Civic Intelligence

Thousand Islands Regional Tourism Development Corporation

990 • Fiscal year 2016 • EIN 16-1516181

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileVISIT1000ISLANDS.COM
PO Box 400Alexandria bay, NY 13607

(315) 482-2520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.12x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$99,819

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$668,802

Down $11,440 (-1.7%) from 2015

Net Assets

Up

$591,598

Up $51,372 (+9.5%) from 2015

Liabilities

Down

$77,204

Down $62,812 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$913,569

Up $30,157 (+3.4%) from 2015

Expenses

Up

$862,197

Up $103,243 (+14%) from 2015

Net Income

Down

$51,372

Down $73,086 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $356,903Liabilities 2010: $90,744Net Assets 2010: $266,1592010Assets 2011: $460,156Liabilities 2011: $115,399Net Assets 2011: $344,7572011Assets 2012: $474,732Liabilities 2012: $102,504Net Assets 2012: $372,2282012Assets 2013: $559,742Liabilities 2013: $165,596Net Assets 2013: $394,1462013Assets 2014: $563,820Liabilities 2014: $148,052Net Assets 2014: $415,7682014Assets 2015: $680,242Liabilities 2015: $140,016Net Assets 2015: $540,2262015Assets 2016: $668,802Liabilities 2016: $77,204Net Assets 2016: $591,5982016Assets 2017: $710,639Liabilities 2017: $77,732Net Assets 2017: $632,9072017Assets 2018: $713,716Liabilities 2018: $79,422Net Assets 2018: $634,2942018Assets 2019: $725,442Liabilities 2019: $54,588Net Assets 2019: $670,8542019Assets 2020: $665,393Liabilities 2020: $26,767Net Assets 2020: $638,6262020Assets 2021: $408,490Liabilities 2021: $3,356Net Assets 2021: $405,1342021Assets 2022: $587,739Liabilities 2022: $67,817Net Assets 2022: $519,9222022Assets 2023: $670,902Liabilities 2023: $150,187Net Assets 2023: $520,7152023Assets 2024: $551,269Liabilities 2024: $76,502Net Assets 2024: $474,7672024

Highlighted filing

2016

Assets$668,802
Liabilities$77,204
Net Assets$591,598
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,5852010Expenses 2011: $544,8262011Expenses 2012: $663,8572012Revenue 2013: $816,091Expenses 2013: $794,173Net Income 2013: $21,9182013Revenue 2014: $1,013,605Expenses 2014: $991,983Net Income 2014: $21,6222014Revenue 2015: $883,412Expenses 2015: $758,954Net Income 2015: $124,4582015Revenue 2016: $913,569Expenses 2016: $862,197Net Income 2016: $51,3722016Revenue 2017: $851,447Expenses 2017: $810,138Net Income 2017: $41,3092017Revenue 2018: $956,708Expenses 2018: $955,321Net Income 2018: $1,3872018Revenue 2019: $987,438Expenses 2019: $950,878Net Income 2019: $36,5602019Revenue 2020: $699,315Expenses 2020: $731,543Net Income 2020: -$32,2282020Revenue 2021: $593,837Expenses 2021: $827,329Net Income 2021: -$233,4922021Revenue 2022: $795,307Expenses 2022: $680,519Net Income 2022: $114,7882022Revenue 2023: $814,738Expenses 2023: $813,945Net Income 2023: $7932023Revenue 2024: $937,880Expenses 2024: $983,828Net Income 2024: -$45,9482024

Highlighted filing

2016

Revenue$913,569
Expenses$862,197
Net Income$51,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$913,569
Mission and Program Overview

Mission

The council was formed for the development, promotion, enhancement and retention of the tourism industry, and its associated employment base within the corporation's region, for the economic benefit of the region, as an agency, to correlate the efforts of various governmental bodies or agencies, and affected private business interests, and to maximize the effect of their combined efforts and respective contributions to the development, retention and promotion of the recreation and tourism industry through out the region, thereby lessening the burdens of government and acting in the public interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,943$424,790▼ $87,153
Other Notes and Loans Receivable, Net$37,350$182,000▲ $144,650
Accounts Receivable$50,632$29,534▼ $21,098
Land, Buildings, and Equipment, Net$18,698$21,630▲ $2,932
Prepaid Expenses and Deferred Charges$61,619$10,848▼ $50,771
Total Assets$680,242$668,802▼ $11,440
Liabilities
Deferred Revenue$129,398$74,329▼ $55,069
Accounts Payable and Accrued Expenses$10,618$2,875▼ $7,743
Total Liabilities$140,016$77,204▼ $62,812
Net Assets / Fund Balance
Unrestricted Net Assets$540,226$591,598▲ $51,372
Total Net Assets Fund Balance$540,226$591,598▲ $51,372
Total Liabilities and Net Assets / Fund Balance$680,242$668,802▼ $11,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,630$27,722$49,352
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary DeyoungDirector of TourismFT$99,819$99,819

