Civic Intelligence

Point Lookout CIVIC Association Incorporated

990EZ • Fiscal year 2016 • EIN 11-2676417

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

PO Box 391Point Lookout, NY 11569-0391

(516) 431-7759

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,998

Down $15,236 (-35%) from 2015

Net Assets

Down

$27,998

Down $15,236 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$25,527

Up $2,015 (+8.6%) from 2015

Expenses

Up

$40,763

Up $16,642 (+69%) from 2015

Net Income

Down

-$15,236

Down $14,627 (-2402%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $70,091Net Assets 2010: $70,0912010Assets 2011: $70,048Net Assets 2011: $70,0482011Assets 2012: $64,669Net Assets 2012: $64,6692012Assets 2013: $55,335Liabilities 2013: $0Net Assets 2013: $55,3352013Assets 2014: $43,843Liabilities 2014: $0Net Assets 2014: $43,8432014Assets 2015: $43,234Liabilities 2015: $0Net Assets 2015: $43,2342015Assets 2016: $27,998Liabilities 2016: $0Net Assets 2016: $27,9982016Assets 2017: $24,085Liabilities 2017: $0Net Assets 2017: $24,0852017Assets 2018: $38,751Liabilities 2018: $0Net Assets 2018: $38,7512018Assets 2019: $21,399Liabilities 2019: $0Net Assets 2019: $21,3992019Assets 2020: $27,237Liabilities 2020: $0Net Assets 2020: $27,2372020Assets 2021: $22,575Liabilities 2021: $0Net Assets 2021: $22,5752021Assets 2022: $39,818Liabilities 2022: $0Net Assets 2022: $39,8182022Assets 2023: $46,269Liabilities 2023: $0Net Assets 2023: $46,2692023Assets 2024: $54,339Net Assets 2024: $54,3392024

Highlighted filing

2016

Assets$27,998
Liabilities$0
Net Assets$27,998

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,519Expenses 2010: $14,408Net Income 2010: $12,1112010Revenue 2011: $24,076Expenses 2011: $24,119Net Income 2011: -$432011Revenue 2012: $11,652Expenses 2012: $17,031Net Income 2012: -$5,3792012Revenue 2013: $14,595Expenses 2013: $23,929Net Income 2013: -$9,3342013Revenue 2014: $16,595Expenses 2014: $28,087Net Income 2014: -$11,4922014Revenue 2015: $23,512Expenses 2015: $24,121Net Income 2015: -$6092015Revenue 2016: $25,527Expenses 2016: $40,763Net Income 2016: -$15,2362016Revenue 2017: $32,025Expenses 2017: $35,938Net Income 2017: -$3,9132017Revenue 2018: $37,764Expenses 2018: $23,098Net Income 2018: $14,6662018Revenue 2019: $27,878Expenses 2019: $45,230Net Income 2019: -$17,3522019Revenue 2020: $23,131Expenses 2020: $17,293Net Income 2020: $5,8382020Revenue 2021: $34,266Expenses 2021: $38,928Net Income 2021: -$4,6622021Revenue 2022: $25,005Expenses 2022: $7,762Net Income 2022: $17,2432022Revenue 2023: $23,220Expenses 2023: $16,769Net Income 2023: $6,4512023Revenue 2024: $25,422Expenses 2024: $17,352Net Income 2024: $8,0702024

Highlighted filing

2016

Revenue$25,527
Expenses$40,763
Net Income-$15,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$51,144
Mission and Program Overview

Mission

Promote community & civic awareness

Program Services

DescriptionGrantsExpenses
CHILD DAY - ENTERTAINMENT AND FUNCTIONS FOR FAMILY TOGETHERNESS-$17,907
COMMUNITY GARDEN CONSTRUCTION-$8,169
CIVIC PICNIC- PROMOTE FAMILY AND COMMUNITY TOGETHERNESS.-$3,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BRENNANPresident-$0--
RICHARD TIGHEVice-Pres-$0--
CHARLES HANSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Point Lookout Civic Association
EIN
11-2676417
Phone
5164317759
Address
PO BOX 391, POINT LOOKOUT, NY 11569-0391

Signing Officer

Name
Charles Hansen
Title
Treasurer
Phone
5164317759
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Steven R Weinstein CPA
Address
PO BOX 114 5 WEST CROSS STREET, HAWTHORNE, NY 10532-0114
Preparer
Steven R Weinstein CPA
Phone
9147416161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES 1100.

Form 990EZ, Part I, Line 16

CIVIC PROGRAMS 13910.

Form 990EZ, Part I, Line 16

BANK CHARGES 1419.

Form 990EZ, Part I, Line 16

INSURANCE 4218.

Form 990EZ, Part I, Line 16

DONATIONS 15087.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 425.

Form 990EZ, Part I, Line 16

POSTAGE & MAILINGS 429.

Form 990EZ, Part I, Line 16

PRINTING & COPYING 4175.

Raw XML Appendix124 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/PersonNm0CHARLES HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05164317759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT LOOKOUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027998
IRS990EZ/FundraisingGrossIncomeAmt032389
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040763
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY & CIVIC AWARENESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD DAY - ENTERTAINMENT AND FUNCTIONS FOR FAMILY TOGETHERNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC PICNIC- PROMOTE FAMILY AND COMMUNITY TOGETHERNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY GARDEN CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025617
IRS990EZ/SpecialEventsNetIncomeLossAmt06772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040763
IRS990EZ/TotalProgramServiceExpensesAmt029296
IRS990EZ/TotalRevenueAmt025527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POINTLOOKOUT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIVIC PROGRAMS 13910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 15087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & MAILINGS 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & COPYING 4175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164317759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT LOOKOUT CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0112676417
ReturnHeader/Filer/PhoneNum05164317759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0POINT LOOKOUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115690391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA067A236A5D6B7E2C06B584D5F8E9F16016AE3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA067A236A5D6B7E2C06B584D5F8E9F16016AE3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.19.182
ReturnHeader/FilingSecurityInformation/IPDt02017-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R WEINSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 114 5 WEST CROSS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105320114
ReturnHeader/PreparerPersonGrp/PhoneNum09147416161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R WEINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-07T17:36:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$54.3$25.4$17.4$8.07
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$23.2$16.8$6.45
2022Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$25.0$7.76$17.2
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$34.3$38.9$4.66
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$23.1$17.3$5.84
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$27.9$45.2$17.4
2018Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$37.8$23.1$14.7
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$32.0$35.9$3.91
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$25.5$40.8$15.2
2015Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$23.5$24.1$0.61
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$16.6$28.1$11.5
2013Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$14.6$23.9$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$64.7$11.7$17.0$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$70.0$24.1$24.1$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$70.1$26.5$14.4$12.1