Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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).
| Description | Grants | Expenses |
|---|---|---|
| We educate members of the Little Fresh Pond Association about the lake. Teaching members about testing the lake water for preserving it environmentally. | - | $545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Silber | President | PT | $0 | - | - |
| Foster Maer | Vice President | PT | $0 | - | - |
| Carole Beinecke | Treasurer | PT | $0 | - | - |
| Celeste Frank | Vice President | PT | $0 | - | - |
| Barbara Marsh | Secretary | PT | $0 | - | - |
“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).”
“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.”
“$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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carole Beinecke |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5165240515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 936 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Southampton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2707 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13204 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3923 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3923 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13204 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James Silber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Foster Maer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carole Beinecke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Celeste Frank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Barbara Marsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 471 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We educate members of the Little Fresh Pond Association about the lake. Teaching members about testing the lake water for preserving it environmentally. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 1216 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 545 |
| IRS990EZ/TotalRevenueAmt | 0 | 3923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | littlefreshpond.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29034 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29034 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $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/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carole Beinecke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165240515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Fresh Pond Associates LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 822527232 |
| ReturnHeader/Filer/PhoneNum | 0 | 5165240515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 172 Scotts Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southampton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11968 |
| ReturnHeader/ReturnTs | 0 | 2025-04-14T01:43:27Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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