Civic Intelligence

Thousand Islands Association Inc

EIN 16-1477673 • 501(c)3 • Clayton, NY

Profile

Promote river safety environmental awareness

PO Box 616Clayton, NY 13624

thousandislandsassociation.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$121,485

Up $8,250 (+7.3%) from 2023

Liabilities

Up

$706

Up $564 (+397%) from 2023

Net Assets

Up

$120,779

Up $7,686 (+6.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$30,755

Up $7,552 (+33%) from 2023

Expenses

Up

$23,068

Up $20,560 (+820%) from 2023

Net Income

Down

$7,687

Down $13,008 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2014: $115,623Net Assets 2014: $115,6232014Assets 2015: $140,943Net Assets 2015: $140,9432015Assets 2016: $143,362Net Assets 2016: $143,3622016Assets 2023: $113,235Liabilities 2023: $142Net Assets 2023: $113,0932023Assets 2024: $121,485Liabilities 2024: $706Net Assets 2024: $120,7792024

Highlighted filing

2024

Assets$121,485
Liabilities$706
Net Assets$120,779
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0Revenue 2014: $73,215Expenses 2014: $19,600Net Income 2014: $53,6152014Revenue 2015: $73,525Expenses 2015: $48,205Net Income 2015: $25,3202015Revenue 2016: $51,085Expenses 2016: $48,666Net Income 2016: $2,4192016Revenue 2023: $23,203Expenses 2023: $2,508Net Income 2023: $20,6952023Revenue 2024: $30,755Expenses 2024: $23,068Net Income 2024: $7,6872024

Highlighted filing

2024

Revenue$30,755
Expenses$23,068
Net Income$7,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,485
Liabilities
$706
Net assets
$120,779
Revenue
$30,755
Expenses
$23,068
Net income
$7,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.31$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.03$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.74$0.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.73$0.20$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$40,427
Mission and Program Overview

Mission

Preservation and Protection of the environment throughout the Thousand Islands Region.

Promote river safety environmental awareness

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL AWARENESS PROGRAM-$22,349
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FITTONPresidentPT$0--
VINCE BARTONBoard MemberPT$0--
ORM MURPHYBoard MemberPT$0--
JIM COTEBoard MemberPT$0--
ALEC TURNERBoard MemberPT$0--
CHRIS EDWARDSBoard MemberPT$0--
KEN WHITEBoard MemberPT$0--
DAN BALDOCKSecretary TrPT$0--
Filing and Contact Details

Filer

Filer Name
Thousand Islands Association Inc
EIN
16-1477673
Phone
3152855222
Address
PO BOX 616, CLAYTON, NY 13624

Signing Officer

Name
Dan Baldock
Title
Secretary Treasurer
Phone
6138881429
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dm Hutton CPA Pc
Address
140 CHURCH ST, ALEXANDRIA BAY, NY 13607
Preparer
Donna M Hutton CPA
Phone
3154827747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 576 website maintenance 1,224 river talk 420 computer software 486 annual meeting expense 150 credit card interest 38 insurance 893 environmental program 1,040 char 500 filing fee 50 donation to others 5,000 shoal markers 12,273 total 22,150”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 222 251 total 222 251”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 143 706”

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251
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IRS990EZ/PrintingPublicationsPostageAmt0257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 576 WEBSITE MAINTENANCE 1,224 RIVER TALK 420 COMPUTER SOFTWARE 486 ANNUAL MEETING EXPENSE 150 CREDIT CARD INTEREST 38 INSURANCE 893 ENVIRONMENTAL PROGRAM 1,040 CHAR 500 FILING FEE 50 DONATION TO OTHERS 5,000 SHOAL MARKERS 12,273 TOTAL 22,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 222 251 TOTAL 222 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 143 706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BALDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06138881429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0161477673
ReturnHeader/Filer/PhoneNum03152855222
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ReturnHeader/Filer/USAddress/CityNm0CLAYTON
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ReturnHeader/PreparerPersonGrp/PhoneNum03154827747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HUTTON CPA
ReturnHeader/ReturnTs02025-05-16T08:18:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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