Civic Intelligence

Indian River Lakes Conservancy

990 • Fiscal year 2020 • EIN 16-1555636

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,757,639

Up $41,907 (+2.4%) from 2019

Net Assets

Up

$1,753,554

Up $37,822 (+2.2%) from 2019

Liabilities

Up

$4,085

Up $4,085 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Down

$280,060

Down $45,795 (-14%) from 2019

Expenses

Up

$242,238

Up $16,375 (+7.2%) from 2019

Net Income

Down

$37,822

Down $62,170 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,757,639
Liabilities$4,085
Net Assets$1,753,554
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$280,060
Expenses$242,238
Net Income$37,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$281,074
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$1,313,243$1,418,423▲ $105,180
Pledges and Grants Receivable$342,202$175,681▼ $166,521
Savings and Temporary Cash Investments$10,176$116,280▲ $106,104
Cash and Non-Interest-Bearing Accounts$50,111$36,053▼ $14,058
Investments Program Related-$11,202-
Total Assets$1,715,732$1,757,639▲ $41,907
Liabilities
Accounts Payable and Accrued Expenses-$4,085-
Total Liabilities$0$4,085▲ $4,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,888$1,593,990▲ $147,102
Net Assets With Donor Restrictions$268,844$159,564▼ $109,280
Total Net Assets Fund Balance$1,715,732$1,753,554▲ $37,822
Total Liabilities and Net Assets / Fund Balance$1,715,732$1,757,639▲ $41,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,141,757-$1,141,757
Other Land Buildings$275,922$57,213$333,135
Equipment$744$6,589$7,333
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Elliott HillbackChair
Deb McateeDirector
Matthew BiondolilloDirector
Mike ChetwinDirector
Mike MartinDirector
Rebecca ReedDirector
Richard EdgarDirector
Stephen SwallowDirector
George KabelSecretary
Mary CorriveauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,079
Program Service Revenue
$0
Investment Income
$981
Other Revenue
$0
All Other Contributions
$156,695
Change in Net Assets
$37,822

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$139,120
Total Noncash Contributions1$139,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,220
Other Expenses$111,018
Total Fundraising Expense$7,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,034$27,789-$120,823
Office Expenses$11,407$12,752-$24,159
Depreciation Depletion$22,587--$22,587
Payroll Taxes$10,397--$10,397
Occupancy$8,000--$8,000
Fees for Services Accounting-$7,808-$7,808
Insurance$7,582--$7,582
All Other Expenses$4,974--$4,974
Other Expenses$3,693-$7,680$3,693
Advertising$2,821--$2,821
Conferences and Meetings$1,676--$1,676
Fees for Services Other$200--$200
Total Functional Expenses$186,209$48,349$7,680$242,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$64,520---
Total Events$64,520---
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 35% controlled entity
No
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 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
Mary Corriveau
Title
Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Huffman
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498938
IRS990ScheduleA/Total509Grp/TotalAmt01842438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849865
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07333
IRS990ScheduleD/LandGrp/BookValueAmt01141757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01141757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY HAS HIRED A REALTOR TO SELL A PARCEL OF LAND.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AND REPORTS ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WOULD BE MADE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01757639
IRS990/TotalAssetsGrp/BOYAmt01715732
IRS990/TotalAssetsGrp/EOYAmt01757639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279079
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04085
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01715732
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IRS990/TotalProgramServiceExpensesAmt0186209
IRS990/TotalRevenueGrp/ExclusionAmt01021
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280060
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01757639
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0REDWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013679
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.INDIANRIVERLAKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CORRIVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER LAKES CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0161555636
ReturnHeader/Filer/PhoneNum03154824757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0REDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F STACKEL
ReturnHeader/ReturnTs02021-05-17T12:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,639
Liabilities
$4,085
Net assets
$1,753,554
Revenue
$280,060
Expenses
$242,238
Net income
$37,822
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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