Civic Intelligence

St Williams on Long Point Inc

990EZ • Fiscal year 2011 • EIN 16-1429432

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.stwilliamsonlongpoint.org
PO Box 7113436
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$439,504

Flat from 2011

Net Assets

$439,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$40,313

Flat from 2011

Expenses

Flat

$66,359

Flat from 2011

Net Income

Flat

-$26,046

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $465,550Net Assets 2010: $465,5502010Assets 2011: $439,504Net Assets 2011: $439,5042011Assets 2011: $439,504Liabilities 2011: $02011Assets 2012: $440,451Net Assets 2012: $440,4512012Assets 2013: $438,137Net Assets 2013: $438,1372013Assets 2014: $457,210Net Assets 2014: $457,2102014Assets 2015: $442,767Net Assets 2015: $442,7672015Assets 2016: $447,848Liabilities 2016: $02016Assets 2017: $453,765Net Assets 2017: $453,7652017Assets 2020: $94,363Liabilities 2020: $02020Assets 2021: $115,259Net Assets 2021: $115,2592021Assets 2022: $112,456Net Assets 2022: $112,4562022Assets 2023: $143,461Liabilities 2023: $02023Assets 2024: $173,369Net Assets 2024: $173,3692024

Highlighted filing

2011

Assets$439,504
Liabilities-
Net Assets$439,504
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,891Expenses 2010: $67,982Net Income 2010: -$18,0912010Revenue 2011: $40,313Expenses 2011: $66,359Net Income 2011: -$26,0462011Revenue 2011: $40,313Expenses 2011: $66,359Net Income 2011: -$26,0462011Revenue 2012: $55,920Expenses 2012: $54,973Net Income 2012: $9472012Revenue 2013: $48,721Expenses 2013: $51,035Net Income 2013: -$2,3142013Revenue 2014: $59,281Expenses 2014: $40,208Net Income 2014: $19,0732014Revenue 2015: $42,559Expenses 2015: $50,515Net Income 2015: -$7,9562015Revenue 2016: $46,451Expenses 2016: $41,370Net Income 2016: $5,0812016Revenue 2017: $51,989Expenses 2017: $46,072Net Income 2017: $5,9172017Revenue 2020: $107,586Expenses 2020: $45,562Net Income 2020: $62,0242020Revenue 2021: $81,686Expenses 2021: $60,790Net Income 2021: $20,8962021Revenue 2022: $56,587Expenses 2022: $49,886Net Income 2022: $6,7012022Revenue 2023: $82,651Expenses 2023: $59,394Net Income 2023: $23,2572023Revenue 2024: $91,048Expenses 2024: $68,796Net Income 2024: $22,2522024

Highlighted filing

2011

Revenue$40,313
Expenses$66,359
Net Income-$26,046
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation and education

Filing and Contact Details

Filer

EIN
16-1429432
Raw XML Appendix242 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
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IRS990EZ/CashSavingsAndInvestments/EOY045858
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROTHER ED FALSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE NILE STRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY DEYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEATRICE GARVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH PFEIFFER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN ROUSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARLENE MOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PENNY SMEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAWN TIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES KAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ELIZABETH NOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation and education
IRS990EZ/PrintingPublicationsPostage0621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a setting for people to gather to share spirituality, environmental learning, community and other concerns in the context of an historical and recreational Adirondack setting.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062107
IRS990EZ/ProgramServiceRevenue016696
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits014311
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 BARRINGER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ILION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013357
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY DEYEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153544070
IRS990EZ/TotalAssets/BOY0465550
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IRS990EZ/TotalExpenses066359
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IRS990EZ/TotalRevenue040313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023405
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044096
IRS990ScheduleA/Total509/Total0229554
IRS990ScheduleA/TotalSupportTotal/Total0239927
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSE 5367. OFFICE EXPENSE 2512. INVESTMENT EXPENSE 419. MISCELLANEOUS EXPENSE 1316. SUPPLIES 3355. TELEPHONE 1103. DEPRECIATION 8324.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161429432
ReturnHeader/Filer/Name/BusinessNameLine10ST WILLIAMS ON LONG POINT INC
ReturnHeader/Filer/NameControl0STWI
ReturnHeader/Filer/Phone03153544265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71
ReturnHeader/Filer/USAddress/City0RAQUETTE LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013436
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0BROTHER ED FALSEY
ReturnHeader/Officer/Phone03153544265
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN L BARTHOLOMEW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109633 MAIN STREET PO BOX 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REMSEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013438
ReturnHeader/Preparer/Name0SUSAN BARTHOLOMEW CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:44:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,504
Liabilities
-
Net assets
$439,504
Revenue
$40,313
Expenses
$66,359
Net income
-$26,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.91$0.69$0.22
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.83$0.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.57$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.82$0.61$0.21
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$1.08$0.46$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.54$0.52$0.46$0.06
2016Summary only. Only limited summary data is available for this year.$4.48$0.00$0.46$0.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$0.43$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.59$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.49$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$0.56$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$0.40$0.66$0.26
2011Summary only. Only limited summary data is available for this year.$4.40$0.00$0.40$0.66$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.50$0.68$0.18