Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$317,506
Up $11,962 (+3.9%) from 2011
Net Assets
Up$242,888
Up $31,772 (+15%) from 2011
Liabilities
Down$74,618
Down $19,810 (-21%) from 2011
Revenue
Up$95,638
Up $14,493 (+18%) from 2011
Expenses
Down$63,866
Down $29,568 (-32%) from 2011
Net Income
Up$31,772
Up $44,061 (+359%) from 2011
Preservation and documentation of artifacts
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 47710 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51818 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 61622 |
| IRS990EZ/CostOfGoodsSold | 0 | 22852 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 24837 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 31772 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1830 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -533 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1123 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 24304 |
| IRS990EZ/GrossReceipts | 0 | 143327 |
| IRS990EZ/GrossSalesOfInventory | 0 | 23975 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 26 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 242655 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 233880 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 211116 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 211116 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 242888 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 242888 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20298 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jeff Garnsey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bob King |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ron Mayer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Glenn Sweet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Julie Garnsey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tom Humberstone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dr John Eppolito |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Rae Patterson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Mary Scudera |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15179 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 31808 |
| IRS990EZ/OtherExpensesTotal | 0 | 40339 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Preservation and documentation of artifacts |
| IRS990EZ/PrintingPublicationsPostage | 0 | 574 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The 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/DescriptionProgramServiceAccom | 1 | The museum has continued to add to its collection of artifacts and has built new exhibits while it continues to update older exhibits. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 63867 |
| IRS990EZ/ProgramServiceRevenue | 0 | 33400 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 825 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 94428 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 74618 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17109 County Route 3 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Clayton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13624 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Mary Scudera |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3156862119 |
| IRS990EZ/TotalAssets/BOY | 0 | 305544 |
| IRS990EZ/TotalAssets/EOY | 0 | 317506 |
| IRS990EZ/TotalExpenses | 0 | 63866 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 63867 |
| IRS990EZ/TotalRevenue | 0 | 95638 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | timuseum.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 51088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 228964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1874 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 33400 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 42773 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 47567 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 56799 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 57983 |
| IRS990ScheduleA/NetUBI/Total | 0 | 238522 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.44190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 228964 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 51088 |
| IRS990ScheduleA/Total170/Total | 0 | 228964 |
| IRS990ScheduleA/TotalSupport | 0 | 469360 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 160925899 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Thousand Islands Museum |
| ReturnHeader/Filer/NameControl | 0 | THOU |
| ReturnHeader/Filer/Phone | 0 | 3156865794 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 27 |
| ReturnHeader/Filer/USAddress/City | 0 | Clayton |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13624 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Mary Scudera |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accounting Services And Payrolls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 84 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Clayton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13624 |
| ReturnHeader/Preparer/Name | 0 | Terry Varno |
| ReturnHeader/Preparer/Phone | 0 | 3156864272 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T02:47:00-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.