Civic Intelligence

St Williams on Long Point Inc

990EZ • Fiscal year 2020 • EIN 16-1429432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-41%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Flat

$94,363

Flat from 2020

Net Assets

$94,363

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$107,586

Flat from 2020

Expenses

Flat

$45,562

Flat from 2020

Net Income

Flat

$62,024

Flat from 2020

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: $439,504Liabilities 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: $94,363Net Assets 2020: $94,3632020Assets 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

2020

Assets$94,363
Liabilities-
Net Assets$94,363

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 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 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

2020

Revenue$107,586
Expenses$45,562
Net Income$62,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$107,586
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 thecontext of an historical and recreational Adirondack setting.$0$45,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue NorrisCoordinatorPT$5,500-$5,500
Dawn TimmPresidentPT$0--
Jim DillonVPPT$0--
Peggy DeyleTreasurerPT$0--
Tom PolivkaSecretaryPT$0--
Doug MastersDirector-$0--
Jean BirdDirector-$0--
Sharon FaulknerDirector-$0--
Bruce BirrellDirector-$0--
Elizabeth BlakelyDirector-$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
2021-11-08
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 20600.

Form 990EZ, Part I, Line 16

Advertising 250.

Form 990EZ, Part I, Line 16

Office 2940.

Form 990EZ, Part I, Line 16

Concerts 3050.

Form 990EZ, Part I, Line 16

Depreciation 309.

Form 990EZ, Part I, Line 20

Unrealized loss -568.

Raw XML Appendix223 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/BOYAmt025707
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IRS990EZ/ExcessOrDeficitForYearAmt062024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt094363
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt95500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Timm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Deyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Polivka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharon Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bruce Birrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elizabeth Blakely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sue Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-568
IRS990EZ/OtherExpensesTotalAmt06549
IRS990EZ/OtherRevenueTotalAmt020600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation and education
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt02413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a setting for people to gather to share spirituality,environmental learning, community and other concerns in thecontext of an historical and recreational Adirondack setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045562
IRS990EZ/TotalProgramServiceExpensesAmt045562
IRS990EZ/TotalRevenueAmt0107586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stwilliamsonlongpoint.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09655
IRS990ScheduleA/InvestmentIncomeCYPct00.03890
IRS990ScheduleA/InvestmentIncomePYPct00.07850
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal509Amt0238493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036866
IRS990ScheduleA/Total509Grp/TotalAmt0238493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 20600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 2940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concerts 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized loss -568.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Timm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03153544265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Bartholomew CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T11:11:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Timm
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.08$0.46$0.62
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