Civic Intelligence

Whitney Point CIVIC Association Inc

EIN 99-0425150 • 501(c)3 • Lisle, NY

Profile

Youth physical teamwork development

PO Box 95Lisle, NY 13797

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

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.

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$12,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$12,806

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

$23,979

No earlier filing loaded for comparison.

Expenses

$11,173

No earlier filing loaded for comparison.

Net Income

$12,806

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $12,806Liabilities 2024: $0Net Assets 2024: $12,8062024

Highlighted filing

2024

Assets$12,806
Liabilities$0
Net Assets$12,806
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2024: $23,979Expenses 2024: $11,173Net Income 2024: $12,8062024

Highlighted filing

2024

Revenue$23,979
Expenses$11,173
Net Income$12,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,806
Liabilities
$0
Net assets
$12,806
Revenue
$23,979
Expenses
$11,173
Net income
$12,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$24.0$11.2$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$27,321
Mission and Program Overview

Mission

Youth physical teamwork development

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES CHILDREN TO PARTICIPATE IN SPORTS PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN WALSHPresidentPT$0--
WILLIAM LIDELLVice PresidentPT$0--
SAMANTHA PERTONISecretaryPT$0--
BRITTANY WALSHTreasurerPT$0--
TIFFANY COLLYERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Whitney Point Civic Association Inc
EIN
99-0425150
Phone
6073437494
Address
PO BOX 95, LISLE, NY 13797

Signing Officer

Name
Sean Walsh
Title
President
Phone
6073437494
Signed
2025-05-01

Preparer

Firm
JMK Tax Solutions
Address
1152 Vestal Ave, Binghamton, NY 13903
Preparer
Tracy Schmerder
Phone
6072174702
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“UNIFORMS 4572.”

Form 990EZ, Part I, Line 16

“DONATIONS 500.”

Form 990EZ, Part I, Line 16

“AWARDS 1885.”

Form 990EZ, Part I, Line 16

“TRAVEL 743.”

Form 990EZ, Part I, Line 16

“MEALS 448.”

Form 990EZ, Part I, Line 16

“INSURANCE 416.”

Form 990EZ, Part I, Line 16

“LEAGUE FEES 2489.”

Form 990EZ, Part II, Line 24

“CATCHERS GEAR 0. 399.”

Form 990EZ, Part II, Line 24

“CATCHERS MITT 0. 75.”

Form 990EZ, Part II, Line 24

“PANCAKE MITT 0. 270.”

Form 990EZ, Part II, Line 24

“HITTING TREE 0. 198.”

Form 990EZ, Part II, Line 24

“GEAR BAG 0. 35.”

Form 990EZ, Part II, Line 24

“TURF 0. 5000.”

Form 990EZ, Part II, Line 24

“BATTING CAGE 0. 2000.”

Form 990EZ, Part II, Line 24

“PRACTICE BALLS 0. 200.”

Form 990EZ, Part II, Line 24

“GAME BALLS 0. 150.”

Form 990EZ, Part II, Line 24

“BUCKET 0. 10.”

Form 990EZ, Part II, Line 24

“MISC EQUIP 0. 200.”

Raw XML Appendix185 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/PersonNm0SEAN WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06073437494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 95
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012806
IRS990EZ/FundraisingGrossIncomeAmt06913
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012806
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LIDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA PERTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY COLLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08537
IRS990EZ/OtherExpensesTotalAmt011053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PHYSICAL TEAMWORK DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt02870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES CHILDREN TO PARTICIPATE IN SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03342
IRS990EZ/SpecialEventsNetIncomeLossAmt03571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011173
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025464
IRS990ScheduleA/Total509Grp/TotalAmt025464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS 4572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE FEES 2489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATCHERS GEAR 0. 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATCHERS MITT 0. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PANCAKE MITT 0. 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HITTING TREE 0. 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GEAR BAG 0. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TURF 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BATTING CAGE 0. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRACTICE BALLS 0. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GAME BALLS 0. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUCKET 0. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EQUIP 0. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073437494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY POINT CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0990425150
ReturnHeader/Filer/PhoneNum06073437494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455486624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMK Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01152 Vestal Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013903
ReturnHeader/PreparerPersonGrp/PhoneNum06072174702
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY SCHMERDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T13:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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