Civic Intelligence

Thousand Island Park Tabernacle Community Association

990EZ • Fiscal year 2016 • EIN 16-1530610

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
42822 St Lawrence Avenue Unit 75Thousand Island Park, NY 13692

(585) 261-1931

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$30,107

Down $306 (-1.0%) from 2015

Net Assets

Down

$30,107

Down $306 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$24,884

Down $8,356 (-25%) from 2015

Expenses

Down

$25,190

Down $4,604 (-15%) from 2015

Net Income

Down

-$306

Down $3,752 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$30,107
Liabilities$0
Net Assets$30,107
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$24,884
Expenses$25,190
Net Income-$306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$27,154
Mission and Program Overview

Mission

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$25,190
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen DetlefsenPresidentPT$0--
Colleen VaySecretary-$0--
Richard HallerTreasurerPT$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
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Church expenses;923|Flowera;192|Insurance;3083|Movie concession supplies and movie rental;29|Chataqua of the North program;2360|Taxes;3352|Childrens field days;421|Office expense;946|Recreation supplies;113^Total;11419^”

Raw XML Appendix169 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/BOYAmt030413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030107
IRS990EZ/FundraisingGrossIncomeAmt03921
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027154
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030107
IRS990EZ/OccupancyRentUtltsAndMaintAmt0519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Detlefsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen Vay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011419
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide preachers and support community organizations
IRS990EZ/PrintingPublicationsPostageAmt00
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/ProgramServiceExpensesAmt025190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012767
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02270
IRS990EZ/SpecialEventsNetIncomeLossAmt01651
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025190
IRS990EZ/TotalProgramServiceExpensesAmt025190
IRS990EZ/TotalRevenueAmt024884
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00098
IRS990ScheduleA/InvestmentIncomePYPct00.00124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99902
IRS990ScheduleA/PublicSupportPY509Pct00.99876
IRS990ScheduleA/PublicSupportTotal509Amt0142782
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028489
IRS990ScheduleA/Total509Grp/TotalAmt0142782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Church expenses;923|Flowera;192|Insurance;3083|Movie concession supplies and movie rental;29|Chataqua of the North program;2360|Taxes;3352|Childrens field days;421|Office expense;946|Recreation supplies;113^Total;11419^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Haller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852611931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/IPv4AddressTxt072.230.248.32
ReturnHeader/ReturnTs02017-05-09T16:43:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,107
Liabilities
$0
Net assets
$30,107
Revenue
$24,884
Expenses
$25,190
Net income
-$306
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
2016Detailed filing. Detailed filing data is available for this year.$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