Civic Intelligence

Cold Spring Harbor Business Improvement Association Ltd

990EZ • Fiscal year 2019 • EIN 90-0044074

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 274Cold Spring Harbor, NY 11724

(631) 845-5100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$8,636

No earlier filing loaded for comparison.

Net Assets

$7,961

No earlier filing loaded for comparison.

Liabilities

$675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

$9,000

No earlier filing loaded for comparison.

Expenses

$5,705

No earlier filing loaded for comparison.

Net Income

$3,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2019: $8,636Liabilities 2019: $675Net Assets 2019: $7,9612019

Highlighted filing

2019

Assets$8,636
Liabilities$675
Net Assets$7,961
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2019: $9,000Expenses 2019: $5,705Net Income 2019: $3,2952019

Highlighted filing

2019

Revenue$9,000
Expenses$5,705
Net Income$3,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$9,000
Mission and Program Overview

Mission

To provide services & improvements for the enjoyment and protection of the public, and promotion and enhancement of the district, including but not limited to, sanitation improvements, maintenance and administration.

Program Services

DescriptionGrantsExpenses
SIDEWALK MAINTENANCE AND LANDSCAPING$0$3,170
PARK MAINTENANCE$0$630
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HOGANPresident-$0--
JOHN KEANVice President-$0--
EDIE ISERMANSecretary-$0--
TOM CALABRESETreasurer-$0--
PAT RAMSAYDirector-$0--
ALYSA NIGHTINGALEDirector-$0--
BILL MEYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Business Improvement
EIN
90-0044074
Phone
6318455100
Address
PO BOX 274, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Thomas Hogan
Title
President
Phone
6318455100
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lamarco Baron Orbuch & Co Llp
Address
300 CORPORATE PLAZA, ISLANDIA, NY 11749-1519
Preparer
Laura Marsh CPA
Phone
6318645455
Supplemental Narrative

Additional Explanations

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

“Description: sidewalk maintenance and landscaping. Amount: 3,170. Description: equipment rental . Amount: 280. Description: insurance. Amount: 500. Description: plantings. Amount: 630. Description: licenses and permits. Amount: 200. Description: security . Amount: 250. Total to form 990-ez, line 16: 5,030.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued liabilities. Beg. Of year amount: 675. End of year amount: 675.”

Raw XML Appendix140 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/PersonNm0THOMAS HOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06318455100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08636
IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDIE ISERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSA NIGHTINGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05030
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES & IMPROVEMENTS FOR THE ENJOYMENT AND PROTECTION OF THE PUBLIC, AND PROMOTION AND ENHANCEMENT OF THE DISTRICT, INCLUDING BUT NOT LIMITED TO, SANITATION IMPROVEMENTS, MAINTENANCE AND ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIDEWALK MAINTENANCE AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARK MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1630
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0675
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05705
IRS990EZ/TotalProgramServiceExpensesAmt03800
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SIDEWALK MAINTENANCE AND LANDSCAPING. AMOUNT: 3,170. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 280. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: PLANTINGS. AMOUNT: 630. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 200. DESCRIPTION: SECURITY . AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 5,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318455100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR BUSINESS IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0900044074
ReturnHeader/Filer/PhoneNum06318455100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD64C3E75B7A9D4A5327B9CAE97F3BAE801C7FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A3EA64A7EC94E3F3AB8A27F5BD3DCBD6A8EF2EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.151.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112530899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMARCO BARON ORBUCH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CORPORATE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISLANDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117491519
ReturnHeader/PreparerPersonGrp/PhoneNum06318645455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MARSH CPA
ReturnHeader/ReturnTs02020-11-16T09:16:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,636
Liabilities
$675
Net assets
$7,961
Revenue
$9,000
Expenses
$5,705
Net income
$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8,636$675$7,961$9,000$5,705$3,295