Civic Intelligence

Thousand Islands Performing Arts Fund Inc

990 • Fiscal year 2019 • EIN 22-2317579

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.CLAYTONOPERAHOUSE.COM
PO Box 123Clayton, NY 13624

(315) 686-2200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$57,208

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$457,571

Up $43,393 (+10%) from 2018

Net Assets

Up

$380,331

Up $7,866 (+2.1%) from 2018

Liabilities

Up

$77,240

Up $35,527 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$446,624

Down $251,237 (-36%) from 2018

Expenses

Down

$494,505

Down $19,110 (-3.7%) from 2018

Net Income

Down

-$47,881

Down $232,127 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,661Liabilities 2011: $42,227Net Assets 2011: $261,4342011Assets 2012: $291,781Liabilities 2012: $26,406Net Assets 2012: $265,3752012Assets 2013: $277,845Liabilities 2013: $11,001Net Assets 2013: $266,8442013Assets 2014: $277,482Liabilities 2014: $24,014Net Assets 2014: $253,4682014Assets 2015: $230,323Liabilities 2015: $36,086Net Assets 2015: $194,2372015Assets 2016: $215,046Liabilities 2016: $31,461Net Assets 2016: $183,5852016Assets 2017: $255,759Liabilities 2017: $28,188Net Assets 2017: $227,5712017Assets 2018: $414,178Liabilities 2018: $41,713Net Assets 2018: $372,4652018Assets 2019: $457,571Liabilities 2019: $77,240Net Assets 2019: $380,3312019Assets 2020: $470,026Liabilities 2020: $68,357Net Assets 2020: $401,6692020Assets 2021: $851,894Liabilities 2021: $61,983Net Assets 2021: $789,9112021Assets 2022: $724,709Liabilities 2022: $53,998Net Assets 2022: $670,7112022Assets 2023: $954,197Liabilities 2023: $142,960Net Assets 2023: $811,2372023Assets 2024: $1,054,107Liabilities 2024: $150,122Net Assets 2024: $903,9852024

Highlighted filing

2019

Assets$457,571
Liabilities$77,240
Net Assets$380,331
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $422,815Expenses 2011: $466,306Net Income 2011: -$43,4912011Expenses 2012: $462,2022012Revenue 2013: $485,671Expenses 2013: $484,202Net Income 2013: $1,4692013Revenue 2014: $577,657Expenses 2014: $585,896Net Income 2014: -$8,2392014Revenue 2015: $505,583Expenses 2015: $559,293Net Income 2015: -$53,7102015Revenue 2016: $477,653Expenses 2016: $492,090Net Income 2016: -$14,4372016Revenue 2017: $505,092Expenses 2017: $473,476Net Income 2017: $31,6162017Revenue 2018: $697,861Expenses 2018: $513,615Net Income 2018: $184,2462018Revenue 2019: $446,624Expenses 2019: $494,505Net Income 2019: -$47,8812019Revenue 2020: $225,953Expenses 2020: $206,337Net Income 2020: $19,6162020Revenue 2021: $584,062Expenses 2021: $340,598Net Income 2021: $243,4642021Revenue 2022: $601,241Expenses 2022: $626,158Net Income 2022: -$24,9172022Revenue 2023: $785,940Expenses 2023: $750,813Net Income 2023: $35,1272023Revenue 2024: $810,998Expenses 2024: $770,553Net Income 2024: $40,4452024

Highlighted filing

2019

Revenue$446,624
Expenses$494,505
Net Income-$47,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$519,796
Mission and Program Overview

Mission

The organization was formed to foster the development and appreciation of the performing arts in the thousand islands region.

To foster appreciation of the performing arts in the thousand islands region by offering and promoting outstanding performances and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$276,181$346,784▲ $70,603
Land, Buildings, and Equipment, Net$34,863$51,935▲ $17,072
Cash and Non-Interest-Bearing Accounts$70,154$32,870▼ $37,284
Prepaid Expenses and Deferred Charges$8,535$17,605▲ $9,070
Savings and Temporary Cash Investments$24,445$8,377▼ $16,068
Total Assets$414,178$457,571▲ $43,393
Liabilities
Deferred Revenue$34,008$49,578▲ $15,570
Other Liabilities$1,000$17,500▲ $16,500
Accounts Payable and Accrued Expenses$6,705$10,162▲ $3,457
Total Liabilities$41,713$77,240▲ $35,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,871$380,331▲ $22,460
Net Assets With Donor Restrictions$14,594--
Total Net Assets Fund Balance$372,465$380,331▲ $7,866
Total Liabilities and Net Assets / Fund Balance$414,178$457,571▲ $43,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,935$252,549$304,484
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GarnseyExecutive DiFT$57,208$57,208

Board Members and Trustees

NameTitle
Frederick H HagerPresident
Alex HazardBoard Member
Bonnie EppolitoBoard Member
Cathy HallerBoard Member
Cheyenne CuppBoard Member
Fred BachBoard Member
Irene CarmanBoard Member
Janewink BeadelBoard Member
Ken CuppBoard Member
Ronnie WadsworthBoard Member
Sue WhitneyBoard Member
Theresa GallupBoard Member
Tim LalondeBoard Member
John SlatterySecretary
Megan KendallSecretary
Brent RichardsonTreasurer
Frederick SchmittVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,459
Program Service Revenue
$286,647
Investment Income
$2,518
Other Revenue
$0
All Other Contributions
$157,459
Change in Net Assets
$-47,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,624
Revenue Not Reported on Form 990
$55,747
Total Revenue per Audited Statements
$502,371
Total Revenue per Form 990
$446,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,328
Salaries, Compensation, and Employee Benefits$133,177
Total Fundraising Expense$49,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,069$24,069$12,034$60,172
Current Officers, Directors, Trustees, and Key Employees$22,883$22,883$11,442$57,208
All Other Expenses$35,479$8,444$2,029$45,952
Advertising$28,709-$5,067$33,776
Office Expenses$11,625$2,096$3,233$16,954
Other Expenses$4,042$4,042$2,021$10,105
Depreciation Depletion$9,600$431-$10,031
Payroll Taxes$3,559$3,559$1,779$8,897
Other Employee Benefits$2,760$2,760$1,380$6,900
Insurance$1,279$1,279$639$3,197
Conferences and Meetings$1,166$1,166-$2,332
Total Functional Expenses$374,262$70,729$49,514$494,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,505
Total Expenses per Audited Statements$494,505
Total Expenses per Form 990$494,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,000
Opera House Rent Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Ken cupp cheyenne cupp member member spouses”

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

“The board of directors is provided with a draft copy of the 990 to review.”

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

“Any conflict of interest is addressed by the board and a resolution is provided.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Performing
EIN
22-2317579
Phone
3156862200
Address
PO BOX 123, CLAYTON, NY 13624

Signing Officer

Name
Frederick H Hager
Title
President
Phone
3156861037
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick H Hager
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
70

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2016 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Thousand islands performing arts fund, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thousand islands performing arts fund, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,571
Liabilities
$77,240
Net assets
$380,331
Revenue
$446,624
Expenses
$494,505
Net income
-$47,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.60$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.70$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.51$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.46
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.42$0.47$0.04