Civic Intelligence

St Williams on Long Point Inc

990EZ • Fiscal year 2017 • EIN 16-1429432

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$453,765

Up $5,917 (+1.3%) from 2016

Net Assets

$453,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$51,989

Up $5,538 (+12%) from 2016

Expenses

Up

$46,072

Up $4,702 (+11%) from 2016

Net Income

Up

$5,917

Up $836 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$453,765
Liabilities-
Net Assets$453,765
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$51,989
Expenses$46,072
Net Income$5,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,097
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.-$46,072
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROTHER ED FALSEYPresidentPT$0--
JIM DILLONVPPT$0--
DAWN TIMMTreasurerPT$0--
SHARON FAULKNERSecretaryPT$0--
BEV CERECOLIDirector-$0--
DOUG MASTERSDirector-$0--
JEAN BIRDDirector-$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
Rhonda Pitoniak
Title
President
Phone
3153544265
Signed
2018-05-14
Discuss with paid preparer
Yes

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 8

“Rental Income 17910.”

Form 990EZ, Part I, Line 16

“Advertising 1137.”

Form 990EZ, Part I, Line 16

“Depreciation 309.”

Form 990EZ, Part I, Line 16

“Office 3411.”

Form 990EZ, Part I, Line 16

“NYS Tax 125.”

Raw XML Appendix186 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/PersonNm0DAWN TIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum03153544265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raquette Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024173
IRS990EZ/CostOfGoodsSoldAmt0821
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453765
IRS990EZ/FundraisingGrossIncomeAmt014210
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-400
IRS990EZ/GrossReceiptsAmt063097
IRS990EZ/GrossSalesOfInventoryAmt0421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06383
IRS990EZ/LandAndBuildingsGrp/BOYAmt0395222
IRS990EZ/LandAndBuildingsGrp/EOYAmt0394913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0447848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0447848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453765
IRS990EZ/OccupancyRentUtltsAndMaintAmt022601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROTHER ED FALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV CERECOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04982
IRS990EZ/OtherRevenueTotalAmt017910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation and education
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt046072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010287
IRS990EZ/SpecialEventsNetIncomeLossAmt03923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046072
IRS990EZ/TotalProgramServiceExpensesAmt046072
IRS990EZ/TotalRevenueAmt051989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stwilliamsonlongpoint.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014969
IRS990ScheduleA/InvestmentIncomeCYPct00.06600
IRS990ScheduleA/InvestmentIncomePYPct00.03720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043018
IRS990ScheduleA/Total509Grp/TotalAmt0211995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 17910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 3411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS Tax 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA PITONIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153544265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E794BE684AB256918FF0D358E85120344696B716
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E794BE684AB256918FF0D358E85120344696B716
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.113.74
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:57:24
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BARTHOLOMEW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T10:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,765
Liabilities
-
Net assets
$453,765
Revenue
$51,989
Expenses
$46,072
Net income
$5,917
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
2017Detailed filing. Detailed filing data is available for this year.$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