Civic Intelligence

Thompson Park Conservancy Inc

EIN 16-1416787 • 501(c)3 • Watertown, NY

Profile

Zoo new york, by example and action, provides knowledge and motivation for conserving nature in new york state through science-based natural and cultural experiences.

1 Thompson PlaceWatertown, NY 13601

www.nyszoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,101,295

Up $48,598 (+2.4%) from 2023

Liabilities

Down

$353,739

Down $65,723 (-16%) from 2023

Net Assets

Up

$1,747,556

Up $114,321 (+7.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$833,380

Up $24,784 (+3.1%) from 2023

Expenses

Down

$750,357

Down $133,736 (-15%) from 2023

Net Income

Up

$83,023

Up $158,520 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,811,316Liabilities 2010: $36,346Net Assets 2010: $2,774,9702010Assets 2011: $2,718,938Liabilities 2011: $59,248Net Assets 2011: $2,659,6902011Assets 2012: $2,634,125Liabilities 2012: $17,778Net Assets 2012: $2,616,3472012Assets 2013: $2,622,931Liabilities 2013: $87,219Net Assets 2013: $2,535,7122013Assets 2014: $2,516,105Liabilities 2014: $9,659Net Assets 2014: $2,506,4462014Assets 2015: $2,473,317Liabilities 2015: $98,169Net Assets 2015: $2,375,1482015Assets 2016: $2,412,133Liabilities 2016: $108,262Net Assets 2016: $2,303,8712016Assets 2017: $2,404,876Liabilities 2017: $193,898Net Assets 2017: $2,210,9782017Assets 2018: $2,327,967Liabilities 2018: $248,916Net Assets 2018: $2,079,0512018Assets 2019: $2,160,232Liabilities 2019: $249,780Net Assets 2019: $1,910,4522019Assets 2020: $2,214,113Liabilities 2020: $426,799Net Assets 2020: $1,787,3142020Assets 2021: $2,151,030Liabilities 2021: $353,905Net Assets 2021: $1,797,1252021Assets 2022: $2,149,846Liabilities 2022: $472,941Net Assets 2022: $1,676,9052022Assets 2023: $2,052,697Liabilities 2023: $419,462Net Assets 2023: $1,633,2352023Assets 2024: $2,101,295Liabilities 2024: $353,739Net Assets 2024: $1,747,5562024

Highlighted filing

2024

Assets$2,101,295
Liabilities$353,739
Net Assets$1,747,556
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $633,2272010Revenue 2011: $499,361Expenses 2011: $596,856Net Income 2011: -$97,4952011Expenses 2012: $604,0792012Revenue 2013: $532,847Expenses 2013: $638,521Net Income 2013: -$105,6742013Revenue 2014: $608,220Expenses 2014: $642,415Net Income 2014: -$34,1952014Revenue 2015: $561,272Expenses 2015: $677,065Net Income 2015: -$115,7932015Revenue 2016: $572,121Expenses 2016: $665,534Net Income 2016: -$93,4132016Revenue 2017: $630,392Expenses 2017: $750,846Net Income 2017: -$120,4542017Revenue 2018: $644,526Expenses 2018: $751,315Net Income 2018: -$106,7892018Revenue 2019: $550,238Expenses 2019: $762,978Net Income 2019: -$212,7402019Revenue 2020: $612,128Expenses 2020: $756,354Net Income 2020: -$144,2262020Revenue 2021: $858,489Expenses 2021: $885,301Net Income 2021: -$26,8122021Revenue 2022: $787,504Expenses 2022: $865,428Net Income 2022: -$77,9242022Revenue 2023: $808,596Expenses 2023: $884,093Net Income 2023: -$75,4972023Revenue 2024: $833,380Expenses 2024: $750,357Net Income 2024: $83,0232024

Highlighted filing

2024

Revenue$833,380
Expenses$750,357
Net Income$83,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,101,295
Liabilities
$353,739
Net assets
$1,747,556
Revenue
$833,380
Expenses
$750,357
Net income
$83,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.75$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$0.81$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.79$0.61$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$0.55$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.57$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.62$0.60
2011Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$0.50$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$874,570
Mission and Program Overview

