Civic Intelligence

Willetts Point Club Inc

990EZ • Fiscal year 2013 • EIN 23-7052141

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 5511795

(631) 669-1674

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,580

Down $1,287 (-0.8%) from 2012

Net Assets

Down

$153,580

Down $1,287 (-0.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$25,514

Up $322 (+1.3%) from 2012

Expenses

Up

$26,801

Up $9,134 (+52%) from 2012

Net Income

Down

-$1,287

Down $8,812 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2012: $154,867Net Assets 2012: $154,8672012Assets 2013: $153,580Net Assets 2013: $153,5802013Assets 2014: $156,127Net Assets 2014: $156,1272014Assets 2015: $157,054Net Assets 2015: $157,0542015Assets 2016: $158,838Net Assets 2016: $158,8382016Assets 2017: $154,837Net Assets 2017: $154,8372017Assets 2018: $161,837Liabilities 2018: $0Net Assets 2018: $161,8372018Assets 2019: $170,949Liabilities 2019: $0Net Assets 2019: $170,9492019Assets 2020: $179,380Liabilities 2020: $0Net Assets 2020: $179,3802020Assets 2021: $184,742Liabilities 2021: $0Net Assets 2021: $184,7422021Assets 2022: $198,260Liabilities 2022: $0Net Assets 2022: $198,2602022Assets 2023: $207,584Net Assets 2023: $207,5842023Assets 2024: $224,508Net Assets 2024: $224,5082024

Highlighted filing

2013

Assets$153,580
Liabilities-
Net Assets$153,580
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $25,192Expenses 2012: $17,667Net Income 2012: $7,5252012Revenue 2013: $25,514Expenses 2013: $26,801Net Income 2013: -$1,2872013Revenue 2014: $23,771Expenses 2014: $21,224Net Income 2014: $2,5472014Revenue 2015: $21,483Expenses 2015: $20,556Net Income 2015: $9272015Revenue 2016: $19,231Expenses 2016: $17,447Net Income 2016: $1,7842016Revenue 2017: $17,109Expenses 2017: $21,110Net Income 2017: -$4,0012017Revenue 2018: $23,430Expenses 2018: $16,430Net Income 2018: $7,0002018Revenue 2019: $25,697Expenses 2019: $16,585Net Income 2019: $9,1122019Revenue 2020: $28,502Expenses 2020: $20,071Net Income 2020: $8,4312020Revenue 2021: $25,050Expenses 2021: $19,688Net Income 2021: $5,3622021Revenue 2022: $32,751Expenses 2022: $19,233Net Income 2022: $13,5182022Revenue 2023: $31,375Expenses 2023: $22,051Net Income 2023: $9,3242023Revenue 2024: $34,361Expenses 2024: $17,437Net Income 2024: $16,9242024

Highlighted filing

2013

Revenue$25,514
Expenses$26,801
Net Income-$1,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$25,514
Mission and Program Overview

Mission

See additional information for tax return

Program Services

DescriptionGrantsExpenses
SEE ADDITIONAL INFORMATION FOR TAX RETURN-$15,031
SEE ADDITIONAL INFORMATION FOR TAX RETURN-$3,336
SEE ADDITIONAL INFORMATION FOR TAX RETURN-$339
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISPresident-$0--
DIANE MUNCHV. Pres-$0--
BRIAN DECANIOTrustee-$0--
FRANK SCOPAZZIBoat Basin Chair-$0--
MARCHIA MULCAHYTrustee-$0--
JOAN SCHILLINGSec'Y-$0--
MARIANNE DENNERTrustee-$0--
SYLVIA SORICETrustee-$0--
MARY WATTSTrustee-$0--
DR STUART KANDELTrustee-$0--
JAMES LANGTreas.-$0--
Filing and Contact Details

Filer

EIN
23-7052141
Phone
6316691674

Signing Officer

Name
James Lang
Title
Treasurer
Phone
6316691674
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Marie M Poldino-nauheimer
Phone
6317922205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 240. Depreciation 7750. Insurance 3237. Nys filing fees 220. Real estate taxes 3029.”

Form 990, Part IX, Line 24F

“Licenses and fees professional fees bank charges community welfare marina improvements”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum06316691674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 SECATOGUE LANE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1287
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153580
IRS990EZ/FundraisingGrossIncomeAmt0187
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112085
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104335
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153580
IRS990EZ/OccupancyRentUtltsAndMaintAmt012101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DECANIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SCOPAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCHIA MULCAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIANNE DENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLVIA SORICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR STUART KANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOAT BASIN CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014476
IRS990EZ/PrimaryExemptPurposeTxt0SEE ADDITIONAL INFORMATION FOR TAX RETURN
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt011005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ADDITIONAL INFORMATION FOR TAX RETURN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ADDITIONAL INFORMATION FOR TAX RETURN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ADDITIONAL INFORMATION FOR TAX RETURN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026801
IRS990EZ/TotalProgramServiceExpensesAmt018706
IRS990EZ/TotalRevenueAmt025514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 240. DEPRECIATION 7750. INSURANCE 3237. NYS FILING FEES 220. REAL ESTATE TAXES 3029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND FEES PROFESSIONAL FEES BANK CHARGES COMMUNITY WELFARE MARINA IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316691674
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLETTS POINT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237052141
ReturnHeader/Filer/PhoneNum06316691674
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
ReturnHeader/Filer/USAddress/City0WEST ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARIE M POLDINO-NAUHEIMER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 SECATOGUE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011795
ReturnHeader/PreparerPersonGrp/PhoneNum06317922205
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M POLDINO-NAUHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T11:00:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,580
Liabilities
-
Net assets
$153,580
Revenue
$25,514
Expenses
$26,801
Net income
-$1,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.34$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.31$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.33$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.25$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.29$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.26$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.25$0.18$0.08