Board Members and Trustees

NameTitle
James CorbinChairman
Jody PettitCo-chairperson
Gerald HuckDirector
Peter WhitmoreDirector
Peyton TaylorDirector
Robert HagemannDirector
Ron ThomsonDirector
Timothy SturickDirector
Roger ForguesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,019
Program Service Revenue
$245,932
Investment Income
$520
Other Revenue
$14,098
Change in Net Assets
$51,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,206
Total Revenue per Audited Statements
$1,340,775
Total Revenue per Form 990
$913,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$768,954--$768,954
Office Expenses$21,625$6,050-$27,675
Fees for Services Other$14,339$5,900-$20,239
Travel$17,403--$17,403
Other Expenses-$7,972-$7,972
Fees for Services Accounting-$7,025-$7,025
Insurance-$5,099-$5,099
Depreciation Depletion-$4,958-$4,958
Conferences and Meetings-$2,872-$2,872
Total Functional Expenses$822,321$39,876$0$862,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,403
Expenses per Audited Statements$862,197
Total Expenses per Form 990$862,197
Expenses Not Reported on Form 990$427,206
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
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
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

“The 990 is distributed to the board for review and approval prior to filing”

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

“Officers sign off on an annual conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“Compensation for executive director is reviewed by the thousand islands bridge authority board of directors. Compensation for other officers or key employees are reviewed by the thousand islands bridge authority board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Regional Tourism
EIN
16-1516181
Phone
3154822520
Address
PO Box 400, Alexandria bay, NY 13607

