Civic Intelligence

Fishers Island Conservancy Inc C/O Mr Thomas Sargent

990 • Fiscal year 2015 • EIN 11-2751434

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.FISHERSISLANDCONSERVANCY.ORG
P O Box 553Fishers Island, NY 06390

(631) 788-7378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$836,941

Down $40,944 (-4.7%) from 2014

Net Assets

Down

$836,941

Down $40,944 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$108,585

Down $145,368 (-57%) from 2014

Expenses

Up

$149,529

Up $18,059 (+14%) from 2014

Net Income

Down

-$40,944

Down $163,427 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $549,938Liabilities 2011: $0Net Assets 2011: $549,9382011Assets 2012: $636,665Liabilities 2012: $0Net Assets 2012: $636,6652012Assets 2013: $755,402Liabilities 2013: $0Net Assets 2013: $755,4022013Assets 2014: $877,885Liabilities 2014: $0Net Assets 2014: $877,8852014Assets 2015: $836,941Liabilities 2015: $0Net Assets 2015: $836,9412015Assets 2016: $936,667Liabilities 2016: $0Net Assets 2016: $936,6672016Assets 2017: $975,000Liabilities 2017: $0Net Assets 2017: $975,0002017Assets 2018: $913,335Liabilities 2018: $0Net Assets 2018: $913,3352018Assets 2019: $1,093,419Liabilities 2019: $0Net Assets 2019: $1,093,4192019Assets 2020: $1,082,703Liabilities 2020: $96Net Assets 2020: $1,082,6072020Assets 2021: $1,439,118Liabilities 2021: $23Net Assets 2021: $1,439,0952021Assets 2022: $1,385,221Liabilities 2022: $57Net Assets 2022: $1,385,1642022Assets 2023: $1,464,996Liabilities 2023: $737Net Assets 2023: $1,464,2592023Assets 2024: $1,568,917Liabilities 2024: $270Net Assets 2024: $1,568,6472024

Highlighted filing

2015

Assets$836,941
Liabilities$0
Net Assets$836,941
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $67,6052011Expenses 2012: $67,0462012Revenue 2013: $227,108Expenses 2013: $108,371Net Income 2013: $118,7372013Revenue 2014: $253,953Expenses 2014: $131,470Net Income 2014: $122,4832014Revenue 2015: $108,585Expenses 2015: $149,529Net Income 2015: -$40,9442015Revenue 2016: $168,980Expenses 2016: $164,434Net Income 2016: $4,5462016Revenue 2017: $170,346Expenses 2017: $201,761Net Income 2017: -$31,4152017Revenue 2018: $211,056Expenses 2018: $272,721Net Income 2018: -$61,6652018Revenue 2019: $432,781Expenses 2019: $252,697Net Income 2019: $180,0842019Revenue 2020: $189,712Expenses 2020: $200,524Net Income 2020: -$10,8122020Revenue 2021: $336,466Expenses 2021: $168,408Net Income 2021: $168,0582021Revenue 2022: $289,541Expenses 2022: $237,746Net Income 2022: $51,7952022Revenue 2023: $273,425Expenses 2023: $289,146Net Income 2023: -$15,7212023Revenue 2024: $225,047Expenses 2024: $275,124Net Income 2024: -$50,0772024

Highlighted filing

2015

Revenue$108,585
Expenses$149,529
Net Income-$40,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$125,783
Mission and Program Overview

Mission

Preservation of fishers island environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$735,898$681,860▼ $54,038
Cash and Non-Interest-Bearing Accounts$98,015$120,266▲ $22,251
Savings and Temporary Cash Investments$43,972$34,815▼ $9,157
Total Assets$877,885$836,941▼ $40,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$877,885$836,941▼ $40,944
Total Net Assets Fund Balance$877,885$836,941▼ $40,944
Total Liabilities and Net Assets / Fund Balance$877,885$836,941▼ $40,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,200$11,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom SargentPresident
Andrew AhrensDirector
Ben StrongDirector
Chris VartanianDirector
Don BeckDirector
Geb CookDirector
Gerritt GossDirector
Jane HarveyDirector
Joe HendersonDirector
Laurie MarshallDirector
Margaret ChavesDirector
Marge HelfetDirector
Nick SpoffordDirector
Reynolds DupontDirector
Theodore McgrawDirector
Robert EvansSecretary
Ben StrongTreasurer
Ted RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,656
Program Service Revenue
$0
Investment Income
$-58,375
Other Revenue
$36,304
All Other Contributions
$130,656
Change in Net Assets
$-40,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,529
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$1,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
All Other Expenses$5,327$4,081$1,706$11,114
Fees for Service Investment Mgmnt Fees-$7,422-$7,422
Other Expenses$5,000$10,393-$5,000
Fees for Services Accounting-$2,000-$2,000
Occupancy-$2,000-$2,000
Office Expenses-$1,088-$1,088
Total Functional Expenses$120,839$26,984$1,706$149,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fishers Island SchoolFishers Island, NY-Biorock Reef Project$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,502
Fundraising Direct Expenses$17,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset on the B$53,502$53,502$3,400$50,102
Total Events$53,502$53,502$17,198$36,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Preliminary draft of return submitted to governing body for review before filing”

Form 990, Page 6, Part VI, Line 19

“The organization has all these documents available upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Fishers Island Conservancy Inc
EIN
11-2751434
Phone
6317887378
Address
P O BOX 553, FISHERS ISLAND, NY 06390

Signing Officer

Name
Tom Sargent
Title
President
Phone
6317887378
Signed
2016-11-04

Organization Details

Principal Officer
Tom Sargent
Formed
1985
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Ed Lorah & Associates LLC
Address
5 SHAWS CV STE 203, NEW LONDON, CT 06320-4974
Preparer
Alan R Lyon
Phone
8604421999
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEACH CLEAN-UP, MOSQUITO CONTROL AND WATER QUALITY MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058492
IRS990/PYOtherExpensesAmt0131470
IRS990/PYOtherRevenueAmt033991
IRS990/PYRevenuesLessExpensesAmt0122483
IRS990/PYTotalExpensesAmt0131470
IRS990/PYTotalRevenueAmt0253953
IRS990/ReconcilationRevenueExpnssAmt0-40944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-4873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176175
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77540
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0608302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062306
IRS990ScheduleA/Total509Grp/TotalAmt0608302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET ON THE B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013798
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIOROCK REEF PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISHERS ISLAND SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019 GREENWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FISHERS ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY DRAFT OF RETURN SUBMITTED TO GOVERNING BODY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL THESE DOCUMENTS AVAILABLE UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877885
IRS990/TotalAssetsEOYAmt0836941
IRS990/TotalAssetsGrp/BOYAmt0877885
IRS990/TotalAssetsGrp/EOYAmt0836941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836941
IRS990/TotalProgramServiceExpensesAmt0120839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-58375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836941
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.FISHERSISLANDCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SARGENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,941
Liabilities
$0
Net assets
$836,941
Revenue
$108,585
Expenses
$149,529
Net income
-$40,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.29$0.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.34$0.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.19$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.43$0.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.21$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.25$0.13$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.23$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.07
Peer Organizations

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