Civic Intelligence

Fishers Island Conservancy Inc C/O Mr Thomas Sargent

990 • Fiscal year 2018 • EIN 11-2751434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

28th percentile

0.00x

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

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$913,335

Down $61,665 (-6.3%) from 2017

Net Assets

Down

$913,335

Down $61,665 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Up

$211,056

Up $40,710 (+24%) from 2017

Expenses

Up

$272,721

Up $70,960 (+35%) from 2017

Net Income

Down

-$61,665

Down $30,250 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$913,335
Liabilities$0
Net Assets$913,335
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$211,056
Expenses$272,721
Net Income-$61,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$244,158
Mission and Program Overview

Mission

Preservation of fishers island environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,566$851,778▼ $4,788
Cash and Non-Interest-Bearing Accounts$25,433$30,435▲ $5,002
Savings and Temporary Cash Investments$75,783$17,303▼ $58,480
Land, Buildings, and Equipment, Net$17,218$13,819▼ $3,399
Total Assets$975,000$913,335▼ $61,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$975,000$913,335▼ $61,665
Total Net Assets Fund Balance$975,000$913,335▼ $61,665
Total Liabilities and Net Assets / Fund Balance$975,000$913,335▼ $61,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,819$15,091$28,910
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom SargentPresident
Andrew AhrensDirector
Ann FlinnDirector
Betty Ann RubinowDirector
Christabel 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
$178,249
Program Service Revenue
$0
Investment Income
$-6,653
Other Revenue
$39,460
All Other Contributions
$178,249
Change in Net Assets
$-61,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,816
Salaries, Compensation, and Employee Benefits$93,905
Total Fundraising Expense$2,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000$33,275-$73,275
All Other Expenses$7,730$8,938$2,257$18,925
Payroll Taxes$6,785$5,552-$12,337
Fees for Service Investment Mgmnt Fees-$9,353-$9,353
Other Expenses$8,756$15,643-$8,756
Other Employee Benefits$5,251$3,042-$8,293
Depreciation Depletion-$3,399-$3,399
Office Expenses-$2,079-$2,079
Fees for Services Accounting-$2,000-$2,000
Occupancy-$2,000-$2,000
Total Functional Expenses$185,183$85,281$2,257$272,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,562
Fundraising Direct Expenses$33,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset on the B$72,562$72,562$10,296$62,266
Total Events$72,562$72,562$33,102$39,460
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
6317885609
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sargent
Formed
1985
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
10

Preparer

Firm
Ed Lorah & Associates LLC
Address
49 BOSTON POST RD, WATERFORD, CT 06385
Preparer
Alan R Lyon
Phone
8604421999
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IRS990/OtherExpensesGrp/TotalAmt38756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt073275
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt06785
IRS990/PayrollTaxesGrp/TotalAmt012337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SARGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COASTAL STUDIES INITIATIVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02114
IRS990/ProgSrvcAccomActy3Grp/Desc0BEACH CLEAN-UP, MOSQUITO CONTROL AND FERAL CAT MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017792
IRS990/PYOtherExpensesAmt0201761
IRS990/PYOtherRevenueAmt040377
IRS990/PYRevenuesLessExpensesAmt0-31415
IRS990/PYTotalExpensesAmt0201761
IRS990/PYTotalRevenueAmt0170346
IRS990/ReconcilationRevenueExpnssAmt0-61665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-4873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191776
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82950
IRS990ScheduleA/PublicSupportPY509Pct00.81710
IRS990ScheduleA/PublicSupportTotal509Amt0933055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212558
IRS990ScheduleA/Total509Grp/TotalAmt0933055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET ON THE B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022806
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975000
IRS990/TotalAssetsEOYAmt0913335
IRS990/TotalAssetsGrp/BOYAmt0975000
IRS990/TotalAssetsGrp/EOYAmt0913335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178249
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913335
IRS990/TotalProgramServiceExpensesAmt0185183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,335
Liabilities
$0
Net assets
$913,335
Revenue
$211,056
Expenses
$272,721
Net income
-$61,665
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
2018Detailed filing. Detailed filing data is available for this year.$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
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