Civic Intelligence

Stony Point Seals Inc

990EZ • Fiscal year 2018 • EIN 20-2241606

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$26,705

Up $7,873 (+42%) from 2017

Net Assets

Down

$26,705

Down $7,079 (-21%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$68,800

Up $13,651 (+25%) from 2017

Expenses

Up

$60,927

Up $16,027 (+36%) from 2017

Net Income

Down

$7,873

Down $2,376 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$26,705
Liabilities$0
Net Assets$26,705
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$68,800
Expenses$60,927
Net Income$7,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$68,800
Mission and Program Overview

Mission

Help disadvantaged people

Super bowl sunday sponsor a jump into frigid hudson river to raise money for medically needed disadvantaged people to pay unreimbursed medical expenses

Program Services

DescriptionGrantsExpenses
MONEY PAID TO TWO LOCAL DISADVANTAGED PARTICIPANTS$39,000$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FOXPresidentPT$0--
MARJORIE FOXTreasurerPT$0--
JOHN CORCORANVPPT$0--
MIKE 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
Kevin Lynch
Title
Accountant
Phone
9147558837
Signed
2019-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Local children in need 39000 local 5013c charities supported 3500 prize money awarded 4371”

Form 990-EZ, Part I, Line 16

“Purchases for raffles 1510 tent purchase 1059 lunch meals etc 1101 bank fees 120”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0835
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/BOYAmt018832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046871
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068800
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026705
IRS990EZ/OccupancyRentUtltsAndMaintAmt0604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MATONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN HYLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ POSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03790
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPER BOWL SUNDAY SPONSOR A JUMP INTO FRIGID HUDSON RIVER TO RAISE MONEY FOR MEDICALLY NEEDED DISADVANTAGED PEOPLE TO PAY UNREIMBURSED MEDICAL EXPENSES
IRS990EZ/PrintingPublicationsPostageAmt08827
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY PAID TO TWO LOCAL DISADVANTAGED PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060927
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068800
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt068800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt068800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHILDREN IN NEED 39000 LOCAL 5013C CHARITIES SUPPORTED 3500 PRIZE MONEY AWARDED 4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASES FOR RAFFLES 1510 TENT PURCHASE 1059 LUNCH MEALS ETC 1101 BANK FEES 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09147558837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/IPAddress/IPv4AddressTxt047.20.168.36
ReturnHeader/ReturnTs02019-05-10T15:55:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,705
Liabilities
$0
Net assets
$26,705
Revenue
$68,800
Expenses
$60,927
Net income
$7,873
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