Civic Intelligence

Fishers Island Recreational Path Foundation

990 • Fiscal year 2020 • EIN 11-3588899

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

1202%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,740,198

Up $267,012 (+11%) from 2019

Net Assets

Up

$2,740,198

Up $267,012 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$664,128

Up $613,110 (+1202%) from 2019

Expenses

Up

$424,441

Up $77,470 (+22%) from 2019

Net Income

Up

$239,687

Up $535,640 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,740,198
Liabilities$0
Net Assets$2,740,198
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$664,128
Expenses$424,441
Net Income$239,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$746,914
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$2,107,880$1,786,032▼ $321,848
Cash and Non-Interest-Bearing Accounts$51,868$581,174▲ $529,306
Investments in Publicly Traded Securities$313,438$372,992▲ $59,554
Total Assets$2,473,186$2,740,198▲ $267,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,186$2,740,198▲ $267,012
Total Net Assets Fund Balance$2,473,186$2,740,198▲ $267,012
Total Liabilities and Net Assets / Fund Balance$2,473,186$2,740,198▲ $267,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,779,027$3,001,379$4,780,406
Equipment$6,926$34,919$41,845
Other Land Buildings$79$548$627
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
John McgillianPresident
Bill RidgwayDirector
Bruce HubertDirector
Carter SednaouiDirector
Cindy CollinsDirector
Elena BrimDirector
Joe BrockDirector
John BlondelDirector
Kathy HarrisDirector
Kevin ColemanDirector
Paul VartanianDirector
Pb WeymouthDirector
Tom PattersonDirector
Wendy HendersonDirector
Taylor BoswellTreasurer
Richard MillerVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$661,055
Program Service Revenue
$0
Investment Income
$3,073
Other Revenue
$0
All Other Contributions
$661,055
Change in Net Assets
$239,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,441
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$263,917$57,931-$321,848
Insurance$6,567$1,441-$8,008
Fees for Services Accounting$2,132$468-$2,600
Office Expenses$376$82-$458
Other Expenses$98$22-$120
Total Functional Expenses$364,463$59,978$0$424,441
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
2021-11-17
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
Garvey Steele & Bancroft Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Nanette a Bancroft CPA
Phone
8605369831
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.”

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IRS990/PYInvestmentIncomeAmt07776
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IRS990/PYTotalRevenueAmt051018
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt0827209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043242
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827209
IRS990ScheduleA/TotalSupportAmt0862406
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01779027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03001379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04780406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424441
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 619
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd006390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY STEELE & BANCROFT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063550397
ReturnHeader/PreparerPersonGrp/PhoneNum08605369831
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANETTE A BANCROFT CPA
ReturnHeader/ReturnTs02021-11-17T09:19:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGILLIAN
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,198
Liabilities
$0
Net assets
$2,740,198
Revenue
$664,128
Expenses
$424,441
Net income
$239,687
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
2020Detailed filing. Detailed filing data is available for this year.$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