Civic Intelligence

Indian River Lakes Conservancy

990 • Fiscal year 2014 • EIN 16-1555636

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.INDIANRIVERLAKES.ORG
PO Box 27Redwood, NY 13679

(315) 482-4757

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$777,258

Up $161,739 (+26%) from 2013

Net Assets

Up

$777,174

Up $161,655 (+26%) from 2013

Liabilities

Up

$84

Up $84 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$250,890

Up $153,742 (+158%) from 2013

Expenses

Up

$89,235

Up $49,941 (+127%) from 2013

Net Income

Up

$161,655

Up $103,801 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $415,374Liabilities 2010: $50,000Net Assets 2010: $365,3742010Assets 2011: $477,618Liabilities 2011: $0Net Assets 2011: $477,6182011Assets 2012: $583,665Liabilities 2012: $33,000Net Assets 2012: $550,6652012Assets 2013: $615,519Liabilities 2013: $0Net Assets 2013: $615,5192013Assets 2014: $777,258Liabilities 2014: $84Net Assets 2014: $777,1742014Assets 2015: $859,010Liabilities 2015: $10,162Net Assets 2015: $848,8482015Assets 2016: $1,230,445Liabilities 2016: $6,969Net Assets 2016: $1,223,4762016Assets 2017: $1,532,506Liabilities 2017: $0Net Assets 2017: $1,532,5062017Assets 2018: $1,616,740Liabilities 2018: $1,000Net Assets 2018: $1,615,7402018Assets 2019: $1,715,732Liabilities 2019: $0Net Assets 2019: $1,715,7322019Assets 2020: $1,757,639Liabilities 2020: $4,085Net Assets 2020: $1,753,5542020Assets 2021: $1,671,262Liabilities 2021: $10,645Net Assets 2021: $1,660,6172021Assets 2022: $1,973,305Liabilities 2022: $21,162Net Assets 2022: $1,952,1432022Assets 2023: $2,054,890Liabilities 2023: $82,914Net Assets 2023: $1,971,9762023Assets 2024: $1,973,912Liabilities 2024: $90,473Net Assets 2024: $1,883,4392024

Highlighted filing

2014

Assets$777,258
Liabilities$84
Net Assets$777,174
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $30,5012010Revenue 2011: $160,277Expenses 2011: $48,032Net Income 2011: $112,2452011Expenses 2012: $41,9032012Revenue 2013: $97,148Expenses 2013: $39,294Net Income 2013: $57,8542013Revenue 2014: $250,890Expenses 2014: $89,235Net Income 2014: $161,6552014Revenue 2015: $236,738Expenses 2015: $165,064Net Income 2015: $71,6742015Revenue 2016: $499,444Expenses 2016: $124,816Net Income 2016: $374,6282016Revenue 2017: $430,683Expenses 2017: $121,653Net Income 2017: $309,0302017Revenue 2018: $313,783Expenses 2018: $230,549Net Income 2018: $83,2342018Revenue 2019: $325,855Expenses 2019: $225,863Net Income 2019: $99,9922019Revenue 2020: $280,060Expenses 2020: $242,238Net Income 2020: $37,8222020Revenue 2021: $193,501Expenses 2021: $286,492Net Income 2021: -$92,9912021Revenue 2022: $641,061Expenses 2022: $347,132Net Income 2022: $293,9292022Revenue 2023: $459,642Expenses 2023: $439,809Net Income 2023: $19,8332023Revenue 2024: $254,695Expenses 2024: $343,232Net Income 2024: -$88,5372024

Highlighted filing

2014

Revenue$250,890
Expenses$89,235
Net Income$161,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$250,890
Mission and Program Overview

Mission

To preserve the indian river lakes region for its natural, recreational, and scenic values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,251$591,505▲ $40,254
Savings and Temporary Cash Investments$15,457$100,463▲ $85,006
Cash and Non-Interest-Bearing Accounts$48,811$85,190▲ $36,379
Total Assets$615,519$777,258▲ $161,739
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses-$84-
Total Liabilities$0$84▲ $84
Net Assets / Fund Balance
Unrestricted Net Assets$585,442$722,740▲ $137,298
Temporarily Rstr Net Assets$30,077$54,434▲ $24,357
Total Net Assets Fund Balance$615,519$777,174▲ $161,655
Total Liabilities and Net Assets / Fund Balance$615,519$777,258▲ $161,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$548,050-$548,050
Other Land Buildings$40,749$6,677$47,426
Buildings$2,706$150$2,856
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Elliott HillbackPresident
Danida Friedman-bakerDirector
Gerald ColeDirector
Jan DouglasDirector
Jim NinosDirector
Richard LeclercDirector
Richard SauerDirector
Robert WakefieldDirector
Tammy LueckDirector
Walter DutcherDirector
Denise RobertsonSecretary
Edward RobertsonTreasurer
Mark ScarlettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,884
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$199,039
Change in Net Assets
$161,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$134,000
Total Noncash Contributions1$134,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,017
Salaries, Compensation, and Employee Benefits$26,218
Total Fundraising Expense$3,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,846--$23,846
Fees for Services Other$16,675-$3,813$20,488
Office Expenses$4,772$3,340-$8,112
Insurance$7,938--$7,938
Depreciation Depletion$3,311--$3,311
Travel$2,710--$2,710
Fees for Services Legal-$2,558-$2,558
Fees for Services Accounting-$2,550-$2,550
Payroll Taxes$2,372--$2,372
Conferences and Meetings$1,912--$1,912
Advertising$1,710--$1,710
Other Expenses$952$74-$1,026
All Other Expenses$832--$832
Total Functional Expenses$76,900$8,522$3,813$89,235
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
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Edward robertson denise robertson treasurer secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed to board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually board of directors discusses the conflict of interest policy and reports any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents would be made available if requested.”

Filing and Contact Details

Filer

Filer Name
Indian River Lakes Conservancy
EIN
16-1555636
Phone
3154824757
Address
PO BOX 27, REDWOOD, NY 13679

Signing Officer

Name
Edward Robertson
Title
Treasurer
Phone
3154824757
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Robertson
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
25

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 16,675 0 3,813”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08882
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt0643122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019902
IRS990ScheduleA/Total509Grp/TotalAmt0643122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652501
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02856
IRS990ScheduleD/LandGrp/BookValueAmt0548050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0134000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD ROBERTSON DENISE ROBERTSON TREASURER SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AND REPORTS ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WOULD BE MADE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 16,675 0 3,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054434
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615519
IRS990/TotalAssetsEOYAmt0777258
IRS990/TotalAssetsGrp/BOYAmt0615519
IRS990/TotalAssetsGrp/EOYAmt0777258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250884
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076900
IRS990/TotalFunctionalExpensesGrp/TotalAmt089235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777174
IRS990/TotalProgramServiceExpensesAmt076900
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250890
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777258
IRS990/TravelGrp/ProgramServicesAmt02710
IRS990/TravelGrp/TotalAmt02710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0REDWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013679
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.INDIANRIVERLAKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154824757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER LAKES CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0161555636
ReturnHeader/Filer/PhoneNum03154824757

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,258
Liabilities
$84
Net assets
$777,174
Revenue
$250,890
Expenses
$89,235
Net income
$161,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.09$1.88$0.25$0.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.97$0.46$0.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.64$0.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.19$0.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.33$0.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.31$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.43$0.12$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.50$0.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.16$0.05$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$0.03