Civic Intelligence

North Haven Village Park and Trails Association Inc.

EIN 87-3498126 • 501(c)3 • Sag Harbor, NY

Pub. 78 Eligible990-N CoverageNTEE N32

Profile

The organization's mission is to raise funds to be presented to the north haven village board of trustees for the purpose of building, preserving and beautifying the parks and trails within the village of north haven, ny.

335 Ferry RoadSag Harbor, NY 11963
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE N32 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$130,893

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$130,893

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2022: $130,893Liabilities 2022: $0Net Assets 2022: $130,8932022Assets 2023: $130,893Liabilities 2023: $0Net Assets 2023: $130,8932023

Highlighted filing

2023

Assets$130,893
Liabilities$0
Net Assets$130,893
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $146,445Expenses 2022: $15,552Net Income 2022: $130,8932022

Latest loaded filing

2022

Revenue$146,445
Expenses$15,552
Net Income$130,893
Open 2022 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,893
Liabilities
$0
Net assets
$130,893
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.46$0.16$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission is to raise funds to be presented to the north haven village board of trustees for the purpose of building, preserving and beautifying the parks and trails within the village of north haven, ny.

Program Services

DescriptionGrantsExpenses
BUILDING, PRESERVING AND BEAUTIFYING THE PARKS AND TRAILS WITHIN THE VILLAGE OF NORTH HAVEN, NY.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SANDERDirector-$0--
ROBERT REMKUSPresident-$0--
KATHLEEN ZAPPOLAVice-President-$0--
VEE BENNETTSecretary-$0--
JOHN HOVEKAMPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Haven Village Parks and Trails Ass
EIN
87-3498126
Phone
6317251378
Address
335 FERRY ROAD, SAG HARBOR, NY 11963

Signing Officer

Name
John Hovekamp
Title
Treasurer
Phone
6317251378
Signed
2025-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
68 SOUTH SERVICE ROAD SUITE 300, MELVILLE, NY 11747-2354
Preparer
Mary Ann Mendel
Phone
6314144000
Raw XML Appendix126 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN ZAPPOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VEE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HOVEKAMP
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO BE PRESENTED TO THE NORTH HAVEN VILLAGE BOARD OF TRUSTEES FOR THE PURPOSE OF BUILDING, PRESERVING AND BEAUTIFYING THE PARKS AND TRAILS WITHIN THE VILLAGE OF NORTH HAVEN, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING, PRESERVING AND BEAUTIFYING THE PARKS AND TRAILS WITHIN THE VILLAGE OF NORTH HAVEN, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146445
IRS990ScheduleA/TotalSupportAmt0146445
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0873498126
ReturnHeader/Filer/PhoneNum06317251378
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472354
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL
ReturnHeader/ReturnTs02025-09-11T12:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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