Civic Intelligence

The Save-The-Lyon Commission Inc

990EZ • Fiscal year 2017 • EIN 77-0614581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

79%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$196,768

Up $18,533 (+10%) from 2016

Net Assets

Up

$196,768

Up $18,533 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$36,606

Down $13,707 (-27%) from 2016

Expenses

Up

$7,628

Up $588 (+8.4%) from 2016

Net Income

Down

$28,978

Down $14,295 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$196,768
Liabilities-
Net Assets$196,768
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$36,606
Expenses$7,628
Net Income$28,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$45,196
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$1,677-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER LONGEWLLPres/Treas-$0--
JULIE ROCKVP/Secretary-$0--
JOHN BRYSONDirector-$0--
BERNARD ZAWROTNYDirector-$0--
RICK MACHUGADirector-$0--
NICK PELHAMDirector-$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
2018-05-08
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.1001

“Advertising and Promotion $100”

Other Expenses.1009

“Depreciation $1802”

Other Expenses.1012

“Insurance $3217”

Other Expenses.1

“UTILTIES $927”

Other Expenses.2

“ARCHITECT $750”

Other Expenses.4

“SUPPLIES $104”

Other Expenses.5

“CHAR 500 $75”

Other Expenses.6

“DONATION MADE $50”

Other Expenses.7

“BANK CHARGE $43”

Other Expenses.8

“DUES $30”

Other Assets.1004

“Miscellaneous - Beginning $102792 Miscellaneous - Ending $100990”

Other Assets.1

“- Beginning $10445 - Ending $0”

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06077764722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER LONGEWLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNARD ZAWROTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK MACHUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK PELHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100990
IRS990EZ/OtherChangesInNetAssetsAmt0-10445
IRS990EZ/OtherExpensesTotalAmt07098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONVERT PORTION OF HISTORIC SCHOOL TO ARTS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE TO WORK TO CONVERT PORTION OF HISTORIC SCHOOL TO ARTS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08590
IRS990EZ/SpecialEventsNetIncomeLossAmt03098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07628
IRS990EZ/TotalProgramServiceExpensesAmt01677
IRS990EZ/TotalRevenueAmt036606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERMANCENTERFORTHEARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100898
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07020
IRS990ScheduleA/Total509Grp/TotalAmt0100898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILTIES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHITECT $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAR 500 $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION MADE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $102792 Miscellaneous - Ending $100990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $10445 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER LONGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/PreparerFirmEIN0203177930
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/ReturnTs02018-05-09T05:27:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,768
Liabilities
-
Net assets
$196,768
Revenue
$36,606
Expenses
$7,628
Net income
$28,978
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