Civic Intelligence

Fishers Island Conservancy Inc C/O Mr Thomas Sargent

990 • Fiscal year 2019 • EIN 11-2751434

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

16th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,093,419

Up $180,084 (+20%) from 2018

Net Assets

Up

$1,093,419

Up $180,084 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$432,781

Up $221,725 (+105%) from 2018

Expenses

Down

$252,697

Down $20,024 (-7.3%) from 2018

Net Income

Up

$180,084

Up $241,749 (+392%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,093,419
Liabilities$0
Net Assets$1,093,419

Operations Trend

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

2019

Revenue$432,781
Expenses$252,697
Net Income$180,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$468,687
Mission and Program Overview

Mission

Preservation of fishers island environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$851,778$998,247▲ $146,469
Cash and Non-Interest-Bearing Accounts$30,435$68,762▲ $38,327
Savings and Temporary Cash Investments$17,303$15,989▼ $1,314
Land, Buildings, and Equipment, Net$13,819$10,421▼ $3,398
Total Assets$913,335$1,093,419▲ $180,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,335$1,093,419▲ $180,084
Total Net Assets Fund Balance$913,335$1,093,419▲ $180,084
Total Liabilities and Net Assets / Fund Balance$913,335$1,093,419▲ $180,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,421$18,489$28,910
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$182,233
Program Service Revenue
$0
Investment Income
$203,390
Other Revenue
$47,158
All Other Contributions
$182,233
Change in Net Assets
$180,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,904
Salaries, Compensation, and Employee Benefits$77,587
Grants and Similar Amounts Paid$11,206
Total Fundraising Expense$1,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$31,401-$61,401
All Other Expenses$22,008$4,646$1,661$28,315
Grants to Domestic Orgs$11,206--$11,206
Other Expenses$10,000$6,181-$10,000
Fees for Service Investment Mgmnt Fees-$9,590-$9,590
Payroll Taxes$4,607$4,796-$9,403
Other Employee Benefits$4,601$2,182-$6,783
Depreciation Depletion$3,398--$3,398
Fees for Services Accounting-$2,750-$2,750
Occupancy-$2,400-$2,400
Office Expenses-$1,458-$1,458
Total Functional Expenses$185,632$65,404$1,661$252,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,064
Fundraising Direct Expenses$35,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset on the B$83,064$83,064$11,008$72,056
Total Events$83,064$83,064$35,906$47,158
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
Yes
Business relationship with 35% controlled entity
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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sargent
Formed
1985
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
13

Preparer

Firm
Ed Lorah & Associates LLC
Address
49 BOSTON POST RD, WATERFORD, CT 06385
Preparer
Alan R Lyon
Phone
8604421999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Community initiatives 7,661 0 0 phragmites control 5,250 0 0 mosquito control 3,450 0 0 coastal studies 3,149 0 0 truck expense 2,134 0 0 it consulting 0 2,019 0 fundraising expense 0 0 1,661 utilities 0 1,306 0 bank service charges 0 838 0 payroll processing fees 344 358 0 filing fees 0 125 0 printing 20 0 0 total 22,008 4,646 1,661

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF FISHERS ISLAND ENVIRONMENT
IRS990/AllOtherContributionsAmt0182233
IRS990/AllOtherExpensesGrp/FundraisingAmt01661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022008
IRS990/AllOtherExpensesGrp/TotalAmt028315
IRS990/BooksInCareOfDetail/PersonNm0MS KRISTEN PETERSEN
IRS990/BooksInCareOfDetail/PhoneNum06317885609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 553
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006390
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030435
IRS990/CashNonInterestBearingGrp/EOYAmt068762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182233
IRS990/CYGrantsAndSimilarPaidAmt011206
IRS990/CYInvestmentIncomeAmt0203390
IRS990/CYOtherExpensesAmt0163904
IRS990/CYOtherRevenueAmt047158
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0180084
IRS990/CYSalariesCompEmpBnftPaidAmt077587
IRS990/CYTotalExpensesAmt0252697
IRS990/CYTotalFundraisingExpenseAmt01661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03398
IRS990/DepreciationDepletionGrp/TotalAmt03398
IRS990/Desc0HABITAT CONSERVATION MANAGEMENT AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09590
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINA CAILLAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURYN CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEB COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE CRARY
IRS990/Form990PartVIISectionAGrp/PersonNm6REYNOLDS DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm8GUSSIE FOSHAY-ROTHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGE HELFET
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13THEODORE MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY ANN RUBINOW
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SIEBENS
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK SPOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTABEL VARTANIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035906
IRS990/FundraisingGrossIncomeAmt083064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt09758
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0203390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0851778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0998247
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010421
IRS990/LandBldgEquipCostOrOtherBssAmt028910
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF FISHERS ISLAND ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0913335
IRS990/NetAssetsOrFundBalancesEOYAmt01093419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0913335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/TotalAmt01458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06783
IRS990/OtherExpensesGrp/Desc0HABITAT INITIATIVES
IRS990/OtherExpensesGrp/Desc1BEACH CLEAN-UP
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3WATER QUALITY MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06181
IRS990/OtherExpensesGrp/ProgramServicesAmt068175
IRS990/OtherExpensesGrp/ProgramServicesAmt125456
IRS990/OtherExpensesGrp/ProgramServicesAmt26181
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt068175
IRS990/OtherExpensesGrp/TotalAmt125456
IRS990/OtherExpensesGrp/TotalAmt212362
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt061401
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04796
IRS990/PayrollTaxesGrp/ProgramServicesAmt04607
IRS990/PayrollTaxesGrp/TotalAmt09403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SARGENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COASTAL STUDIES INITIATIVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01448
IRS990/ProgSrvcAccomActy3Grp/Desc0BEACH CLEAN-UP, MOSQUITO CONTROL AND FERAL CAT MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6653
IRS990/PYOtherExpensesAmt0178816
IRS990/PYOtherRevenueAmt039460
IRS990/PYRevenuesLessExpensesAmt0-61665
IRS990/PYSalariesCompEmpBnftPaidAmt093905
IRS990/PYTotalExpensesAmt0272721
IRS990/PYTotalRevenueAmt0211056
IRS990/ReconcilationRevenueExpnssAmt0180084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-4873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135062
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89800
IRS990ScheduleA/PublicSupportPY509Pct00.82950
IRS990ScheduleA/PublicSupportTotal509Amt01189184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125783
IRS990ScheduleA/Total509Grp/TotalAmt01189184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSET ON THE B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024898
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/ExplanationTxt2COMMUNITY INITIATIVES 7,661 0 0 PHRAGMITES CONTROL 5,250 0 0 MOSQUITO CONTROL 3,450 0 0 COASTAL STUDIES 3,149 0 0 TRUCK EXPENSE 2,134 0 0 IT CONSULTING 0 2,019 0 FUNDRAISING EXPENSE 0 0 1,661 UTILITIES 0 1,306 0 BANK SERVICE CHARGES 0 838 0 PAYROLL PROCESSING FEES 344 358 0 FILING FEES 0 125 0 PRINTING 20 0 0 TOTAL 22,008 4,646 1,661
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits