Civic Intelligence

The Save-The-Lyon Commission Inc

990EZ • Fiscal year 2015 • EIN 77-0614581

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewatermancenterforthearts.org
PO Box 83Bath, NY 14810

(607) 776-4722

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,962

Up $6,080 (+4.7%) from 2013

Net Assets

Up

$134,962

Up $6,080 (+4.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$9,518

Down $6,428 (-40%) from 2013

Expenses

Down

$10,188

Down $4,871 (-32%) from 2013

Net Income

Down

-$670

Down $1,557 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $127,369Liabilities 2011: $3,228Net Assets 2011: $124,1412011Assets 2012: $127,357Liabilities 2012: $02012Assets 2013: $128,882Net Assets 2013: $128,8822013Assets 2015: $134,962Net Assets 2015: $134,9622015Assets 2016: $178,235Net Assets 2016: $178,2352016Assets 2017: $196,768Net Assets 2017: $196,7682017Assets 2018: $217,672Net Assets 2018: $217,6722018Assets 2019: $298,730Net Assets 2019: $298,7302019Assets 2020: $364,802Net Assets 2020: $364,8022020Assets 2021: $397,594Net Assets 2021: $397,5942021Assets 2022: $413,997Net Assets 2022: $413,9972022Assets 2023: $432,311Net Assets 2023: $432,3112023Assets 2024: $453,537Liabilities 2024: $0Net Assets 2024: $453,5372024

Highlighted filing

2015

Assets$134,962
Liabilities-
Net Assets$134,962
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,684Expenses 2011: $15,635Net Income 2011: $10,0492011Revenue 2012: $9,681Expenses 2012: $5,827Net Income 2012: $3,8542012Revenue 2013: $15,946Expenses 2013: $15,059Net Income 2013: $8872013Revenue 2015: $9,518Expenses 2015: $10,188Net Income 2015: -$6702015Revenue 2016: $50,313Expenses 2016: $7,040Net Income 2016: $43,2732016Revenue 2017: $36,606Expenses 2017: $7,628Net Income 2017: $28,9782017Revenue 2018: $40,795Expenses 2018: $19,891Net Income 2018: $20,9042018Revenue 2019: $113,516Expenses 2019: $32,458Net Income 2019: $81,0582019Revenue 2020: $80,793Expenses 2020: $14,721Net Income 2020: $66,0722020Revenue 2021: $43,326Expenses 2021: $10,534Net Income 2021: $32,7922021Revenue 2022: $25,855Expenses 2022: $9,452Net Income 2022: $16,4032022Revenue 2023: $30,048Expenses 2023: $11,734Net Income 2023: $18,3142023Revenue 2024: $26,680Expenses 2024: $5,454Net Income 2024: $21,2262024

Highlighted filing

2015

Revenue$9,518
Expenses$10,188
Net Income-$670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$9,518
Mission and Program Overview

Mission

To convert portion of historic school to arts center

To convert a portion of a historic school to and arts center

Program Services

DescriptionGrantsExpenses
TO CONVERT PORTION OF HISTORIC SCHOOL TO ARTS CENTER.$7,295-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER LONGWELLPresident/TreasPT$0--
PATTY RICEVice PresidentPT$0--
JULIE ROCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Save-the-lyon Commission Inc
EIN
77-0614581
Phone
6077764722
Address
PO BOX 83, BATH, NY 14810

Signing Officer

Name
Walter Longwell
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Professional Accounting Service
Address
170 Village Square, Painted Post, NY 14870
Preparer
Patricia a Smith
Phone
6079620133
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1009

“Depreciation $1802”

Other Expenses.1012

“Insurance $2065”

Other Expenses.1

“FUND RAISING $4325”

Other Expenses.3

“WEBSITE $200”

Other Expenses.4

“BANKING FEES $77”

Other Assets.1004

“Miscellaneous - Beginning $10447 Miscellaneous - Ending $10446”

Raw XML Appendix150 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/PersonNm0WALTER LONGWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06077764722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030
IRS990EZ/GrossReceiptsAmt09518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106396
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104594
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134962
IRS990EZ/OccupancyRentUtltsAndMaintAmt0889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER LONGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010446
IRS990EZ/OtherExpensesTotalAmt08507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONVERT A PORTION OF A HISTORIC SCHOOL TO AND ARTS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt06736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONVERT PORTION OF HISTORIC SCHOOL TO ARTS CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010188
IRS990EZ/TotalProgramServiceExpensesAmt07295
IRS990EZ/TotalRevenueAmt09518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://watermancenterforthearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020863
IRS990ScheduleA/TotalSupportAmt020863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING FEES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $10447 Miscellaneous - Ending $10446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER LONGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAVE-THE-LYON COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0770614581
ReturnHeader/Filer/PhoneNum06077764722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Village Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Painted Post
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014870
ReturnHeader/PreparerPersonGrp/PhoneNum06079620133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:43:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,962
Liabilities
-
Net assets
$134,962
Revenue
$9,518
Expenses
$10,188
Net income
-$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.27$0.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.30$0.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.26$0.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.43$0.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.81$0.15$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.14$0.32$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.41$0.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.37$0.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.50$0.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.10$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.26$0.16$0.10