Civic Intelligence

Stony Point Seals Inc

990EZ • Fiscal year 2017 • EIN 20-2241606

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilestonypointseals.org
44 Hoover PlaceStony Point, NY 10980

(646) 529-0762

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

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,832

No earlier filing loaded for comparison.

Net Assets

$33,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$55,149

No earlier filing loaded for comparison.

Expenses

$44,900

No earlier filing loaded for comparison.

Net Income

$10,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $18,832Net Assets 2017: $33,7842017Assets 2018: $26,705Liabilities 2018: $0Net Assets 2018: $26,7052018Assets 2019: $27,121Net Assets 2019: $27,1212019

Highlighted filing

2017

Assets$18,832
Liabilities-
Net Assets$33,784
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $55,149Expenses 2017: $44,900Net Income 2017: $10,2492017Revenue 2018: $68,800Expenses 2018: $60,927Net Income 2018: $7,8732018Revenue 2019: $49,928Expenses 2019: $49,512Net Income 2019: $4162019

Highlighted filing

2017

Revenue$55,149
Expenses$44,900
Net Income$10,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$55,149
Mission and Program Overview

Mission

Help disadvantaged people

Program Services

DescriptionGrantsExpenses
SUPER BOWL SUNDAY SPONSOR A JUMP IN THE HUDSON RIVER TO RAISE MONEY TO HELP MEDICALLY NEEDY DISADVANTAGED PEOPLE PAY INREIMBURSED MEDICAL BILLS$44,500$13,951
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FOXPresidentPT$0--
MARJORIE FOXTreasurerPT$0--
JOHN CORCORANVice PresidentPT$0--
MICHAEL LYDONTrusteePT$0--
BARBARA MATONETrusteePT$0--
COLLEEN HYLASTrusteePT$0--
LIZ POSELLTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Stony Point Seals Inc
EIN
20-2241606
Phone
6465290762
Address
44 HOOVER PLACE, STONY POINT, NY 10980

Signing Officer

Name
Marjorie Fox
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Lynch
Address
145 W MAIN ST, STONY POINT, NY 10980
Preparer
Kevin Lynch
Phone
9147558837
Supplemental Narrative

Additional Explanations

Grants and Donations

“Grants to disabled children totaling 43500.00 donations to other 501c3 charities totaling 1050.00”

Other Expenses

“Hats and tshirt merchandise 7520.00 prize money for 50-50 totaling 4500.00 before and after party totaling 1227.00”

Other Expenses

“Insurance 603.85 advertising 100.00”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARJORIE FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06465290762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 HOOVER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010249
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt044550
IRS990EZ/GrossReceiptsAmt055149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018832
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MATONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN HYLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ POSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP DISADVANTAGED PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPER BOWL SUNDAY SPONSOR A JUMP IN THE HUDSON RIVER TO RAISE MONEY TO HELP MEDICALLY NEEDY DISADVANTAGED PEOPLE PAY INREIMBURSED MEDICAL BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013951
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044900
IRS990EZ/TotalProgramServiceExpensesAmt013951
IRS990EZ/TotalRevenueAmt055149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055149
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055149
IRS990ScheduleA/Total509Grp/TotalAmt055149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO DISABLED CHILDREN TOTALING 43500.00 DONATIONS TO OTHER 501C3 CHARITIES TOTALING 1050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HATS AND TSHIRT MERCHANDISE 7520.00 PRIZE MONEY FOR 50-50 TOTALING 4500.00 BEFORE AND AFTER PARTY TOTALING 1227.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 603.85 ADVERTISING 100.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTS AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY POINT SEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0202241606
ReturnHeader/Filer/PhoneNum06465290762
ReturnHeader/Filer/USAddress/AddressLine1Txt044 HOOVER PLACE
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16BB917259029115512D6ADE1B925F390E98EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C16BB917259029115512D6ADE1B925F390E98EC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01304952018135h002653
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.169.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN LYNCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010980
ReturnHeader/PreparerPersonGrp/PhoneNum09147558837
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LYNCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T13:29:45-04:00
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
$18,832
Liabilities
-
Net assets
$33,784
Revenue
$55,149
Expenses
$44,900
Net income
$10,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.1$27.1$49.9$49.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$68.8$60.9$7.87
2017Detailed filing. Detailed filing data is available for this year.$18.8$33.8$55.1$44.9$10.2