Civic Intelligence

Thousand Islands Museum

990EZ • Fiscal year 2013 • EIN 16-0925899

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

PO Box 2713624

(315) 686-5794

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$281,274

Down $36,232 (-11%) from 2012

Net Assets

Up

$257,837

Up $14,949 (+6.2%) from 2012

Liabilities

Down

$23,437

Down $51,181 (-69%) from 2012

Revenue

Down

$65,750

Down $29,888 (-31%) from 2012

Expenses

Down

$50,087

Down $13,779 (-22%) from 2012

Net Income

Down

$15,663

Down $16,109 (-51%) from 2012

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

2013

Assets$281,274
Liabilities$23,437
Net Assets$257,837

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

2013

Revenue$65,750
Expenses$50,087
Net Income$15,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$80,175
Mission and Program Overview

Mission

Preservation and documentation of artifacts

Program Services

DescriptionGrantsExpenses
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.-$50,088
The museum has continued to add to its collection of artifacts and has built new exhibits while it continues to update older exhibits.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GarnseyTrustee-$0--
Bob KingTrustee-$0--
Ron MayerTrustee-$0--
Glenn SweetTrustee-$0--
Julie GarnseyTrustee-$0--
Tom HumberstonePresidentFT$0--
Dr John EppolitoVice PresidentPT$0--
Rae PattersonSecretaryPT$0--
Mary ScuderaTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-0925899
Phone
3156865794

Signing Officer

Name
Mary Scudera
Title
Treasurer
Signed
2014-04-22
Discuss with paid preparer
No

Preparer

Preparer
Terry Varno
Phone
3156864272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 342

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 13,828

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 13

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,560

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 242

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 338

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 8,241

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Fees 925

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,340

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 1,466

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,667

Form 990-EZ, Part I, Line 16, Other Expenses

Exhibits 130

Form 990-EZ, Part I, Line 16, Other Expenses

Library 160

Form 990-EZ, Part I, Line 16, Other Expenses

Office 1,807

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box Rent 100

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 588

Form 990-EZ, Part I, Line 16, Other Expenses

Membership 10

Form 990-EZ, Part I, Line 16, Other Expenses

Receptions 119

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment to prior payroll liabilities -714

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 7,504, End of year 3,288

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 24,304, End of year 1,450

Form 990-EZ, Part II, Line 24, Other Assets

LOC Credit Beginning of year 0, End of year 100

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 81, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax payable Beginning of year 1,396, End of year 795

Form 990-EZ, Part II, Line 26, Liabilities

Carthage loan Beginning of year 73,141, End of year 22,642

Raw XML Appendix228 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-714
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Preservation and documentation of artifacts
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramServiceRevenueAmt032086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050088
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074618
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050087
IRS990EZ/TotalProgramServiceExpensesAmt050088
IRS990EZ/TotalRevenueAmt065750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0timuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0211663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033787
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211663
IRS990ScheduleA/TotalSupportAmt0425289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042773
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0212625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 13,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Subscriptions 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Exhibits 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Library 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO Box Rent 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receptions 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Adjustment to prior payroll liabilities -714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventory Beginning of year 7,504, End of year 3,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Undeposited Funds Beginning of year 24,304, End of year 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOC Credit Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll liabilities Beginning of year 81, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales Tax payable Beginning of year 1,396, End of year 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Carthage loan Beginning of year 73,141, End of year 22,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Scudera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thousand Islands Museum
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0160925899
ReturnHeader/Filer/PhoneNum03156865794
ReturnHeader/Filer/USAddress/AddressLine10PO Box 27
ReturnHeader/Filer/USAddress/City0Clayton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Services And Payrolls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013624
ReturnHeader/PreparerPersonGrp/PhoneNum03156864272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Varno
ReturnHeader/ReturnTs02014-04-22T04:19:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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