Civic Intelligence

Thousand Islands Museum

990EZ • Fiscal year 2014 • EIN 16-0925899

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

PO Box 27Clayton, NY 13624

(315) 686-5794

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$266,410

Down $14,864 (-5.3%) from 2013

Net Assets

Up

$265,779

Up $7,942 (+3.1%) from 2013

Liabilities

Down

$631

Down $22,806 (-97%) from 2013

Revenue

Up

$70,601

Up $4,851 (+7.4%) from 2013

Expenses

Up

$61,974

Up $11,887 (+24%) from 2013

Net Income

Down

$8,627

Down $7,036 (-45%) from 2013

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

2014

Assets$266,410
Liabilities$631
Net Assets$265,779

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

2014

Revenue$70,601
Expenses$61,974
Net Income$8,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$77,302
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.-$61,974
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--
Chris BadourTrustee-$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

Filer Name
Thousand Islands Museum
EIN
16-0925899
Phone
3156865794
Address
PO Box 27, Clayton, NY 13624

Signing Officer

Name
Mary Scudera - Treasurer
Title
Treasurer
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services And Payrolls
Address
PO Box 84, Clayton, NY 13624
Preparer
Terry M Varno
Phone
3156864272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

VENDOR CREDIT 36

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

Meals and entertainment 108

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

Fundraising 20,181

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

Conferences, conventions, and meetings 29

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

Equipment rental and maintenance 3,650

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

Amortization 338

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

Depreciation 8,214

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

Merchant Fees 1,876

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

Advertising 2,610

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

Dues Subscriptions 1,361

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

Insurance 2,878

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

Exhibits 245

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

Office 5,197

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

Gifts 169

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

Membership 36

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

Memorial Scholarship 700

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

Receptions 53

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

Adjustment for gain and vendor credit -685

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

Inventory Beginning of year 3,288, End of year 5,580

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

Undeposited Funds Beginning of year 1,450, End of year 0

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

LOC Credit Beginning of year 100, End of year 100

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

Sales Tax payable Beginning of year 795, End of year 631

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

Carthage loan Beginning of year 22,642, End of year 0

Raw XML Appendix225 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/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0timuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027188
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202240
IRS990ScheduleA/TotalSupportAmt0399473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040966
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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/ExplanationTxt0VENDOR CREDIT 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 20,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Subscriptions 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Exhibits 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office 5,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Memorial Scholarship 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receptions 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Adjustment for gain and vendor credit -685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventory Beginning of year 3,288, End of year 5,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Undeposited Funds Beginning of year 1,450, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOC Credit Beginning of year 100, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales Tax payable Beginning of year 795, End of year 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Carthage loan Beginning of year 22,642, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other 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 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Scudera - Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thousand Islands Museum
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0160925899
ReturnHeader/Filer/PhoneNum03156865794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services And Payrolls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013624
ReturnHeader/PreparerPersonGrp/PhoneNum03156864272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Varno
ReturnHeader/ReturnTs02015-06-05T11:48:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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