Signing Officer

Name
Gary Deyoung
Title
Director of Tourism
Phone
3154822520
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Deyoung
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process did not change”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02875
IRS990/AccountsReceivableGrp/BOYAmt050632
IRS990/AccountsReceivableGrp/EOYAmt029534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COUNCIL WAS FORMED FOR THE DEVELOPMENT, PROMOTION, ENHANCEMENT AND RETENTION OF THE TOURISM INDUSTRY, AND ITS ASSOCIATED EMPLOYMENT BASE WITHIN THE CORPORATION'S REGION, FOR THE ECONOMIC BENEFIT OF THE REGION, AS AN AGENCY, TO CORRELATE THE EFFORTS OF VARIOUS GOVERNMENTAL BODIES OR AGENCIES, AND AFFECTED PRIVATE BUSINESS INTERESTS, AND TO MAXIMIZE THE EFFECT OF THEIR COMBINED EFFORTS AND RESPECTIVE CONTRIBUTIONS TO THE DEVELOPMENT, RETENTION AND PROMOTION OF THE RECREATION AND TOURISM INDUSTRY THROUGH OUT THE REGION, THEREBY LESSENING THE BURDENS OF GOVERNMENT AND ACTING IN THE PUBLIC INTERESTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0768954
IRS990/AdvertisingGrp/TotalAmt0768954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0thousand islands regional tourism
IRS990/BooksInCareOfDetail/PhoneNum03154822520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043373 collins landing
IRS990/BooksInCareOfDetail/USAddress/CityNm0alexandriay bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0511943
IRS990/CashNonInterestBearingGrp/EOYAmt0424790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02872
IRS990/ConferencesMeetingsGrp/TotalAmt02872
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0520
IRS990/CYOtherExpensesAmt0862197
IRS990/CYOtherRevenueAmt014098
IRS990/CYProgramServiceRevenueAmt0245932
IRS990/CYRevenuesLessExpensesAmt051372
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0862197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0129398
IRS990/DeferredRevenueGrp/EOYAmt074329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04958
IRS990/DepreciationDepletionGrp/TotalAmt04958
IRS990/Desc0THE MISSION OF THE TIRTDC IS DEVELOPMENT, PROMOTION, ENHANCEMENT AND RETENTION OF THE TOURISM INDUSTRY AND ITS ASSOCIATED EMPLOYMENT BASE WITHIN THE TERRITORY ENCOMPASSING GENERALLY THE COUNTY OF JEFFERSON IN THE STATE OF NEW YORK, AN AREA OF APPROXIMATELY THE SAME SIZE IN THE SOUTHERN PORTION OF EASTERN ONTARIO, CANADA, ABUTTING THE ST LAWRENCE RIVER AND APPROXIMATELY OPPOSITE JEFFERSON COUNTY, BUT EXTENDING SLIGHTLY FARTHER BOTH EASTERLY AND WESTERLY FOR THE OVERALL ECONOMIC BENEFIT OF THE REGION.KEY PROGRAM OBJECTIVES ARE:-CREATE UNIFIED MARKETING EFFORT FOR THE 1000 ISLANDS BI-NATIONAL REGION-MAINTAIN CORE VISITATION IN TRADITIONAL TOURISM SEASONS.-ATTRACT NEW VISITORS TO AREA.-LENGTHEN AVERAGE STAY, INCREASE AVERAGE SPENDING-PROMOTE CROSS-VISITATION OF COMMUNITIES AND ATTRACTIONS WITHIN THE REGION-DEVELOP TRAFFIC IN SLOWER AND "OFF" SEASONS-SUPPORT HEALTH AND GROWTH OF LOCAL TOURISM BUSINESSES-SUPPORT INTRODUCTION OF NEW TOURISM PRODUCTS-ENCOURAGE INVESTMENT IN TOURISM IN REGION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07025
IRS990/FeesForServicesAccountingGrp/TotalAmt07025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014339
IRS990/FeesForServicesOtherGrp/TotalAmt020239
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97090
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER FORGUES
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HAGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5Peyton Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Sturick
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm8RON THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY DEYOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt992729
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TOURISM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0653019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05099
IRS990/InsuranceGrp/TotalAmt05099
IRS990/InvestmentIncomeGrp/ExclusionAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021630
IRS990/LandBldgEquipCostOrOtherBssAmt049352
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0540226
IRS990/NetAssetsOrFundBalancesEOYAmt0591598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OfficeExpensesGrp/ProgramServicesAmt021625
IRS990/OfficeExpensesGrp/TotalAmt027675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07972
IRS990/OtherExpensesGrp/TotalAmt07972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BROCHURE DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16606
IRS990/OtherRevenueTotalAmt014098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010848
IRS990/PrincipalOfficerNm0GARY DEYOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt0758954
IRS990/PYOtherRevenueAmt014054
IRS990/PYProgramServiceRevenueAmt0259306
IRS990/PYRevenuesLessExpensesAmt0124458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0758954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02972260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0427206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0412402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0409878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0386636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0376756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02012878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04985138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04985138
IRS990ScheduleA/TotalSupportAmt04987518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0427206
IRS990ScheduleD/DonatedServicesUseFcltsAmt0427206
IRS990ScheduleD/EquipmentGrp/BookValueAmt021630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049352
IRS990ScheduleD/ExpensesNotReportedAmt0427206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862197
IRS990ScheduleD/RevenueNotReportedAmt0427206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021630
IRS990ScheduleD/TotalExpensesPerForm990Amt0862197
IRS990ScheduleD/TotalRevenuePerForm990Amt0913569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE THOUSAND ISLANDS BRIDGE AUTHORITY BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED BY THE THOUSAND ISLANDS BRIDGE AUTHORITY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process did not change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680242
IRS990/TotalAssetsEOYAmt0668802
IRS990/TotalAssetsGrp/BOYAmt0680242
IRS990/TotalAssetsGrp/EOYAmt0668802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140016
IRS990/TotalLiabilitiesEOYAmt077204
IRS990/TotalLiabilitiesGrp/BOYAmt0140016
IRS990/TotalLiabilitiesGrp/EOYAmt077204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591598
IRS990/TotalOtherCompensationAmt07090
IRS990/TotalProgramServiceExpensesAmt0822321
IRS990/TotalProgramServiceRevenueAmt0245932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668802
IRS990/TotReportableCompRltdOrgAmt092729
IRS990/TravelGrp/ProgramServicesAmt017403
IRS990/TravelGrp/TotalAmt017403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0591598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 400
IRS990/USAddress/CityNm0Alexandria bay
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013607
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0VISIT1000ISLANDS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEYOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Tourism
ReturnHeader/BusinessOfficerGrp/PhoneNum03154822520
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND ISLANDS REGIONAL TOURISM
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0161516181
ReturnHeader/Filer/PhoneNum03154822520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 400
ReturnHeader/Filer/USAddress/CityNm0Alexandria bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8F410956D1B2483350769F84223FC8B0CAA8745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,802
Liabilities
$77,204
Net assets
$591,598
Revenue
$913,569
Expenses
$862,197
Net income
$51,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.94$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.80$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.59$0.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.67$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.88$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.42$1.01$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.82$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.56