William Floyd Community Summit

990EZ • Fiscal year 2014 • EIN 16-1620383

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile N/A

PO Box 191Mastic, NY 11950

(631) 288-1113

Siviq Scores

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

No value available

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

Source year 2014

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

Flat from 2013

Net Assets

-$1,600

Up $15,143 (+90%) from 2013

Liabilities

Down

$1,600

Down $1,800 (-53%) from 2013

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin12th percentile

Revenue

Down

$41,973

Down $1,301 (-3.0%) from 2013

Expenses

Down

$54,185

Down $1,932 (-3.4%) from 2013

Net Income

-$12,212

Up $631 (+4.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2014

Assets$0

Liabilities$1,600

Net Assets-$1,600

Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2014

Revenue$41,973

Expenses$54,185

Net Income-$12,212

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 13, 2015
Return Version: 2014v5.0
Gross Receipts: $41,973

Mission and Program Overview

Mission

Support community based projects that enhance the enviroment.

Program Services

Description	Grants	Expenses
SUPPORT FOR YOUTH IN COMMUNITY AND FOR THE BEAUTIFICATION OF ENVIRONMENT	-	$54,185
SUPPORT FOR UNDERPRIVILEGED YOUTH IN COMMUNITY WITH ALCOHOL AND SUBSTANCE ABUSE EDUCATION. SUPPORT OF LOCAL MEALS ON WHEELS. BEAUTIFICATION OF ENVIRONMENT IN LOCAL COMMUNITY.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETH WAHL	President	-	$0	-	-
RAY HOPP	Vice Pres	-	$0	-	-
TERRI VERNICE	Secretary	-	$0	-	-
NANCY MARKS	Tresaurer	-	$0	-	-
ROSE MAIOMANA	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: William Floyd Community Summit Inc
EIN: 16-1620383
Phone: 6312881113
Address: PO BOX 191, MASTIC, NY 11950

Signing Officer

Name: Beth Wahl
Title: Officer
Phone: 6312881113
Signed: 2015-08-13

Preparer

Firm: Frank C Giaccone & Associates
Address: 46 MARGIN DR W, SHIRLEY, NY 11967
Preparer: Frank C Giaccone
Phone: 6313996384

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 375 donations 5,271 fund raiser expenses 21,398 insurance 1,080 postage 421 supplies 647 telephone 343 dues 235 printing 3,840 event exense 20,575 total 54,185”

Form 990-ez, Part II, Line 26

“Ms beth wahl insurnance loan 3,400 1,600”

Form 990-ez, Part III

“Support community based projects that enhance the enviroment.”

Form 990-ez, Part III, Line 28

“Support for underprivileged youth in community with alcohol and substance abuse education. Support of local meals on wheels. Beautification of environment in local community.”

Form 990-ez, Part III, Line 31

“Support for youth in community and for the beautification of environment”

Raw XML Appendix140 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERRI VERNICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROSE MAIOMANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRESAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	54185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT COMMUNITY BASED PROJECTS THAT ENHANCE THE ENVIROMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54185
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1600
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54185
IRS990EZ/TotalProgramServiceExpensesAmt	0	54185
IRS990EZ/TotalRevenueAmt	0	41973
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	41973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	43274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	58655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	30069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	28827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	202798
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	202798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	41973
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	30069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	28827
IRS990ScheduleA/Total509Grp/TotalAmt	0	202798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	41973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	43274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	58655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ACCOUNTING 375 DONATIONS 5,271 FUND RAISER EXPENSES 21,398 INSURANCE 1,080 POSTAGE 421 SUPPLIES 647 TELEPHONE 343 DUES 235 PRINTING 3,840 EVENT EXENSE 20,575 TOTAL 54,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MS BETH WAHL INSURNANCE LOAN 3,400 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SUPPORT COMMUNITY BASED PROJECTS THAT ENHANCE THE ENVIROMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SUPPORT FOR UNDERPRIVILEGED YOUTH IN COMMUNITY WITH ALCOHOL AND SUBSTANCE ABUSE EDUCATION. SUPPORT OF LOCAL MEALS ON WHEELS. BEAUTIFICATION OF ENVIRONMENT IN LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPORT FOR YOUTH IN COMMUNITY AND FOR THE BEAUTIFICATION OF ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETH WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6312881113
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILLIAM FLOYD COMMUNITY SUMMIT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	161620383
ReturnHeader/Filer/PhoneNum	0	6312881113
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ReturnHeader/Filer/USAddress/ZIPCd	0	11950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113035696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FRANK C GIACCONE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	46 MARGIN DR W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHIRLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11967
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6313996384
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRANK C GIACCONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-08-13T10:20:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $1,600
Net assets: -$1,600
Revenue: $41,973
Expenses: $54,185
Net income: -$12,212

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$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