Civic Intelligence

The Save-The-Lyon Commission Inc

990EZ • Fiscal year 2016 • EIN 77-0614581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WATERMANCENTERFORTHEARTS.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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

429%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,235

Up $43,273 (+32%) from 2015

Net Assets

Up

$178,235

Up $43,273 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$50,313

Up $40,795 (+429%) from 2015

Expenses

Down

$7,040

Down $3,148 (-31%) from 2015

Net Income

Up

$43,273

Up $43,943 (+6559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$178,235
Liabilities-
Net Assets$178,235
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$50,313
Expenses$7,040
Net Income$43,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$58,327
Mission and Program Overview

Mission

To convert portion of historic school to arts center

Program Services

DescriptionGrantsExpenses
CONTINUE TO WORK TO CONVERT PORTION OF HISTORIC SCHOOL TO ARTS CENTER$4,189-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER LONGEWLLPres/Treas-$0--
JULIE ROCKSecretary-$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
Pres/treas
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Snyderwine Accounting
Address
7240 St Rt 415 N Suite 2, Bath, NY 14810
Preparer
Deborah J Daum
Phone
6077764154
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1802”

Other Expenses.1012

“Insurance $3172”

Other Expenses.1

“UTILTIES $902”

Other Expenses.2

“ARCHITECT $750”

Other Expenses.4

“DUES $90”

Other Expenses.5

“CHAR 500 $50”

Other Expenses.6

“BANK CHARGE $43”

Other Assets.1004

“Miscellaneous - Beginning $104594 Miscellaneous - Ending $102792”

Other Assets.1

“- Beginning $10446 - Ending $10445”

Raw XML Appendix162 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/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/BOYAmt019922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178235
IRS990EZ/FundraisingGrossIncomeAmt010885
IRS990EZ/GrossReceiptsAmt058327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0279
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER LONGEWLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113237
IRS990EZ/OtherExpensesTotalAmt06809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONVERT PORTION OF HISTORIC SCHOOL TO ARTS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE TO WORK TO CONVERT PORTION OF HISTORIC SCHOOL TO ARTS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08014
IRS990EZ/SpecialEventsNetIncomeLossAmt02871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07040
IRS990EZ/TotalProgramServiceExpensesAmt04189
IRS990EZ/TotalRevenueAmt050313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERMANCENTERFORTHEARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt067841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILTIES $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHITECT $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAR 500 $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $104594 Miscellaneous - Ending $102792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $10446 - Ending $10445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER LONGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/BusinessNameLine1Txt0Snyderwine Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 St Rt 415 N Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J DAUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:07:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,235
Liabilities
-
Net assets
$178,235
Revenue
$50,313
Expenses
$7,040
Net income
$43,273
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