Civic Intelligence

Thousand Islands Land Trust Inc.

990 • Fiscal year 2019 • EIN 22-2629183

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.TILANDTRUST.ORG
PO Box 238 135 John StreetClayton, NY 13624

(315) 686-5345

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,673,962

Up $573,551 (+4.7%) from 2018

Net Assets

Up

$12,555,001

Up $1,062,981 (+9.2%) from 2018

Liabilities

Down

$118,961

Down $489,430 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Down

$1,734,611

Down $1,529,596 (-47%) from 2018

Expenses

Up

$833,254

Up $140,099 (+20%) from 2018

Net Income

Down

$901,357

Down $1,669,695 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $4,537,276Liabilities 2011: $23,744Net Assets 2011: $4,513,5322011Assets 2012: $4,804,926Liabilities 2012: $20,363Net Assets 2012: $4,784,5632012Assets 2013: $5,611,389Liabilities 2013: $28,182Net Assets 2013: $5,583,2072013Assets 2014: $6,221,319Liabilities 2014: $238,952Net Assets 2014: $5,982,3672014Assets 2015: $6,485,939Liabilities 2015: $43,121Net Assets 2015: $6,442,8182015Assets 2016: $7,096,682Liabilities 2016: $72,918Net Assets 2016: $7,023,7642016Assets 2017: $9,182,092Liabilities 2017: $123,656Net Assets 2017: $9,058,4362017Assets 2018: $12,100,411Liabilities 2018: $608,391Net Assets 2018: $11,492,0202018Assets 2019: $12,673,962Liabilities 2019: $118,961Net Assets 2019: $12,555,0012019Assets 2020: $14,290,231Liabilities 2020: $115,250Net Assets 2020: $14,174,9812020Assets 2021: $16,104,951Liabilities 2021: $137,304Net Assets 2021: $15,967,6472021Assets 2022: $18,045,018Liabilities 2022: $467,006Net Assets 2022: $17,578,0122022Assets 2023: $22,884,011Liabilities 2023: $159,290Net Assets 2023: $22,724,7212023Assets 2024: $26,104,884Liabilities 2024: $905,261Net Assets 2024: $25,199,6232024

Highlighted filing

2019

Assets$12,673,962
Liabilities$118,961
Net Assets$12,555,001
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $503,020Expenses 2011: $377,353Net Income 2011: $125,6672011Revenue 2012: $566,799Expenses 2012: $349,607Net Income 2012: $217,1922012Revenue 2013: $1,170,015Expenses 2013: $468,915Net Income 2013: $701,1002013Revenue 2014: $836,231Expenses 2014: $597,869Net Income 2014: $238,3622014Revenue 2015: $1,168,656Expenses 2015: $659,491Net Income 2015: $509,1652015Revenue 2016: $1,223,508Expenses 2016: $717,336Net Income 2016: $506,1722016Revenue 2017: $2,606,635Expenses 2017: $707,564Net Income 2017: $1,899,0712017Revenue 2018: $3,264,207Expenses 2018: $693,155Net Income 2018: $2,571,0522018Revenue 2019: $1,734,611Expenses 2019: $833,254Net Income 2019: $901,3572019Revenue 2020: $2,301,911Expenses 2020: $768,797Net Income 2020: $1,533,1142020Revenue 2021: $2,598,054Expenses 2021: $938,600Net Income 2021: $1,659,4542021Revenue 2022: $2,592,551Expenses 2022: $956,612Net Income 2022: $1,635,9392022Revenue 2023: $6,103,378Expenses 2023: $1,283,063Net Income 2023: $4,820,3152023Revenue 2024: $3,400,877Expenses 2024: $1,332,929Net Income 2024: $2,067,9482024

Highlighted filing

2019

Revenue$1,734,611
Expenses$833,254
Net Income$901,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,207,382
Mission and Program Overview

Mission

Safeguard the regional landscape of the 1000 islands by accepting conservation easements, acquiring property and by establishing accessible areas available for public enjoyment.

Safeguard the regional landscape of the 1000 islands by accepting conservation easements, acquiring property, and by establishing accessible areas available for public enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,181,182$1,513,264▲ $332,082
Land, Buildings, and Equipment, Net$901,051$976,504▲ $75,453
Pledges and Grants Receivable$382,267$223,998▼ $158,269
Savings and Temporary Cash Investments$207,542$139,188▼ $68,354
Cash and Non-Interest-Bearing Accounts$286,646$133,741▼ $152,905
Prepaid Expenses and Deferred Charges$30,915$30,619▼ $296
Accounts Receivable$19,274$27,100▲ $7,826
Inventories for Sale or Use$3,421$3,421→ $0
Total Assets$12,100,411$12,673,962▲ $573,551
Other Assets Total$9,088,113$9,626,127▲ $538,014
Liabilities
Accounts Payable and Accrued Expenses$22,124$50,304▲ $28,180
Unsecured Notes Loans Payable$585,567$50,024▼ $535,543
Deferred Revenue$700$18,633▲ $17,933
Total Liabilities$608,391$118,961▼ $489,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,559,251$11,556,692▲ $997,441
Net Assets With Donor Restrictions$932,769$998,309▲ $65,540
Total Net Assets Fund Balance$11,492,020$12,555,001▲ $1,062,981
Total Liabilities and Net Assets / Fund Balance$12,100,411$12,673,962▲ $573,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$764,890$240,293$1,005,183
Equipment$48,344$233,429$281,773
Buildings$163,270$88,515$251,785
Other Assets Org$9,626,127--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Greg McleanPresident
Ben WalldroffDirector
Cindy BowerDirector
David LucasDirector
Jane CarverDirector
Janice McphailDirector
Jeff BurtDirector
John CardamoreDirector
John FarrellDirector
Molly MacwadeDirector
Todd AtkinsonDirector
Carol MunroEmerita
Art MackMember at La
Jane HeffronMember at La
Robin HoffmanSecretary
Mike PhelpsTreasurer
Larry KingsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,927
Program Service Revenue
$51,453
Investment Income
$95,683
Other Revenue
$31,548
All Other Contributions
$1,346,216
Change in Net Assets
$901,357

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 AmountValuation Method
Real Estate Other1$117,500Appraised Value
Other Non Cash Contri Table1$44,163Cost
Securities Publicly Traded1$17,588Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions3$179,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,611
Revenue Not Reported on Form 990
$161,624
Total Revenue per Audited Statements
$1,896,235
Total Revenue per Form 990
$1,734,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,068
Salaries, Compensation, and Employee Benefits$415,186
Total Fundraising Expense$103,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,370$76,666$36,913$283,949
Occupancy$70,916$31,912$15,365$118,193
Current Officers, Directors, Trustees, and Key Employees$42,629$19,183$9,236$71,048
Depreciation Depletion$36,331$16,190$7,799$60,320
Travel$25,599$11,520$5,547$42,666
Office Expenses$23,305$10,487$5,049$38,841
Insurance$21,743$9,785$4,711$36,239
Payroll Taxes$19,814$8,916$4,293$33,023
Other Employee Benefits$10,992$4,946$2,382$18,320
Fees for Services Management$9,823$4,420$2,128$16,371
Fees for Services Accounting-$15,947-$15,947
Interest$10,837--$10,837
Pension Plan Contributions$5,308$2,388$1,150$8,846
Fees for Services Legal$5,095--$5,095
Advertising$2,785$1,254$604$4,643
All Other Expenses$3,979$441$212$4,632
Other Expenses$2,485$1,118$538$4,141
Total Functional Expenses$498,096$231,412$103,746$833,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,254
Total Expenses per Audited Statements$833,254
Total Expenses per Form 990$833,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,511
Fundraising Direct Expenses$27,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Ticket Sa$59,511$59,511$27,963$31,548
Total Events$59,511$59,511$27,963$31,548
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
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
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

“Copy of 990 provided to audit committee for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Land Trust Inc
EIN
22-2629183
Phone
3156865345
Address
PO BOX 238 135 JOHN STREET, CLAYTON, NY 13624

Signing Officer

Name
Greg Mclean
Title
President
Phone
3156865345
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mclean
Formed
1984
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
40

