Civic Intelligence

Indian River Lakes Conservancy

990 • Fiscal year 2023 • EIN 16-1555636

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,054,890

Up $81,585 (+4.1%) from 2022

Net Assets

Up

$1,971,976

Up $19,833 (+1.0%) from 2022

Liabilities

Up

$82,914

Up $61,752 (+292%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$459,642

Down $181,419 (-28%) from 2022

Expenses

Up

$439,809

Up $92,677 (+27%) from 2022

Net Income

Down

$19,833

Down $274,096 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$2,054,890
Liabilities$82,914
Net Assets$1,971,976
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$459,642
Expenses$439,809
Net Income$19,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$459,642
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$1,735,599$1,780,839▲ $45,240
Cash and Non-Interest-Bearing Accounts$22,795$155,631▲ $132,836
Savings and Temporary Cash Investments$174,344$87,949▼ $86,395
Pledges and Grants Receivable$27,379$15,642▼ $11,737
Total Assets$1,973,305$2,054,890▲ $81,585
Other Assets Total$13,188$14,829▲ $1,641
Liabilities
Deferred Revenue-$67,836-
Accounts Payable and Accrued Expenses$21,162$15,078▼ $6,084
Total Liabilities$21,162$82,914▲ $61,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,037$1,876,430▲ $20,393
Net Assets With Donor Restrictions$96,106$95,546▼ $560
Total Net Assets Fund Balance$1,952,143$1,971,976▲ $19,833
Total Liabilities and Net Assets / Fund Balance$1,973,305$2,054,890▲ $81,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,239,557-$1,239,557
Other Land Buildings$539,813$134,564$674,377
Equipment$1,469$7,739$9,208
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Miracle Yon BrownBoard Chair
Stephen SwallowBoard Chair
Bradley FreyBoard Member
Elliott HillbackBoard Member
JOHN O'DRISCOLLBoard Member
Jeff TetraultBoard Member
Mary CorriveauBoard Member
Michael LovegreenBoard Member
Mike ChetwinBoard Member
Mike KimberBoard Member
George KabelSecretary
Ken VanhattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,112
Program Service Revenue
$0
Investment Income
$5,651
Other Revenue
$26,879
All Other Contributions
$421,680
Change in Net Assets
$19,833

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$78,680
Total Noncash Contributions1$78,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,299
Salaries, Compensation, and Employee Benefits$212,510
Total Fundraising Expense$73,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,201$106,590-$192,791
Depreciation Depletion$31,005--$31,005
All Other Expenses$28,935--$28,935
Office Expenses$13,857$69$13,679$27,605
Payroll Taxes$8,874$10,845-$19,719
Other Expenses$15,219$13,626$54,114$13,626
Insurance$10,487--$10,487
Advertising$2,353-$6,132$8,485
Fees for Services Accounting-$5,268-$5,268
Travel$3,637--$3,637
Fees for Services Legal-$2,948-$2,948
Total Functional Expenses$200,568$165,316$73,925$439,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$24,448$24,448-$24,448
Total Events$24,448$24,448-$24,448
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
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
Ken Vanhatten
Title
Treasurer
Phone
3154824757
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Swallow
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09208
IRS990ScheduleD/LandGrp/BookValueAmt01239557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239557
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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
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IRS990/WebsiteAddressTxt0WWW.INDIANRIVERLAKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN VANHATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154824757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,890
Liabilities
$82,914
Net assets
$1,971,976
Revenue
$459,642
Expenses
$439,809
Net income
$19,833
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
2023Detailed filing. Detailed filing data is available for this year.$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