Civic Intelligence

Stony Point Seals Inc

990EZ • Fiscal year 2019 • EIN 20-2241606

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

0.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

1.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-27%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,121

Up $416 (+1.6%) from 2018

Net Assets

Up

$27,121

Up $416 (+1.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,928

Down $18,872 (-27%) from 2018

Expenses

Down

$49,512

Down $11,415 (-19%) from 2018

Net Income

Down

$416

Down $7,457 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$27,121
Liabilities-
Net Assets$27,121

Operations Trend

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

2019

Revenue$49,928
Expenses$49,512
Net Income$416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$68,744
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 UNREIMBURSED MEDICAL BILLS$46,500$2,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FOXPresidentPT$0--
MARJORIE FOXTreasurerPT$0--
JOHN CORCORANVice PresidentPT$0--
MICHAEL LYDONTrusteePT$0--
BARBARA MATONETrustee-$0--
COLLEEN HYLASTrusteePT$0--
LIZ POSELLTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$50,886$50,886$1,039$49,847
Boulders Gam$1,005$1,005-$1,005
Total Events$51,891$51,891$8,686$43,205
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
2020-07-14
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

Other Expenses

Web design 140 domain registration 190 ad 150 bank fee 3

Raw XML Appendix168 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/PhoneNum06465290762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 HOOVER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026705
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0416
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt048050
IRS990EZ/GrossReceiptsAmt068744
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MATONE
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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/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPER BOWL SUNDAY SPONSOR A JUMP IN THE HUDSON RIVER TO RAISE MONEY TO HELP MEDICALLY NEEDY DISADVANTAGED PEOPLE PAY UNREIMBURSED MEDICAL BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02318
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018816
IRS990EZ/SpecialEventsNetIncomeLossAmt049928
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049512
IRS990EZ/TotalProgramServiceExpensesAmt02318
IRS990EZ/TotalRevenueAmt049928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stonypointseals.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122888
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055149
IRS990ScheduleA/Total509Grp/TotalAmt0122888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122888
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NON MONETARY BINGO DOESNT NEED LICENSE. POCKETBOOK BINGO.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOULDERS GAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01005
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01005
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0820
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04130
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04130
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016853
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012723
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB DESIGN 140 DOMAIN REGISTRATION 190 AD 150 BANK FEE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.172.209
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/ReturnTs02020-07-15T18:01:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings