Civic Intelligence

Thousand Islands Museum

990EZ • Fiscal year 2011 • EIN 16-0925899

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 2713624
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-6.4%

Faster asset growth than 39% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$305,544

Down $20,913 (-6.4%) from 2010

Net Assets

Down

$211,116

Down $12,289 (-5.5%) from 2010

Liabilities

Down

$94,428

Down $8,624 (-8.4%) from 2010

Revenue

Down

$81,145

Down $8,244 (-9.2%) from 2010

Expenses

Up

$93,434

Up $10,561 (+13%) from 2010

Net Income

Down

-$12,289

Down $18,805 (-289%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $326,457Liabilities 2010: $103,052Net Assets 2010: $223,4052010Assets 2011: $305,544Liabilities 2011: $94,428Net Assets 2011: $211,1162011Assets 2012: $317,506Liabilities 2012: $74,618Net Assets 2012: $242,8882012Assets 2013: $281,274Liabilities 2013: $23,437Net Assets 2013: $257,8372013Assets 2014: $266,410Liabilities 2014: $631Net Assets 2014: $265,7792014Assets 2015: $286,448Liabilities 2015: $349Net Assets 2015: $286,0992015Assets 2016: $302,900Liabilities 2016: $439Net Assets 2016: $302,4612016Assets 2017: $305,146Liabilities 2017: $422Net Assets 2017: $304,7242017Assets 2018: $321,504Liabilities 2018: $494Net Assets 2018: $321,0102018Assets 2019: $319,197Liabilities 2019: $419Net Assets 2019: $318,7782019Assets 2020: $303,845Net Assets 2020: $303,8452020Assets 2021: $297,521Liabilities 2021: $881Net Assets 2021: $296,6402021Assets 2022: $301,076Liabilities 2022: $252Net Assets 2022: $300,8242022Assets 2023: $305,698Liabilities 2023: $327Net Assets 2023: $305,3712023Assets 2024: $305,799Net Assets 2024: $305,7992024

Highlighted filing

2011

Assets$305,544
Liabilities$94,428
Net Assets$211,116

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $89,389Expenses 2010: $82,873Net Income 2010: $6,5162010Revenue 2011: $81,145Expenses 2011: $93,434Net Income 2011: -$12,2892011Revenue 2012: $95,638Expenses 2012: $63,866Net Income 2012: $31,7722012Revenue 2013: $65,750Expenses 2013: $50,087Net Income 2013: $15,6632013Revenue 2014: $70,601Expenses 2014: $61,974Net Income 2014: $8,6272014Revenue 2015: $63,445Expenses 2015: $43,125Net Income 2015: $20,3202015Revenue 2016: $66,747Expenses 2016: $50,385Net Income 2016: $16,3622016Revenue 2017: $57,021Expenses 2017: $54,758Net Income 2017: $2,2632017Revenue 2018: $71,550Expenses 2018: $55,264Net Income 2018: $16,2862018Revenue 2019: $48,357Expenses 2019: $50,589Net Income 2019: -$2,2322019Revenue 2020: $15,707Expenses 2020: $30,640Net Income 2020: -$14,9332020Revenue 2021: $26,076Expenses 2021: $30,848Net Income 2021: -$4,7722021Revenue 2022: $63,067Expenses 2022: $58,883Net Income 2022: $4,1842022Revenue 2023: $72,508Expenses 2023: $67,961Net Income 2023: $4,5472023Revenue 2024: $61,250Expenses 2024: $60,822Net Income 2024: $4282024

Highlighted filing

2011

Revenue$81,145
Expenses$93,434
Net Income-$12,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation and documentation of artifacts

Filing and Contact Details

Filer

EIN
16-0925899
Raw XML Appendix213 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Humberstone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Mayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rae Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Peter Strouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mike Strouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dr John Eppolito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marcia Campany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mary Scudera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vise President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/PrimaryExemptPurpose0Preservation and documentation of artifacts
IRS990EZ/PrintingPublicationsPostage01397
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Thousand Islands Museum has served as a facility for the acquisition, documentation and preservation of artifacts representing the history of the Thousand Islands, St Lawrence river and the town and village of Clayton
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The museum has continued to add to it's collection of artifacts and has built new exhibits while it continues to update older exhibits
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156862119
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IRS990EZ/TotalExpenses093434
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0timuseum.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051088
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 68 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 11,344 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 338 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 33 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,689 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 745 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 964 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 4,402 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 460 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,182 Form 990-EZ, Part I, Line 16, Other Expenses Exhibits 1,836 Form 990-EZ, Part I, Line 16, Other Expenses Library 389 Form 990-EZ, Part I, Line 16, Other Expenses Donations 300 Form 990-EZ, Part I, Line 16, Other Expenses Office 1,747 Form 990-EZ, Part I, Line 16, Other Expenses PO Box Rent 96 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 833 Form 990-EZ, Part I, Line 16, Other Expenses Membership 550 Form 990-EZ, Part I, Line 16, Other Expenses Flag Restoration 4,557 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 11,603, End of year 13,329 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of year 100 Form 990-EZ, Part II, Line 24, Other Assets Pledges Receivable Beginning of year 0, End of year 1,750 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 37, End of year 331 Form 990-EZ, Part II, Line 26, Liabilities Sales Tax payable Beginning of year 258, End of year 1,695 Form 990-EZ, Part II, Line 26, Liabilities Carthage loan Beginning of year 102,757, End of year 92,402
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160925899
ReturnHeader/Filer/Name/BusinessNameLine10Thousand Islands Museum
ReturnHeader/Filer/NameControl0THOU
ReturnHeader/Filer/Phone03156865794
ReturnHeader/Filer/USAddress/AddressLine10PO Box 27
ReturnHeader/Filer/USAddress/City0Clayton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013624
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Mary Scudera
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Services And Payrolls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 84
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013624
ReturnHeader/Preparer/Name0Terry Lawrence
ReturnHeader/Preparer/Phone03156864272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:29:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.61$0.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.16$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.48$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$0.72$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$0.67$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.63$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$0.71$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$0.66$0.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.75$2.43$0.96$0.64$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.94$2.11$0.81$0.93$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.03$2.23$0.89$0.83$0.07