Civic Intelligence

Fishers Island Conservancy Inc C/O Mr Thomas Sargent

990 • Fiscal year 2017 • EIN 11-2751434

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.FICONSERVANCY.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

32nd percentile

0.00x

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

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$975,000

Up $38,333 (+4.1%) from 2016

Net Assets

Up

$975,000

Up $38,333 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Up

$170,346

Up $1,366 (+0.8%) from 2016

Expenses

Up

$201,761

Up $37,327 (+23%) from 2016

Net Income

Down

-$31,415

Down $35,961 (-791%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$975,000
Liabilities$0
Net Assets$975,000
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$170,346
Expenses$201,761
Net Income-$31,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$193,649
Mission and Program Overview

Mission

Preservation of fishers island environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$783,764$856,566▲ $72,802
Savings and Temporary Cash Investments$69,353$75,783▲ $6,430
Cash and Non-Interest-Bearing Accounts$83,550$25,433▼ $58,117
Land, Buildings, and Equipment, Net-$17,218-
Total Assets$936,667$975,000▲ $38,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$936,667$975,000▲ $38,333
Total Net Assets Fund Balance$936,667$975,000▲ $38,333
Total Liabilities and Net Assets / Fund Balance$936,667$975,000▲ $38,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,218$11,692$28,910
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom SargentPresident
Andrew AhrensDirector
Ann FlinnDirector
Betty Ann RubinowDirector
Chris VartanianDirector
Dianne CraryDirector
Don BeckDirector
Geb CookDirector
Joe HendersonDirector
Marge HelfetDirector
Nick SpoffordDirector
Reynolds DupontDirector
Robert EvansDirector
Theodore McgrawDirector
Tom SiebensDirector
Laurie MarshallSecretary
Ben StrongTreasurer
Jane HarveyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$112,177
Program Service Revenue
$0
Investment Income
$17,792
Other Revenue
$40,377
All Other Contributions
$112,177
Change in Net Assets
$-31,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,761
Total Fundraising Expense$5,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,722$22,992$5,077$39,791
Other Expenses$10,576$28,841-$10,576
Fees for Service Investment Mgmnt Fees-$8,836-$8,836
Fees for Services Accounting-$2,000-$2,000
Occupancy-$2,000-$2,000
Office Expenses-$1,717-$1,717
Depreciation Depletion-$492-$492
Total Functional Expenses$129,806$66,878$5,077$201,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,680
Fundraising Direct Expenses$23,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset on the B$63,680$63,680$5,710$57,970
Total Events$63,680$63,680$23,303$40,377
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
2018-11-01

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grant 0 10,000 0 beach clean-up 7,631 0 0 fundraising expense 0 0 5,077 it consulting 0 5,052 0 printing 0 4,774 0 mosquito control 3,000 0 0 insurance 0 1,703 0 utilities 0 1,451 0 feral cat management 1,091 0 0 bank service charges 0 12 0 total 11,722 22,992 5,077”

Raw XML AppendixShowing 400 of 420 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-4873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183322
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81710
IRS990ScheduleA/PublicSupportPY509Pct00.83300
IRS990ScheduleA/PublicSupportTotal509Amt0818931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096838
IRS990ScheduleA/Total509Grp/TotalAmt0818931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET ON THE B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017593
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/ExplanationTxt2GRANT 0 10,000 0 BEACH CLEAN-UP 7,631 0 0 FUNDRAISING EXPENSE 0 0 5,077 IT CONSULTING 0 5,052 0 PRINTING 0 4,774 0 MOSQUITO CONTROL 3,000 0 0 INSURANCE 0 1,703 0 UTILITIES 0 1,451 0 FERAL CAT MANAGEMENT 1,091 0 0 BANK SERVICE CHARGES 0 12 0 TOTAL 11,722 22,992 5,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0975000
IRS990/TotalAssetsGrp/BOYAmt0936667
IRS990/TotalAssetsGrp/EOYAmt0975000
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IRS990/TotalContributionsAmt0112177
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975000
IRS990/TotalProgramServiceExpensesAmt0129806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0975000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.FICONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERS ISLAND CONSERVANCY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MR THOMAS SARGENT
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0112751434
ReturnHeader/Filer/PhoneNum06317887378
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 553
ReturnHeader/Filer/USAddress/CityNm0FISHERS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd006390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E601447C19600E8CF19A823076237B0DD796DCA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$975,000
Liabilities
$0
Net assets
$975,000
Revenue
$170,346
Expenses
$201,761
Net income
-$31,415
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
2017Detailed filing. Detailed filing data is available for this year.$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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