Civic Intelligence

Thousand Islands Museum

990EZ • Fiscal year 2020 • EIN 16-0925899

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-68%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$303,845

Down $15,352 (-4.8%) from 2019

Net Assets

Down

$303,845

Down $14,933 (-4.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,707

Down $32,650 (-68%) from 2019

Expenses

Down

$30,640

Down $19,949 (-39%) from 2019

Net Income

Down

-$14,933

Down $12,701 (-569%) from 2019

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

2020

Assets$303,845
Liabilities-
Net Assets$303,845

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

2020

Revenue$15,707
Expenses$30,640
Net Income-$14,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$16,686
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.--
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
Walter JeramTrustee-$0--
Chris BadourTrustee-$0--
Rachel ScuderaTrustee-$0--
Glenn SweetTrustee-$0--
Julie GarnseyTrustee-$0--
Tom HumberstonePresidentFT$0--
Jeff GarnseyVice 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
2021-05-14
Discuss with paid preparer
No

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 35

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

Fundraising 457

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

Conferences, conventions, and meetings 301

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

Supplies 154

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

Amortization 338

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

Depreciation 9,622

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

Merchant Fees 254

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

Advertising 1,492

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

Dues Subscriptions 634

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

Insurance 2,408

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

Exhibits 300

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

Library 738

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

Office 3,103

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

Gifts 218

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

Memorial Scholarship 700

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

Booth Rental 25

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

Inventory Beginning of year 1,861, End of year 6,775

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

Sales Tax payable Beginning of year 419, End of year 0

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vendor credit 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 9,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 1,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Library 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office 3,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts 218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Booth Rental 25
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCUDERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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