Civic Intelligence

Thousand Islands Association Inc

990EZ • Fiscal year 2015 • EIN 16-1477673

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileN/A
PO Box 718Wellesley Island, NY 13640

(613) 453-7965

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$8,834

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,943

Up $25,320 (+22%) from 2014

Net Assets

Up

$140,943

Up $25,320 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$73,525

Up $310 (+0.4%) from 2014

Expenses

Up

$48,205

Up $28,605 (+146%) from 2014

Net Income

Down

$25,320

Down $28,295 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$140,943
Liabilities-
Net Assets$140,943
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$73,525
Expenses$48,205
Net Income$25,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$73,525
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Protection by placement of shoal markets to protect property and preserve and protect the environment from boat damage in the Thousand Islands Region.-$22,253
Education and information in safety and in the protection and preservation of the environment throughout the Thousand Island Region.-$6,518
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILEE CHISAMORESecretary/TreasurerPT$8,834-$8,834
THORNLEY STOKERPresidentPT$0--
W ORMOND MURPHYDirector-$0--
ALLISON BURCHELL-ROBINSONDirector-$0--
BRYAN JONESDirector-$0--
GEORGE KITTREDGEDirector-$0--
DAVID ORRDirector-$0--
PAUL REGANDirector-$0--
JOHN TAYLORDirector-$0--
KEN W WHITEDirector-$0--
BRUCE WILSONDirector-$0--
TROY DONOVANDirector-$0--
THORNLEY STOKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thousand Islands Association Inc
EIN
16-1477673
Phone
6134537965
Address
PO Box 718, Wellesley Island, NY 13640

Signing Officer

Name
Marilee Chisamore
Title
Secretary-treasurer
Phone
6134537965
Signed
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Benson Income Tax Service
Address
18 Ridgewood Road, Willington, CT 06279
Preparer
E Nitsa Benson
Phone
8604291001
Supplemental Narrative

Additional Explanations

Pt IV

“Administrative services were performed by the Secretary/Treasurer for the organization.”

Form 990EZ, Part I, Line 8

“Currency exchange and rounding 19482.”

Form 990EZ, Part I, Line 16

“Shoal markers 18419. Meeting expenses 4590. Advertising & promotions 2007. Bursaries, bank charges, donations 1707. Office & general 568. Insurance 3834.”

Raw XML Appendix189 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031125
IRS990EZ/OtherRevenueTotalAmt019482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative services were performed by the Secretary/Treasurer for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENCY EXCHANGE AND ROUNDING 19482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOAL MARKERS 18419. MEETING EXPENSES 4590. ADVERTISING & PROMOTIONS 2007. BURSARIES, BANK CHARGES, DONATIONS 1707. OFFICE & GENERAL 568. INSURANCE 3834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILEE CHISAMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06134537965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thousand Islands Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0161477673
ReturnHeader/Filer/PhoneNum06134537965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 718
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ReturnHeader/Filer/USAddress/ZIPCd013640
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum08604291001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E NITSA BENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T18:21:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,943
Liabilities
-
Net assets
$140,943
Revenue
$73,525
Expenses
$48,205
Net income
$25,320
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