Civic Intelligence

Thousand Islands Museum

990EZ • Fiscal year 2015 • EIN 16-0925899

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$286,448

Up $20,038 (+7.5%) from 2014

Net Assets

Up

$286,099

Up $20,320 (+7.6%) from 2014

Liabilities

Down

$349

Down $282 (-45%) from 2014

Revenue

Down

$63,445

Down $7,156 (-10%) from 2014

Expenses

Down

$43,125

Down $18,849 (-30%) from 2014

Net Income

Up

$20,320

Up $11,693 (+136%) from 2014

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

2015

Assets$286,448
Liabilities$349
Net Assets$286,099

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

2015

Revenue$63,445
Expenses$43,125
Net Income$20,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$66,056
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.-$43,125
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
Phone
3156862480
Signed
2016-05-13
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 16, Other Expenses

Meals and entertainment 94

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

Fundraising 11,028

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

Conferences, conventions, and meetings 97

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

Equipment rental and maintenance 3,599

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

Amortization 338

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

Depreciation 8,234

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

Merchant Fees 1,275

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

Advertising 1,295

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

Dues Subscriptions 477

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

Insurance 1,971

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

Exhibits 298

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

Office 3,218

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

PO Box Rent 110

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

Gifts 157

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

Memorial Scholarship 700

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

Receptions 36

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

Booth Rental 25

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

LOC fees 200

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

Inventory Beginning of year 5,580, End of year 3,721

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

LOC Credit Beginning of year 100, End of year 0

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

Sales Tax payable Beginning of year 631, End of year 349

Raw XML Appendix220 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 11,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 3,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exhibits 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 3,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO Box Rent 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memorial Scholarship 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receptions 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Booth Rental 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOC fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventory Beginning of year 5,580, End of year 3,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOC Credit Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales Tax payable Beginning of year 631, End of year 349
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Scudera - Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156862480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry M Varno
ReturnHeader/ReturnTs02016-05-13T10:11:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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