Civic Intelligence

Fishers Island Recreational Path

EIN 11-3588899 • 501(c)3 • Fishers Island, NY

Profile

Fishers island recreational path foundation was established to oversee the construction and maintenance of a public recreational path for the entire fishers island community. By constructing the path, the foundation hopes to promote and improve the health, safety, recreation and well-being of the residents of suffolk county, new york.

PO Box 619Fishers Island, NY 06390

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,389,928

Down $4,455 (-0.2%) from 2023

Liabilities

Down

$525

Down $97 (-16%) from 2023

Net Assets

Down

$2,389,403

Down $4,358 (-0.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$431,393

Up $311,200 (+259%) from 2023

Expenses

Up

$359,431

Up $24,301 (+7.3%) from 2023

Net Income

Up

$71,962

Up $286,899 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,502,186Liabilities 2011: $12011Assets 2012: $4,200,843Liabilities 2012: $42012Assets 2013: $4,212,300Liabilities 2013: $1Net Assets 2013: $4,212,2992013Assets 2014: $3,938,608Liabilities 2014: $892014Assets 2015: $3,646,116Liabilities 2015: $114Net Assets 2015: $3,646,0022015Assets 2016: $3,354,911Liabilities 2016: $128Net Assets 2016: $3,354,7832016Assets 2018: $2,753,352Liabilities 2018: $0Net Assets 2018: $2,753,3522018Assets 2019: $2,473,186Liabilities 2019: $0Net Assets 2019: $2,473,1862019Assets 2020: $2,740,198Liabilities 2020: $0Net Assets 2020: $2,740,1982020Assets 2021: $2,887,759Liabilities 2021: $0Net Assets 2021: $2,887,7592021Assets 2022: $2,510,494Liabilities 2022: $0Net Assets 2022: $2,510,4942022Assets 2023: $2,394,383Liabilities 2023: $622Net Assets 2023: $2,393,7612023Assets 2024: $2,389,928Liabilities 2024: $525Net Assets 2024: $2,389,4032024

Highlighted filing

2024

Assets$2,389,928
Liabilities$525
Net Assets$2,389,403
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $152,875Expenses 2011: $262,238Net Income 2011: -$109,3632011Revenue 2012: $964,845Expenses 2012: $266,191Net Income 2012: $698,6542012Revenue 2013: $326,191Expenses 2013: $314,731Net Income 2013: $11,4602013Revenue 2014: $72,071Expenses 2014: $345,851Net Income 2014: -$273,7802014Revenue 2015: $65,269Expenses 2015: $357,225Net Income 2015: -$291,9562015Revenue 2016: $71,080Expenses 2016: $375,706Net Income 2016: -$304,6262016Revenue 2018: $37,735Expenses 2018: $345,132Net Income 2018: -$307,3972018Revenue 2019: $51,018Expenses 2019: $346,971Net Income 2019: -$295,9532019Revenue 2020: $664,128Expenses 2020: $424,441Net Income 2020: $239,6872020Revenue 2021: $474,123Expenses 2021: $340,514Net Income 2021: $133,6092021Revenue 2022: $174,469Expenses 2022: $385,017Net Income 2022: -$210,5482022Revenue 2023: $120,193Expenses 2023: $335,130Net Income 2023: -$214,9372023Revenue 2024: $431,393Expenses 2024: $359,431Net Income 2024: $71,9622024

Highlighted filing

2024

Revenue$431,393
Expenses$359,431
Net Income$71,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,389,928
Liabilities
$525
Net assets
$2,389,403
Revenue
$431,393
Expenses
$359,431
Net income
$71,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.43$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.12$0.34$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.17$0.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.47$0.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.66$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.05$0.35$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.04$0.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.07$0.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.07$0.36$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$0.07$0.35$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.33$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$4.20$0.00$0.96$0.27$0.70
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$0.15$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$704,635
Mission and Program Overview

Mission

Fishers island recreational path foundation was established to oversee the construction and maintenance of a public recreational path for the entire fishers island community. By constructing the path, the foundation hopes to promote and improve the health, safety, recreation and well-being of the residents of suffolk county, new york.

