Civic Intelligence

Point Lookout Captains Association Inc

EIN 46-2906260 • 501(c)3 • Point Lookout, NY

Profile

To provide social programs for the most needy within the immediate area.

PO Box 368Point Lookout, NY 11569

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-100%

Faster revenue growth than 6% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,503

Down $722 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,503

Down $722 (-12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,153 (-100%) from 2017

Expenses

Down

$722

Down $8,993 (-93%) from 2017

Net Income

Down

-$722

Down $1,160 (-265%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $2,352Liabilities 2013: $0Net Assets 2013: $2,3522013Assets 2015: $2,342Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $6,225Liabilities 2017: $0Net Assets 2017: $6,2252017Assets 2018: $5,503Liabilities 2018: $0Net Assets 2018: $5,5032018

Highlighted filing

2018

Assets$5,503
Liabilities$0
Net Assets$5,503
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2013: $4,675Expenses 2013: $2,323Net Income 2013: $2,3522013Revenue 2015: $10,910Expenses 2015: $12,927Net Income 2015: -$2,0172015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $10,153Expenses 2017: $9,715Net Income 2017: $4382017Revenue 2018: $0Expenses 2018: $722Net Income 2018: -$7222018

Highlighted filing

2018

Revenue$0
Expenses$722
Net Income-$722
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$5,503
Liabilities
$0
Net assets
$5,503
Revenue
$0
Expenses
$722
Net income
-$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.00$0.72$0.72
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$10.2$9.72$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$10.9$12.9$2.02
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$4.68$2.32$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide social programs for the most needy within the immediate area.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THE MOST NEEDY WITHIN IMMEDIATE AREA$722-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KRUSHPresident-$0--
THOMAS D'ANGELOVice President-$0--
DAVID NOCKLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Point Lookout Captains Association Inc
EIN
46-2906260
Phone
5169782917
Address
PO BOX 368, POINT LOOKOUT, NY 11569

Signing Officer

Name
THOMAS D'ANGELO
Title
Vice President
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rosa Tax and Consulting Inc
Address
333 JERICHO TPKE STE 136, JERICHO, NY 11753
Preparer
Lawrence Shiffrin
Phone
5169327757
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $396”

Other Expenses.1

“BANK CHARGES $1”

Raw XML Appendix124 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/PersonNm0THOMAS D'ANGELO
IRS990EZ/BooksInCareOfDetail/PhoneNum05169782917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT LOOKOUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NOCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL PROGRAMS FOR THE MOST NEEDY WITHIN THE IMMEDIATE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO THE MOST NEEDY WITHIN IMMEDIATE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0722
IRS990EZ/TotalProgramServiceExpensesAmt0722
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt043326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043326
IRS990ScheduleA/TotalSupportAmt043326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D'ANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT LOOKOUT CAPTAINS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0462906260
ReturnHeader/Filer/PhoneNum05169782917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0POINT LOOKOUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272277275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSA TAX AND CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JERICHO TPKE STE 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169327757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE SHIFFRIN
ReturnHeader/ReturnTs02019-10-25T11:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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