Civic Intelligence

St Williams on Long Point Inc

990EZ • Fiscal year 2012 • EIN 16-1429432

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.stwilliamsonlongpoint.org
PO Box 7113436
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$440,451

Up $947 (+0.2%) from 2011

Net Assets

$440,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$55,920

Up $15,607 (+39%) from 2011

Expenses

Down

$54,973

Down $11,386 (-17%) from 2011

Net Income

Up

$947

Up $26,993 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $439,504Liabilities 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

2012

Assets$440,451
Liabilities-
Net Assets$440,451
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2012

Revenue$55,920
Expenses$54,973
Net Income$947
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation and education

Filing and Contact Details

Filer

EIN
16-1429432
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045858
IRS990EZ/CashSavingsAndInvestments/EOY046253
IRS990EZ/ContributionsGiftsGrantsEtc032594
IRS990EZ/CostOfGoodsSold01334
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0947
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0440
IRS990EZ/GrossReceipts057254
IRS990EZ/GrossSalesOfInventory01774
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY0393646
IRS990EZ/LandAndBuildings/EOY0394198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0439504
IRS990EZ/NetAssetsOrFundBalancesBOY0439504
IRS990EZ/NetAssetsOrFundBalances/EOY0440451
IRS990EZ/NetAssetsOrFundBalancesEOY0440451
IRS990EZ/OccupancyRentUtilitiesAndMaint016573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BROTHER ED FALSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN TIMM
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/PersonName10JAMES DILLON
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
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022407
IRS990EZ/OtherRevenueTotal02841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preservation and education
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/ProgramServiceExpenses053898
IRS990EZ/ProgramServiceRevenue020032
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015293
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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 DEYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153544070
IRS990EZ/TotalAssets/BOY0439504
IRS990EZ/TotalAssets/EOY0440451
IRS990EZ/TotalExpenses054973
IRS990EZ/TotalProgramServiceExpenses053898
IRS990EZ/TotalRevenue055920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stwilliamsonlongpoint.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144823
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02351
IRS990ScheduleA/GrossInvestmentIncome509/Total08515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08515
IRS990ScheduleA/InvestmentIncomePercentage00.03430
IRS990ScheduleA/PriorYearSupportPercentage00.95680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96570
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090239858
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040101
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046814
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052243
IRS990ScheduleA/Total509/Total0239858
IRS990ScheduleA/TotalSupportTotal/Total0248373
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN ON INVESTMENTS 2841.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSE 6433. OFFICE EXPENSE 2715. INVESTMENT EXPENSE 375. MISCELLANEOUS EXPENSE 825. SUPPLIES 2679. TELEPHONE 1081. DEPRECIATION 8299.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0PEGGY DEYLE
ReturnHeader/Officer/Phone03153544265
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:19:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,451
Liabilities
-
Net assets
$440,451
Revenue
$55,920
Expenses
$54,973
Net income
$947
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
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