Fishers island recreational path foundation was established to oversee the construction and maintenance of a public recreational path for hte entire fishers island community. By constructing the path, the foundation hopes to promote and improve the health, safety, recreation and well-being of hte residents of suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,242$1,299,654▲ $102,412
Investments in Publicly Traded Securities$850,141$895,508▲ $45,367
Cash and Non-Interest-Bearing Accounts$347,000$194,766▼ $152,234
Total Assets$2,394,383$2,389,928▼ $4,455
Liabilities
Accounts Payable and Accrued Expenses$622$525▼ $97
Total Liabilities$622$525▼ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,393,761$2,389,403▼ $4,358
Total Net Assets Fund Balance$2,393,761$2,389,403▼ $4,358
Total Liabilities and Net Assets / Fund Balance$2,394,383$2,389,928▼ $4,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,299,654$4,234,976$5,534,630
Equipment-$41,845$41,845
Other Land Buildings-$627$627
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John McgillianPresident
Bill RidgwayDirector
Brendan CarboneDirector
Bruce HubertDirector
Cindy CollinsDirector
Courtney BoyaDirector
Diane FiskeDirector
Elena BrimDirector
Joe BrockDirector
John BlondelDirector
Kathy HarrisDirector
Kevin ColemanDirector
Tory VartanianDirector
Wendy HendersonDirector
Taylor BoswellTreasurer
Richard MillerVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$272,233
Program Service Revenue
$0
Investment Income
$159,160
Other Revenue
$0
All Other Contributions
$272,233
Change in Net Assets
$71,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,393
Revenue Not Reported on Form 990
$-76,320
Total Revenue per Audited Statements
$355,073
Total Revenue per Form 990
$431,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$321,754--$321,754
Insurance$8,128--$8,128
Fees for Services Accounting-$524-$524
Office Expenses-$506-$506
Advertising-$342-$342
Other Expenses$143$275-$143
Total Functional Expenses$356,680$2,751$0$359,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,431
Total Expenses per Audited Statements$359,431
Total Expenses per Form 990$359,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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

“Copy of 990 is given to board member for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fishers Island Recreational Path
EIN
11-3588899
Address
PO BOX 619, FISHERS ISLAND, NY 06390

Signing Officer

Name
John Mcgillian
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcgillian
Formed
2002
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Mystic Accounting Group Llp
Address
PO BOX 397, MYSTIC, CT 06355
Preparer
Nanette a Bancroft CPA
Phone
8605361040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fishers island recreational path foundation was established to oversee the construction and maintenance of a public recreational path for the entire fishers island community. By constructing the path, the foundation hopes to promote and improve the health, safety, recreation and well-being of the residents of suffolk county, new york.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has adopted the provisions of fasb, accounting standards codification 740, income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML Appendix396 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/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 259
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB, ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISHERS ISLAND RECREATIONAL PATH FOUNDATION WAS ESTABLISHED TO OVERSEE THE CONSTRUCTION AND MAINTENANCE OF A PUBLIC RECREATIONAL PATH FOR THE ENTIRE FISHERS ISLAND COMMUNITY. BY CONSTRUCTING THE PATH, THE FOUNDATION HOPES TO PROMOTE AND IMPROVE THE HEALTH, SAFETY, RECREATION AND WELL-BEING OF THE RESIDENTS OF SUFFOLK COUNTY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS GIVEN TO BOARD MEMBER FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 619
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
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IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHERS ISLAND RECREATIONAL PATH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0113588899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 619
ReturnHeader/Filer/USAddress/CityNm0FISHERS ISLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSTIC ACCOUNTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006355
ReturnHeader/PreparerPersonGrp/PhoneNum08605361040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANETTE A BANCROFT CPA
ReturnHeader/ReturnTs02025-09-18T11:58:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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