Civic Intelligence

Fishers Island Recreational Path Foundation

990 • Fiscal year 2018 • EIN 11-3588899

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
PO Box 619Fishers Island, NY 06390

(860) 941-4585

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.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-815%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,753,352

Down $601,559 (-18%) from 2016

Net Assets

Down

$2,753,352

Down $601,431 (-18%) from 2016

Liabilities

Down

$0

Down $128 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$37,735

Down $33,345 (-47%) from 2016

Expenses

Down

$345,132

Down $30,574 (-8.1%) from 2016

Net Income

Down

-$307,397

Down $2,771 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2018

Assets$2,753,352
Liabilities$0
Net Assets$2,753,352
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$37,735
Expenses$345,132
Net Income-$307,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$37,735
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,733,069$2,427,609▼ $305,460
Savings and Temporary Cash Investments$30,030$28,093▼ $1,937
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,056,972$2,753,352▼ $303,620
Other Assets Total$293,873$297,650▲ $3,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,056,972$2,753,352▼ $303,620
Total Net Assets Fund Balance$3,056,972$2,753,352▼ $303,620
Total Liabilities and Net Assets / Fund Balance$3,056,972$2,753,352▼ $303,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,412,271$2,368,135$4,780,406
Equipment$14,311$26,557$40,868
Other Land Buildings$1,027$577$1,604
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John McgillianPresident
Bruce HubertDirector
Carter SednaouiDirector
Christian DietrichDirector
Elena BrimDirector
Joe BrockDirector
John BlondelDirector
Kevin ColemanDirector
Paul VartanianDirector
Phillip WeymouthDirector
Taylor BoswellDirector
Tom PattersonDirector
William RidgwayDirector
Dixon HarveyTreasurer
Richard MillerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,574
Program Service Revenue
$0
Investment Income
$7,161
Other Revenue
$0
All Other Contributions
$30,574
Change in Net Assets
$-307,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,132
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$263,603$57,864-$321,467
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$520$424-$944
Other Expenses$1,170$488-$488
Office Expenses-$70-$70
Total Functional Expenses$285,086$60,046$0$345,132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcgillian
Formed
2002
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Aldrich Mulcahy & Associates LLC
Address
567 Vauxhall St Ext Ste 330, Waterford, CT 06385
Preparer
Beth a Stepski
Phone
8604431040
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IRS990/MissionDesc0Fishers 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03056972
IRS990/NetAssetsOrFundBalancesEOYAmt02753352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0293873
IRS990/OtherAssetsTotalGrp/EOYAmt0297650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PATH MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ProgramServicesAmt013167
IRS990/OtherExpensesGrp/ProgramServicesAmt16626
IRS990/OtherExpensesGrp/ProgramServicesAmt21170
IRS990/OtherExpensesGrp/TotalAmt013167
IRS990/OtherExpensesGrp/TotalAmt16626
IRS990/OtherExpensesGrp/TotalAmt21170
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN MCGILLIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352574
IRS990/PYRevenuesLessExpensesAmt0-318220
IRS990/PYTotalExpensesAmt0352574
IRS990/PYTotalRevenueAmt034354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-307397
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt0250143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250143
IRS990ScheduleA/TotalSupportAmt0280487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02412271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02368135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04780406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS GIVEN TO BOARD MEMBER FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03056972
IRS990/TotalAssetsEOYAmt02753352
IRS990/TotalAssetsGrp/BOYAmt03056972
IRS990/TotalAssetsGrp/EOYAmt02753352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,753,352
Liabilities
$0
Net assets
$2,753,352
Revenue
$37,735
Expenses
$345,132
Net income
-$307,397
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
2018Detailed filing. Detailed filing data is available for this year.$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