Civic Intelligence

Thousand Island Park Tabernacle Community Association

EIN 16-1530610 • 501(c)3 • Thousand Island Park, NY

Profile

Provide preachers and support community organizations

42822 St Lawrence Avenue Unit 75Thousand Island Park, NY 13692
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE N30 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$39,496

Down $1,026 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$39,496

Down $1,026 (-2.5%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$19,122

Down $22,015 (-54%) from 2019

Expenses

Down

$20,148

Down $6,880 (-25%) from 2019

Net Income

Down

-$1,026

Down $15,135 (-107%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $28,597Liabilities 2011: $02011Assets 2012: $27,150Liabilities 2012: $0Net Assets 2012: $27,1502012Assets 2013: $25,116Liabilities 2013: $0Net Assets 2013: $25,1162013Assets 2014: $26,967Liabilities 2014: $0Net Assets 2014: $26,9672014Assets 2015: $30,413Liabilities 2015: $0Net Assets 2015: $30,4132015Assets 2016: $30,107Liabilities 2016: $0Net Assets 2016: $30,1072016Assets 2017: $27,518Liabilities 2017: $0Net Assets 2017: $27,5182017Assets 2018: $26,413Liabilities 2018: $0Net Assets 2018: $26,4132018Assets 2019: $40,522Liabilities 2019: $0Net Assets 2019: $40,5222019Assets 2020: $39,496Liabilities 2020: $0Net Assets 2020: $39,4962020

Highlighted filing

2020

Assets$39,496
Liabilities$0
Net Assets$39,496
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,631Expenses 2011: $20,497Net Income 2011: -$5,8662011Revenue 2012: $28,530Expenses 2012: $29,977Net Income 2012: -$1,4472012Revenue 2013: $27,641Expenses 2013: $29,675Net Income 2013: -$2,0342013Revenue 2014: $28,627Expenses 2014: $26,789Net Income 2014: $1,8382014Revenue 2015: $33,240Expenses 2015: $29,794Net Income 2015: $3,4462015Revenue 2016: $24,884Expenses 2016: $25,190Net Income 2016: -$3062016Revenue 2017: $25,678Expenses 2017: $28,267Net Income 2017: -$2,5892017Revenue 2018: $26,721Expenses 2018: $27,826Net Income 2018: -$1,1052018Revenue 2019: $41,137Expenses 2019: $27,028Net Income 2019: $14,1092019Revenue 2020: $19,122Expenses 2020: $20,148Net Income 2020: -$1,0262020

Highlighted filing

2020

Revenue$19,122
Expenses$20,148
Net Income-$1,026
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,496
Liabilities
$0
Net assets
$39,496
Revenue
$19,122
Expenses
$20,148
Net income
-$1,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.00$39.5$19.1$20.1$1.03
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$41.1$27.0$14.1
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$26.7$27.8$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$25.7$28.3$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$24.9$25.2$0.31
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$33.2$29.8$3.45
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$28.6$26.8$1.84
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$27.6$29.7$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$28.5$30.0$1.45
2011Summary only. Only limited summary data is available for this year.$28.6$0.00$14.6$20.5$5.87
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$42,914
Mission and Program Overview

Mission

Provide preachers and support community organizations

Provide preachers and support community organizations.

Program Services

DescriptionGrantsExpenses
Provided preachers for non-denominational Sunday Services. Provided recreation programs for children and families. Supported other community events and organizations.$0$27,171
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DetlefsenPresidentPT$0--
Richard HallerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thousand Island Park Tabernacle Community Association
EIN
16-1530610
Phone
5852611931
Address
42822 St Lawrence Avenue Unit 75, Thousand Island Park, NY 13692

Signing Officer

Name
Richard Haller
Title
Treasurer
Phone
5852611931
Signed
2020-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include things like insurance, taxes, office expense, and supplies.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Haller
IRS990EZ/BooksInCareOfDetail/PhoneNum05852611931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042822 St Lawrence Avenue Unit 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Island Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0593
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040522
IRS990EZ/FundraisingGrossIncomeAmt05537
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042914
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0488
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040522
IRS990EZ/OccupancyRentUtltsAndMaintAmt0284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Detlefsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011267
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide preachers and support community organizations.
IRS990EZ/PrintingPublicationsPostageAmt02145
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided preachers for non-denominational Sunday Services. Provided recreation programs for children and families. Supported other community events and organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027171
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012739
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01777
IRS990EZ/SpecialEventsNetIncomeLossAmt03760
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027028
IRS990EZ/TotalProgramServiceExpensesAmt027171
IRS990EZ/TotalRevenueAmt041137
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563
IRS990ScheduleA/InvestmentIncomeCYPct00.00372
IRS990ScheduleA/InvestmentIncomePYPct00.00072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99628
IRS990ScheduleA/PublicSupportPY509Pct00.99928
IRS990ScheduleA/PublicSupportTotal509Amt0150960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033215
IRS990ScheduleA/Total509Grp/TotalAmt0150960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include things like insurance, taxes, office expense, and supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Haller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852611931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND ISLAND PARK TABERNACLE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0161530610
ReturnHeader/Filer/PhoneNum05852611931
ReturnHeader/Filer/USAddress/AddressLine1Txt042822 St Lawrence Avenue Unit 75
ReturnHeader/Filer/USAddress/CityNm0Thousand Island Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013692
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.145.86.242
ReturnHeader/ReturnTs02020-03-15T13:20:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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