Civic Intelligence

William Floyd Community Summit

990EZ • Fiscal year 2011 • EIN 16-1620383

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
PO Box 19111950
Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • NTEE S20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2011 filings • NTEE S20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,778

Up $3,432 (+26%) from 2010

Net Assets

Up

$3,717

Up $3,432 (+1204%) from 2010

Liabilities

Flat

$13,061

Flat from 2010

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$30,069

Up $1,242 (+4.3%) from 2010

Expenses

Down

$24,320

Down $4,194 (-15%) from 2010

Net Income

Up

$5,749

Up $5,436 (+1737%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$20K$0-$20KAssets 2010: $13,346Liabilities 2010: $13,061Net Assets 2010: $2852010Assets 2011: $16,778Liabilities 2011: $13,061Net Assets 2011: $3,7172011Assets 2012: $0Liabilities 2012: $3,900Net Assets 2012: -$3,9002012Assets 2013: $0Liabilities 2013: $3,400Net Assets 2013: -$16,7432013Assets 2014: $0Liabilities 2014: $1,600Net Assets 2014: -$1,6002014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $14,162Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $25,433Liabilities 2019: $0Net Assets 2019: $25,4332019Assets 2022: $13,912Net Assets 2022: $13,9122022Assets 2023: $13,128Liabilities 2023: $02023Assets 2024: $12,056Net Assets 2024: $12,0562024

Highlighted filing

2011

Assets$16,778
Liabilities$13,061
Net Assets$3,717
Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,827Expenses 2010: $28,514Net Income 2010: $3132010Revenue 2011: $30,069Expenses 2011: $24,320Net Income 2011: $5,7492011Revenue 2012: $58,655Expenses 2012: $37,143Net Income 2012: $21,5122012Revenue 2013: $43,274Expenses 2013: $56,117Net Income 2013: -$12,8432013Revenue 2014: $41,973Expenses 2014: $54,185Net Income 2014: -$12,2122014Revenue 2015: $58,339Expenses 2015: $55,786Net Income 2015: $2,5532015Revenue 2016: $48,299Expenses 2016: $36,167Net Income 2016: $12,1322016Revenue 2017: $31,737Expenses 2017: $59,766Net Income 2017: -$28,0292017Revenue 2018: $18,161Expenses 2018: $21,976Net Income 2018: -$3,8152018Revenue 2019: $25,950Expenses 2019: $23,864Net Income 2019: $2,0862019Revenue 2022: $14,080Expenses 2022: $20,698Net Income 2022: -$6,6182022Revenue 2023: $23,297Expenses 2023: $24,081Net Income 2023: -$7842023Revenue 2024: $21,787Expenses 2024: $22,859Net Income 2024: -$1,0722024

Highlighted filing

2011

Revenue$30,069
Expenses$24,320
Net Income$5,749
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support community based projects that enhance the enviroment.

Filing and Contact Details

Filer

EIN
16-1620383
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0BETH WAHL
CompensationExplanation/Compensation/PersonName1RAY HOPP
CompensationExplanation/Compensation/PersonName2TERRI VERNICE
CompensationExplanation/Compensation/PersonName3NANCY MARKS
CompensationExplanation/Compensation/PersonName4ROSE MAIOMANA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013346
IRS990EZ/CashSavingsAndInvestments/EOY016778
IRS990EZ/ContributionsGiftsGrantsEtc030069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05749
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030069
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0285
IRS990EZ/NetAssetsOrFundBalancesBOY0285
IRS990EZ/NetAssetsOrFundBalances/EOY03717
IRS990EZ/NetAssetsOrFundBalancesEOY06034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MASTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MASTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MASTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MASTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MASTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH WAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY HOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI VERNICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSE MAIOMANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRESAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT COMMUNITY BASED PROJECTS THAT ENHANCE THE ENVIROMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR UNDERPRIVILEGED YOUTH IN COMMUNITY WITH ALCOHOL AND SUBSTANCE ABUSE EDUCATION. SUPPORT OF LOCAL MEALS ON WHEELS. BEAUTIFICATION OF ENVIRONMENT IN LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR YOUTH IN COMMUNITY AND FOR THE BEAUTIFICATION OF ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013061
IRS990EZ/SumOfTotalLiabilities/EOY013061
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASTIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011950
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARKS NANCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316573725
IRS990EZ/TotalAssets/BOY013346
IRS990EZ/TotalAssets/EOY016778
IRS990EZ/TotalExpenses024320
IRS990EZ/TotalProgramServiceExpenses024320
IRS990EZ/TotalRevenue030069
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016573
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111117
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090111117
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028827
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035648
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016573
IRS990ScheduleA/Total509/Total0111117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016573
IRS990ScheduleA/TotalSupportTotal/Total0111117
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING 375 DONATIONS 5,406 FUND RAISER EXPENSES 5,663 INSURANCE 3,589 MEMBERSHIP DUES 138 OPERATING EXPENSES 8,189 POSTAGE 126 RETURN OF GRANTS 54 SUPPLIES 207 TELEPHONE 573 TOTAL 24,320
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,161 9,161 MS BETH WAHL INSURNANCE LOAN 3,900 3,900
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT COMMUNITY BASED PROJECTS THAT ENHANCE THE ENVIROMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT FOR UNDERPRIVILEGED YOUTH IN COMMUNITY WITH ALCOHOL AND SUBSTANCE ABUSE EDUCATION. SUPPORT OF LOCAL MEALS ON WHEELS. BEAUTIFICATION OF ENVIRONMENT IN LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT FOR YOUTH IN COMMUNITY AND FOR THE BEAUTIFICATION OF ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161620383
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM FLOYD COMMUNITY SUMMIT INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06312881113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0MASTIC
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011950
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0BETH WAHL
ReturnHeader/Officer/Phone06312881113
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK C GIACCONE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046 MARGIN DR W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHIRLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011967
ReturnHeader/Preparer/Name0FRANK C GIACCONE
ReturnHeader/Preparer/Phone06313996384
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:01:44-05:00

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
$16,778
Liabilities
$13,061
Net assets
$3,717
Revenue
$30,069
Expenses
$24,320
Net income
$5,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$12.1$21.8$22.9$1.07
2023Summary only. Only limited summary data is available for this year.$13.1$0.00$23.3$24.1$0.78
2022Detailed filing. Detailed filing data is available for this year.$13.9$13.9$14.1$20.7$6.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$26.0$23.9$2.09
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$18.2$22.0$3.82
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$31.7$59.8$28.0
2016Summary only. Only limited summary data is available for this year.$14.2$0.00$48.3$36.2$12.1
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$58.3$55.8$2.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.60$1.60$42.0$54.2$12.2
2013Detailed filing. Detailed filing data is available for this year.$0.00$3.40$16.7$43.3$56.1$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.90$3.90$58.7$37.1$21.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.1$3.72$30.1$24.3$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.1$0.29$28.8$28.5$0.31