Civic Intelligence

Indian River Lakes Conservancy

990 • Fiscal year 2024 • EIN 16-1555636

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,973,912

Down $80,978 (-3.9%) from 2023

Net Assets

Down

$1,883,439

Down $88,537 (-4.5%) from 2023

Liabilities

Up

$90,473

Up $7,559 (+9.1%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$254,695

Down $204,947 (-45%) from 2023

Expenses

Down

$343,232

Down $96,577 (-22%) from 2023

Net Income

Down

-$88,537

Down $108,370 (-546%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$1,973,912
Liabilities$90,473
Net Assets$1,883,439
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$254,695
Expenses$343,232
Net Income-$88,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$259,842
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$1,780,839$1,749,754▼ $31,085
Cash and Non-Interest-Bearing Accounts$155,631$116,751▼ $38,880
Savings and Temporary Cash Investments$87,949$90,258▲ $2,309
Pledges and Grants Receivable$15,642$575▼ $15,067
Total Assets$2,054,890$1,973,912▼ $80,978
Other Assets Total$14,829$16,574▲ $1,745
Liabilities
Deferred Revenue$67,836$76,895▲ $9,059
Accounts Payable and Accrued Expenses$15,078$13,578▼ $1,500
Total Liabilities$82,914$90,473▲ $7,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,861,601$1,750,514▼ $111,087
Net Assets With Donor Restrictions$110,375$132,925▲ $22,550
Total Net Assets Fund Balance$1,971,976$1,883,439▼ $88,537
Total Liabilities and Net Assets / Fund Balance$2,054,890$1,973,912▼ $80,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,239,557-$1,239,557
Other Land Buildings$509,103$165,274$674,377
Equipment$1,094$8,114$9,208
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
JOHN O'DRISCOLLChair
Brooke Wills-thomasVice Chair
Ed RobertsonBoard Member
Janet CarringtonBoard Member
Jeff TetraultBoard Member
Robert SartwellBoard Member
Stephen DiehlBoard Member
Stephen SwallowBoard Member
Ken VanhattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,416
Program Service Revenue
$0
Investment Income
$2,971
Other Revenue
$19,308
All Other Contributions
$232,416
Change in Net Assets
$-88,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,856
Other Expenses$163,376
Total Fundraising Expense$10,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,417$100,443-$164,860
Depreciation Depletion$31,083--$31,083
Office Expenses$11,854$691$10,034$22,579
Fees for Services Accounting-$16,599-$16,599
Payroll Taxes$5,849$9,147-$14,996
All Other Expenses$12,890$1,412-$14,302
Insurance$8,643--$8,643
Other Expenses$3,197--$3,197
Travel$2,609--$2,609
Advertising$106$131-$237
Total Functional Expenses$204,775$128,423$10,034$343,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,218
Fundraising Direct Expenses$5,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$23,218$23,218$5,147$18,071
Total Events$23,218$23,218$5,147$18,071
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
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DRISCOLL
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013578
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE INDIAN RIVER LAKES REGION FOR ITS NATURAL, RECREATIONAL, AND SCENIC VALUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0131
IRS990/AdvertisingGrp/ProgramServicesAmt0106
IRS990/AdvertisingGrp/TotalAmt0237
IRS990/AllOtherContributionsAmt0232416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012890
IRS990/AllOtherExpensesGrp/TotalAmt014302
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN BROWN
IRS990/BooksInCareOfDetail/PhoneNum03154824757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013679
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155631
IRS990/CashNonInterestBearingGrp/EOYAmt0116751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02971
IRS990/CYOtherExpensesAmt0163376
IRS990/CYOtherRevenueAmt019308
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88537
IRS990/CYSalariesCompEmpBnftPaidAmt0179856
IRS990/CYTotalExpensesAmt0343232
IRS990/CYTotalFundraisingExpenseAmt010034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067836
IRS990/DeferredRevenueGrp/EOYAmt076895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031083
IRS990/DepreciationDepletionGrp/TotalAmt031083
IRS990/Desc0TO PRESERVE AND PROTECT THE INDIAN RIVER LAKES REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110375
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132925
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016599
IRS990/FeesForServicesAccountingGrp/TotalAmt016599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN VANHATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKE WILLS-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05147
IRS990/FundraisingGrossIncomeAmt023218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08643
IRS990/InsuranceGrp/TotalAmt08643
IRS990/InvestmentIncomeGrp/ExclusionAmt02971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02971
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01749754
IRS990/LandBldgEquipCostOrOtherBssAmt01923142
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE INDIAN RIVER LAKES REGION FOR ITS NATURAL, RECREATIONAL, AND SCENIC VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01971976
IRS990/NetAssetsOrFundBalancesEOYAmt01883439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01861601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt011854
IRS990/OfficeExpensesGrp/TotalAmt022579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014829
IRS990/OtherAssetsTotalGrp/EOYAmt016574
IRS990/OtherExpensesGrp/Desc0SOFTWARE & WEBSITE
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028155
IRS990/OtherExpensesGrp/ProgramServicesAmt126650
IRS990/OtherExpensesGrp/ProgramServicesAmt29322
IRS990/OtherExpensesGrp/ProgramServicesAmt33197
IRS990/OtherExpensesGrp/TotalAmt028155
IRS990/OtherExpensesGrp/TotalAmt126650
IRS990/OtherExpensesGrp/TotalAmt29322
IRS990/OtherExpensesGrp/TotalAmt33197
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01237
IRS990/OtherRevenueTotalAmt01237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09147
IRS990/PayrollTaxesGrp/ProgramServicesAmt05849
IRS990/PayrollTaxesGrp/TotalAmt014996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O'DRISCOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05651
IRS990/PYOtherExpensesAmt0178895
IRS990/PYOtherRevenueAmt026879
IRS990/PYRevenuesLessExpensesAmt019833
IRS990/PYSalariesCompEmpBnftPaidAmt0212510
IRS990/PYTotalExpensesAmt0391405
IRS990/PYTotalRevenueAmt0411238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01745990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013073
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01793656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279079
IRS990ScheduleA/Total509Grp/TotalAmt01793656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01808397
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/EquipmentGrp/BookValueAmt01094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09208
IRS990ScheduleD/LandGrp/BookValueAmt01239557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01239557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05147
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02054890
IRS990/TotalAssetsEOYAmt01973912
IRS990/TotalAssetsGrp/BOYAmt02054890
IRS990/TotalAssetsGrp/EOYAmt01973912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232416
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082914
IRS990/TotalLiabilitiesEOYAmt090473
IRS990/TotalLiabilitiesGrp/BOYAmt082914
IRS990/TotalLiabilitiesGrp/EOYAmt090473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01971976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883439
IRS990/TotalProgramServiceExpensesAmt0204775
IRS990/TotalRevenueGrp/ExclusionAmt04208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01973912
IRS990/TravelGrp/ProgramServicesAmt02609
IRS990/TravelGrp/TotalAmt02609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INDIANRIVERLAKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN VANHATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154824757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F STACKEL
ReturnHeader/ReturnTs02025-11-17T14:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,912
Liabilities
$90,473
Net assets
$1,883,439
Revenue
$254,695
Expenses
$343,232
Net income
-$88,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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