Preparer

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

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050304
IRS990/AccountsReceivableGrp/BOYAmt019274
IRS990/AccountsReceivableGrp/EOYAmt027100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY, AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
IRS990/AdvertisingGrp/FundraisingAmt0604
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01254
IRS990/AdvertisingGrp/ProgramServicesAmt02785
IRS990/AdvertisingGrp/TotalAmt04643
IRS990/AllOtherContributionsAmt01346216
IRS990/AllOtherExpensesGrp/FundraisingAmt0212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03979
IRS990/AllOtherExpensesGrp/TotalAmt04632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAKE TIBBLES
IRS990/BooksInCareOfDetail/PhoneNum03156865345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286646
IRS990/CashNonInterestBearingGrp/EOYAmt0133741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09236
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019183
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071048
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01555927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095683
IRS990/CYOtherExpensesAmt0418068
IRS990/CYOtherRevenueAmt031548
IRS990/CYProgramServiceRevenueAmt051453
IRS990/CYRevenuesLessExpensesAmt0901357
IRS990/CYSalariesCompEmpBnftPaidAmt0415186
IRS990/CYTotalExpensesAmt0833254
IRS990/CYTotalFundraisingExpenseAmt0103746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01734611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0700
IRS990/DeferredRevenueGrp/EOYAmt018633
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07799
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016190
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036331
IRS990/DepreciationDepletionGrp/TotalAmt060320
IRS990/Desc0SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0932769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0998309
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015947
IRS990/FeesForServicesAccountingGrp/TotalAmt015947
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05095
IRS990/FeesForServicesLegalGrp/TotalAmt05095
IRS990/FeesForServicesManagementGrp/FundraisingAmt02128
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04420
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09823
IRS990/FeesForServicesManagementGrp/TotalAmt016371
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BURT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARDAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ART MACK
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY MACWADE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN WALLDROFF
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027963
IRS990/FundraisingGrossIncomeAmt059511
IRS990/GainOrLossGrp/OtherAmt0-9481
IRS990/GainOrLossGrp/SecuritiesAmt060623
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0209711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356050
IRS990/GrossReceiptsAmt02207382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04711
IRS990/InsuranceGrp/ManagementAndGeneralAmt09785
IRS990/InsuranceGrp/ProgramServicesAmt021743
IRS990/InsuranceGrp/TotalAmt036239
IRS990/InterestGrp/ProgramServicesAmt010837
IRS990/InterestGrp/TotalAmt010837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03421
IRS990/InvestmentIncomeGrp/ExclusionAmt044541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01181182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01513264
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976504
IRS990/LandBldgEquipCostOrOtherBssAmt01538741
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149381
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011492020
IRS990/NetAssetsOrFundBalancesEOYAmt012555001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031548
IRS990/NetUnrlzdGainsLossesInvstAmt0161624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010559251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011556692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0179251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015365
IRS990/OccupancyGrp/ManagementAndGeneralAmt031912
IRS990/OccupancyGrp/ProgramServicesAmt070916
IRS990/OccupancyGrp/TotalAmt0118193
IRS990/OfficeExpensesGrp/FundraisingAmt05049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010487
IRS990/OfficeExpensesGrp/ProgramServicesAmt023305
IRS990/OfficeExpensesGrp/TotalAmt038841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09088113
IRS990/OtherAssetsTotalGrp/EOYAmt09626127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018320
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE & IT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt04655
IRS990/OtherExpensesGrp/FundraisingAmt11890
IRS990/OtherExpensesGrp/FundraisingAmt21274
IRS990/OtherExpensesGrp/FundraisingAmt3538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31118
IRS990/OtherExpensesGrp/ProgramServicesAmt021484
IRS990/OtherExpensesGrp/ProgramServicesAmt18722
IRS990/OtherExpensesGrp/ProgramServicesAmt25879
IRS990/OtherExpensesGrp/ProgramServicesAmt32485
IRS990/OtherExpensesGrp/TotalAmt035807
IRS990/OtherExpensesGrp/TotalAmt114537
IRS990/OtherExpensesGrp/TotalAmt29799
IRS990/OtherExpensesGrp/TotalAmt34141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283949
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08916
IRS990/PayrollTaxesGrp/ProgramServicesAmt019814
IRS990/PayrollTaxesGrp/TotalAmt033023
IRS990/PensionPlanContributionsGrp/FundraisingAmt01150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05308
IRS990/PensionPlanContributionsGrp/TotalAmt08846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030619
IRS990/PrincipalOfficerNm0GREG MCLEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03156040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027580
IRS990/PYOtherExpensesAmt0319060
IRS990/PYOtherRevenueAmt035305
IRS990/PYProgramServiceRevenueAmt045282
IRS990/PYRevenuesLessExpensesAmt02571052
IRS990/PYSalariesCompEmpBnftPaidAmt0374095
IRS990/PYTotalExpensesAmt0693155
IRS990/PYTotalRevenueAmt03264207
IRS990/ReconcilationRevenueExpnssAmt0901357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01555927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03156040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02470010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01138157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09420518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212355
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt09896840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03265826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,673,962
Liabilities
$118,961
Net assets
$12,555,001
Revenue
$1,734,611
Expenses
$833,254
Net income
$901,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.91$25.2$3.40$1.33$2.07
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.16$22.7$6.10$1.28$4.82
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.47$17.6$2.59$0.96$1.64
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.14$16.0$2.60$0.94$1.66
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.12$14.2$2.30$0.77$1.53
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.12$12.6$1.73$0.83$0.90
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.61$11.5$3.26$0.69$2.57
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.12$9.06$2.61$0.71$1.90
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.07$7.02$1.22$0.72$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.44$1.17$0.66$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.24$5.98$0.84$0.60$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$1.17$0.47$0.70
2012Summary only. Only limited summary data is available for this year.$4.80$0.02$4.78$0.57$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$4.54$0.02$4.51$0.50$0.38$0.13