Civic Intelligence

Point Lookout CIVIC Association Incorporated

990EZ • Fiscal year 2018 • EIN 11-2676417

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfilePOINTLOOKOUT.ORG
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

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$38,751

Up $14,666 (+61%) from 2017

Net Assets

Up

$38,751

Up $14,666 (+61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$37,764

Up $5,739 (+18%) from 2017

Expenses

Down

$23,098

Down $12,840 (-36%) from 2017

Net Income

Up

$14,666

Up $18,579 (+475%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$38,751
Liabilities$0
Net Assets$38,751
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$37,764
Expenses$23,098
Net Income$14,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$54,120
Mission and Program Overview

Mission

Promote community & civic awareness

Program Services

DescriptionGrantsExpenses
CHILD DAY - ENTERTAINMENT AND FUNCTIONS FOR FAMILYTOGETHERNESS$0$11,510
CIVIC PICNIC- PROMOTE FAMILY AND COMMUNITYTOGETHERNESS.$0$4,846
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BRENNANPresident-$0--
RICHARD TIGHEVice-Pres-$0--
CHARLES HANSENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child Day$13,370$13,370$1,002$12,368
Total Events$13,370$13,370$11,510$1,860
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
2019-04-22
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 561.”

Form 990EZ, Part I, Line 16

“CIVIC PROGRAMS 3096.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2358.”

Form 990EZ, Part I, Line 16

“INSURANCE 2742.”

Form 990EZ, Part I, Line 16

“DONATIONS 4350.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 3177.”

Form 990EZ, Part I, Line 16

“POSTAGE & MAILINGS 898.”

Form 990EZ, Part I, Line 16

“PRINTING & COPYING 5916.”

Raw XML Appendix144 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/BOYAmt024085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014666
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038751
IRS990EZ/FundraisingGrossIncomeAmt026398
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020622
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt023098
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY & CIVIC AWARENESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD DAY - ENTERTAINMENT AND FUNCTIONS FOR FAMILYTOGETHERNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC PICNIC- PROMOTE FAMILY AND COMMUNITYTOGETHERNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016356
IRS990EZ/SpecialEventsNetIncomeLossAmt010042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023098
IRS990EZ/TotalProgramServiceExpensesAmt016356
IRS990EZ/TotalRevenueAmt037764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POINTLOOKOUT.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIVIC PROGRAMS 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 4350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 3177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & MAILINGS 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & COPYING 5916.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164317759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/IPv4AddressTxt068.194.107.67
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:15:02
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R WEINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T16:15:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,751
Liabilities
$0
Net assets
$38,751
Revenue
$37,764
Expenses
$23,098
Net income
$14,666
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