Mission

Zoo new york, by example and action, provides knowledge and motivation for conserving nature in new york state through science-based natural and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,219$1,499,889▼ $94,330
Pledges and Grants Receivable$113,756$186,399▲ $72,643
Cash and Non-Interest-Bearing Accounts$62,380$109,567▲ $47,187
Accounts Receivable$10,293$0▼ $10,293
Inventories for Sale or Use$5,374$7,467▲ $2,093
Total Assets$2,052,697$2,101,295▲ $48,598
Other Assets Total$266,675$297,973▲ $31,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,208$309,282▼ $15,926
Accounts Payable and Accrued Expenses$70,065$25,188▼ $44,877
Unsecured Notes Loans Payable$24,189$19,269▼ $4,920
Total Liabilities$419,462$353,739▼ $65,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,027$1,429,050▲ $83,023
Net Assets With Donor Restrictions$287,208$318,506▲ $31,298
Total Net Assets Fund Balance$1,633,235$1,747,556▲ $114,321
Total Liabilities and Net Assets / Fund Balance$2,052,697$2,101,295▲ $48,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,406,473$1,839,525$3,245,998
Equipment$30,111$210,600$240,711
Other Land Buildings$63,305$18,500$81,805
Other Assets Org$297,973--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark IrwinInterim Executive DirectorPT$5,190$5,190

Board Members and Trustees

NameTitle
Ken MixChair
Justin HallImmediate Past Chair
Mark PacilioVice Chair
Andrew MajakDirector
Christine DarrowDirector
Cindy EisenhauerDirector
Clifford LashwayDirector
Jordan WalkerDirector
Lesley MckinneyDirector
Marie HessDirector
Robert HagemannDirector
Ryan JonesDirector
Stephanie LapierDirector
Terry TontarskiDirector
Julia DameSecretary
Philip JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,589
Program Service Revenue
$219,777
Investment Income
$0
Other Revenue
$54,014
All Other Contributions
$143,099
Change in Net Assets
$83,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,377
Total Revenue per Audited Statements
$1,003,757
Total Revenue per Form 990
$833,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,806
Other Expenses$370,551
Total Fundraising Expense$23,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,359$14,260$10,695$351,314
Depreciation Depletion$89,289$3,840$2,880$96,009
Insurance$43,918$1,889$1,417$47,224
Fees for Services Other$30,208$1,085$1,522$32,815
Fees for Services Accounting$24,904$737$1,659$27,300
Payroll Taxes$21,671$932$699$23,302
Advertising$19,698$847$635$21,180
Office Expenses$12,905$555$416$13,876
Interest$8,794$378$283$9,455
All Other Expenses$6,209$267$201$6,677
Current Officers, Directors, Trustees, and Key Employees$5,190--$5,190
Other Expenses$4,668$201$150$5,019
Fees for Services Legal$1,228$38$83$1,349
Travel$592$25$20$637
Total Functional Expenses$697,011$29,415$23,931$750,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,436
Expenses per Audited Statements$750,357
Total Expenses per Form 990$750,357
Expenses Not Reported on Form 990$139,079
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,918
Fundraising Gross Income$13,979
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of this tax return was provided to the board of directors for their review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to immediately disclose any conflicts of interest to the board chairman or executive director. The board of directors meets on a monthly basis and monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by each individual board member on an annual basis. The personnel committee summarizes and reviews the evaluations and obtains comparable compensation data for persons in similar organizations. The personnel committee makes a recommendation to the full board of directors for changes to the executive director's salary. Management makes recommendations to the board's personnel committee for changes to salaries and wages. The committee obtains salary and wage information from similar organizations. Finally, a recommendation is made to the full board of directors for changes in the salaries and wages of employees.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Thompson Park Conservancy Inc
EIN
16-1416787
Phone
3157550892
Address
1 THOMPSON PLACE, WATERTOWN, NY 13601

Signing Officer

Name
Ken Mix
Title
Board Chair
Phone
3157550892
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mix
Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2023, 2022, and 2021. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 26,272. Direct fundraising expenses 14,918. Donated advertising 31,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 26,272. Direct fundraising expenses 14,918. Donated advertising 31,865.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS- PROVIDE EDUCATIONAL PROGRAMS TAILORED TO MEET EDUCATIONAL GOALS AND AGE GROUPS WITHIN VARIOUS SCHOOLS TO EDUCATE STUDENTS ON ANIMALS. ALSO PROVIDE ON-CAMPUS EDUCATION EVENTS AND PROGRAMS SUCH AS STROLLER SAFARI, WILD TOTS, ZOOFARI SUMMER CAMP, ZOO TEENS, AND VARIOUS ADULT WORKSHOPS.
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