, Line 24

$100 was paid to North Sea Maritime Center as an honorarium for speakin g to our members about the center and how oysters are used to improve water quality in Littlew Peconic Bay. We paid $100 to North Sea Community House as membership in order to be able to use their facilities as a meeting location for LFPA.

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carole Beinecke
IRS990EZ/BooksInCareOfDetail/PhoneNum05165240515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 936
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03923
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013204
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Silber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Foster Maer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Beinecke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Celeste Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We test water quality regularly to monitor the health of Little Fresh Pond. We educate members of the Little Fresh Pond Association on available rebates and environmental programs. We are members of NYSFOLA (NY State Federation of Lake Associations, Inc.) and CSLAP (Citizens Statewide Lake Assessment Program).
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We educate members of the Little Fresh Pond Association about the lake. Teaching members about testing the lake water for preserving it environmentally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01216
IRS990EZ/TotalProgramServiceExpensesAmt0545
IRS990EZ/TotalRevenueAmt03923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0littlefreshpond.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029034
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt029034
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029034
IRS990ScheduleA/TotalSupportAmt029034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We test water quality regularly to monitor the health of Little Fresh Pond. We educate members of the Little Fresh Pond Association on available rebates and environmental programs. We are members of NYSFOLA (NY State Federation of Lake Associations, Inc.) and CSLAP (Citizens Statewide Lake Assessment Program).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We paid $100 to North Sea Community House for membership in order to be able to use the facilities for our meetings. We also paid $100 to North Sea Maritime Center as an honorium for speaking to our members about the center and how oysters are being used to clean the water in Little Peconic Bay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$100 was paid to North Sea Maritime Center as an honorarium for speakin g to our members about the center and how oysters are used to improve water quality in Littlew Peconic Bay. We paid $100 to North Sea Community House as membership in order to be able to use their facilities as a meeting location for LFPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Beinecke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05165240515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Fresh Pond Associates LLC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0822527232
ReturnHeader/Filer/PhoneNum05165240515
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 Scotts Road
ReturnHeader/Filer/USAddress/CityNm0Southampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/ReturnTs02025-04-14T01:43:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.