Civic Intelligence

St Williams on Long Point Inc

990EZ • Fiscal year 2015 • EIN 16-1429432

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.stwilliamsonlongpoint.org
PO Box 71Raquette Lake, NY 13436

(315) 354-4265

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$442,767

Down $14,443 (-3.2%) from 2014

Net Assets

Down

$442,767

Down $14,443 (-3.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$42,559

Down $16,722 (-28%) from 2014

Expenses

Up

$50,515

Up $10,307 (+26%) from 2014

Net Income

Down

-$7,956

Down $27,029 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$442,767
Liabilities-
Net Assets$442,767
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$42,559
Expenses$50,515
Net Income-$7,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$42,559
Mission and Program Overview

Mission

Preservation and education

Program Services

DescriptionGrantsExpenses
Provide 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.-$50,515
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TIMMPresidentPT$0--
DOUGLAS MASTERSVPPT$0--
JAMES KAMMERTreasurerPT$0--
PEGGY DEYLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Williams on Long Point Inc
EIN
16-1429432
Phone
3153544265
Address
PO Box 71, Raquette Lake, NY 13436

Signing Officer

Name
Dawn Timm
Title
President
Phone
3153544265
Signed
2016-05-12

Preparer

Firm
Susan L Bartholomew CPA
Address
9633 Main Street PO Box 21, Remsen, NY 13438
Preparer
Susan Bartholomew CPA
Phone
3158315070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expense 6948.”

Form 990EZ, Part I, Line 16

“Investment Expense 563.”

Form 990EZ, Part I, Line 16

“Advertising 1388.”

Form 990EZ, Part I, Line 16

“Depreciation 64.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 1729.”

Form 990EZ, Part I, Line 16

“Supplies 2268.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 762.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -802.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment -5685.”

Raw XML Appendix174 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/PersonNm0ELIZABETH BECKINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03153544265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raquette Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016662
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0457210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442767
IRS990EZ/FundraisingGrossIncomeAmt08113
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01378
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0279
IRS990EZ/GrossReceiptsAmt042559
IRS990EZ/GrossSalesOfInventoryAmt0279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0386786
IRS990EZ/LandAndBuildingsGrp/EOYAmt0395222
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442767
IRS990EZ/OccupancyRentUtltsAndMaintAmt018961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES KAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY DEYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6487
IRS990EZ/OtherExpensesTotalAmt013722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation and education
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt016120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015261
IRS990EZ/SaleOfAssetsGrossAmt01378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050515
IRS990EZ/TotalProgramServiceExpensesAmt050515
IRS990EZ/TotalRevenueAmt042559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stwilliamsonlongpoint.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05383
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040101
IRS990ScheduleA/Total509Grp/TotalAmt0225816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expense 6948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment Expense 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized loss on investments -802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Period Adjustment -5685.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153544265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Williams on Long Point Inc
ReturnHeader/Filer/BusinessNameControlTxt0STWI
ReturnHeader/Filer/EIN0161429432
ReturnHeader/Filer/PhoneNum03153544265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Raquette Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L Bartholomew CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 Main Street PO Box 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Remsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013438
ReturnHeader/PreparerPersonGrp/PhoneNum03158315070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BARTHOLOMEW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T10:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,767
Liabilities
-
Net assets
$442,767
Revenue
$42,559
Expenses
$50,515
Net income
-$7,956
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
2015Detailed filing. Detailed filing data is available for this year.$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