Civic Intelligence

Putnam Lake Community Council Inc

EIN 14-0984913 • 501(c)4

Profile

Maintenance and upkeep of property owned.

PO Box 32910509

www.putnam-lake-ny.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-7.1%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$30,189

Down $2,294 (-7.1%) from 2012

Liabilities

Down

$203

Down $134 (-40%) from 2012

Net Assets

Down

$29,986

Down $2,160 (-6.7%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$3,719

Down $37,899 (-91%) from 2012

Expenses

Down

$5,853

Down $43,872 (-88%) from 2012

Net Income

Up

-$2,134

Up $5,973 (+74%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2010: $39,905Liabilities 2010: $303Net Assets 2010: $39,6022010Assets 2011: $40,427Liabilities 2011: $573Net Assets 2011: $39,8542011Assets 2012: $32,483Liabilities 2012: $337Net Assets 2012: $32,1462012Assets 2013: $30,189Liabilities 2013: $203Net Assets 2013: $29,9862013

Highlighted filing

2013

Assets$30,189
Liabilities$203
Net Assets$29,986
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,254Expenses 2010: $54,789Net Income 2010: $5,4652010Revenue 2011: $58,758Expenses 2011: $58,506Net Income 2011: $2522011Revenue 2012: $41,618Expenses 2012: $49,725Net Income 2012: -$8,1072012Revenue 2013: $3,719Expenses 2013: $5,853Net Income 2013: -$2,1342013

Highlighted filing

2013

Revenue$3,719
Expenses$5,853
Net Income-$2,134
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,189
Liabilities
$203
Net assets
$29,986
Revenue
$3,719
Expenses
$5,853
Net income
-$2,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.20$30.0$3.72$5.85$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.34$32.1$41.6$49.7$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.57$39.9$58.8$58.5$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.30$39.6$60.3$54.8$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$3,719
Mission and Program Overview

Mission

Maintenance and upkeep of property owned.

Program Services

DescriptionGrantsExpenses
Putnam Lake Community Council is winding down operations as the area has become a park district. Funds have started to be distributed to board approved local charities including the Putnam Lake Pirahna's Swim Team booster club, donating benches in the ball field, and Relay for Life.$3,325-
Preservation and maintenance of owned land, beaches, and boathouses of the Putnam Lake Community. Prevention of beach erosion, and maint. of related toilet facilities.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LawlorPresident-$0--
Traci BeachTreasurer-$0--
Filing and Contact Details

Filer

EIN
14-0984913
Phone
8457463914

Signing Officer

Name
Deborah Lawlor
Title
President
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia L Bertone CPA
Phone
8452798240
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund of insurance $3325”

Other Revenue.2

“payroll tax refund $363”

Other Expenses.1009

“Depreciation $864”

Other Expenses.2

“Website & Internet fees $57”

Other Assets.1002

“Furniture and Fixtures - Beginning $2057 Furniture and Fixtures - Ending $1599”

Other Assets.1003

“Machinery and Equipment - Beginning $25 Machinery and Equipment - Ending $0”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $337 Payroll Taxes Payable - Ending $203”

Raw XML Appendix118 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/PersonNm0Traci Beach
IRS990EZ/BooksInCareOfDetail/PhoneNum08452791580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Dayton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brewster
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03129
IRS990EZ/GrossReceiptsAmt03719
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt014259
IRS990EZ/LandAndBuildingsGrp/EOYAmt013878
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Lawlor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Traci Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01599
IRS990EZ/OtherChangesInNetAssetsAmt0-26
IRS990EZ/OtherExpensesTotalAmt0921
IRS990EZ/OtherRevenueTotalAmt03688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and upkeep of property owned.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation and maintenance of owned land, beaches, and boathouses of the Putnam Lake Community. Prevention of beach erosion, and maint. of related toilet facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Putnam Lake Community Council is winding down operations as the area has become a park district. Funds have started to be distributed to board approved local charities including the Putnam Lake Pirahna's Swim Team booster club, donating benches in the ball field, and Relay for Life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05853
IRS990EZ/TotalProgramServiceExpensesAmt03325
IRS990EZ/TotalRevenueAmt03719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.putnam-lake-ny.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of insurance $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1payroll tax refund $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website & Internet fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $2057 Furniture and Fixtures - Ending $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $25 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Payable - Beginning $337 Payroll Taxes Payable - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Lawlor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Putnam Lake Community Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0140984913
ReturnHeader/Filer/PhoneNum08457463914
ReturnHeader/Filer/USAddress/AddressLine10PO Box 329
ReturnHeader/Filer/USAddress/City0Brewster
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cynthia L Bertone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 Kendall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452798240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Bertone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-24T09:56:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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