Civic Intelligence

Thousand Island Park Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2819724

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 14, 2017

Organization ProfileWWW.TIPARKCORP.COM
42822 St Lawrence Ave Unit 1103Thousand Island Park, NY 13692

(315) 482-2576

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

89%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

443%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,238

Up $60,621 (+79%) from 2016

Net Assets

Up

$137,238

Up $60,621 (+79%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$68,496

Up $55,873 (+443%) from 2016

Expenses

Up

$7,875

Up $5,000 (+174%) from 2016

Net Income

Up

$60,621

Up $50,873 (+522%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2016: $76,617Liabilities 2016: $0Net Assets 2016: $76,6172016Assets 2017: $137,238Net Assets 2017: $137,2382017Assets 2018: $374,912Liabilities 2018: $0Net Assets 2018: $374,9122018Assets 2019: $467,743Liabilities 2019: $0Net Assets 2019: $467,7432019Assets 2020: $536,649Liabilities 2020: $0Net Assets 2020: $536,6492020Assets 2021: $597,558Liabilities 2021: $0Net Assets 2021: $597,5582021Assets 2022: $489,670Liabilities 2022: $0Net Assets 2022: $489,6702022Assets 2023: $572,599Liabilities 2023: $33,602Net Assets 2023: $538,9972023Assets 2024: $581,162Liabilities 2024: $3,150Net Assets 2024: $578,0122024

Highlighted filing

2017

Assets$137,238
Liabilities-
Net Assets$137,238
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $12,623Expenses 2016: $2,875Net Income 2016: $9,7482016Revenue 2017: $68,496Expenses 2017: $7,875Net Income 2017: $60,6212017Revenue 2018: $153,467Expenses 2018: $18,800Net Income 2018: $134,6672018Revenue 2019: $77,755Expenses 2019: $25,943Net Income 2019: $51,8122019Revenue 2020: $42,650Expenses 2020: $23,165Net Income 2020: $19,4852020Revenue 2021: $34,111Expenses 2021: $29,206Net Income 2021: $4,9052021Revenue 2022: $54,363Expenses 2022: $68,828Net Income 2022: -$14,4652022Revenue 2023: $74,096Expenses 2023: $90,362Net Income 2023: -$16,2662023Revenue 2024: $57,777Expenses 2024: $49,441Net Income 2024: $8,3362024

Highlighted filing

2017

Revenue$68,496
Expenses$7,875
Net Income$60,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$68,496
Mission and Program Overview

Mission

The mission of the thousand island park foundation (an independent non-for-profit public foundation) is to provide a philanthropic environment that supports and facilitates the educational, cultural, religious and recreational activities of the historic district known as thousand island park while preserving its history, heritage and historical buildings.

To support cultural and educational programs in thousand island park, new york, and to enhance and revitalize the historic infrastructure of the park.

Program Services

DescriptionGrantsExpenses
SUPPORT AND FACILITATE A GREATER LIFE EXPERIENCE FOR ALL WHO RESIDE AND VISIT THOUSAND ISLAND PARK, NEW YORK, VIA ENHANCING AND REVITALIZING THE INFRASTRUCTURE OF THE PARK AND SUPPORTING LITERACY, SCIENTIFIC, SPIRITUAL, INTELLECTUAL, CULTURAL, HISTORICAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES WHILE PRESERVING THOUSAND ISLAND PARK'S HISTORY AND HERITAGE.-$7,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE JOHNSTONGeneral ManaPT$0--
JAMES BRASSERChairperson/-$0--
PATRICIA LABUZETTAVice Chairpe-$0--
MICHAEL PHELPSTreasurer/Di-$0--
KENT HUMPHRIESSecretary-$0--
MICHAEL GEORGEDirector-$0--
LYNN KASSOUFDirector-$0--
DANIEL KEANEDirector-$0--
MICHAEL STEDEMDirector-$0--
WILLIAM BURNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thousand Island Park Foundation
EIN
46-2819724
Phone
3154822576
Address
42822 ST LAWRENCE AVE UNIT 1103, THOUSAND ISLAND PARK, NY 13692

Signing Officer

Name
Stephanie Johnston
Title
General Manager
Phone
3154822576
Signed
2017-09-14

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
31 GLENN STREET, MASSENA, NY 13662
Preparer
Christopher Aherrickcpa
Phone
3157692200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual filing fee 75 donations 7,800 total 7,875”

Form 990-ez, Part III

“To support cultural and educational programs in thousand island park, new york, and to enhance and revitalize the historic infrastructure of the park.”

Form 990-ez, Part III, Line 28

“Support and facilitate a greater life experience for all who reside and visit thousand island park, new york, via enhancing and revitalizing the infrastructure of the park and supporting literacy, scientific, spiritual, intellectual, cultural, historical, educational and recreational activities while preserving thousand island park's history and heritage.”

Raw XML Appendix159 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL FILING FEE 75 DONATIONS 7,800 TOTAL 7,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN THOUSAND ISLAND PARK, NEW YORK, AND TO ENHANCE AND REVITALIZE THE HISTORIC INFRASTRUCTURE OF THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT AND FACILITATE A GREATER LIFE EXPERIENCE FOR ALL WHO RESIDE AND VISIT THOUSAND ISLAND PARK, NEW YORK, VIA ENHANCING AND REVITALIZING THE INFRASTRUCTURE OF THE PARK AND SUPPORTING LITERACY, SCIENTIFIC, SPIRITUAL, INTELLECTUAL, CULTURAL, HISTORICAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES WHILE PRESERVING THOUSAND ISLAND PARK'S HISTORY AND HERITAGE.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE JOHNSTON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03154822576
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ReturnHeader/Filer/PhoneNum03154822576
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 GLENN STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum03157692200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER AHERRICKCPA
ReturnHeader/ReturnTs02017-11-14T15:17:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,238
Liabilities
-
Net assets
$137,238
Revenue
$68,496
Expenses
$7,875
Net income
$60,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$0.58$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.34$5.39$0.74$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.54$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.43$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.78$0.26$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.53$0.19$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.68$0.08$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.03$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A80 • <$500k nonprofits