Civic Intelligence

Irondequoit Conservation Society Inc.

990 • Fiscal year 2017 • EIN 47-2608504

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.IRONDEQUOITCONSERVATIONSOCIETY.ORG
4445 E Saranac DrTucson, AZ 85718-6741

(317) 690-3445

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$614,797

Down $7,747 (-1.2%) from 2016

Net Assets

Up

$339,797

Up $32,852 (+11%) from 2016

Liabilities

Down

$275,000

Down $40,599 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$60,164

Down $2,622 (-4.2%) from 2016

Expenses

Up

$27,312

Up $12,882 (+89%) from 2016

Net Income

Down

$32,852

Down $15,504 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2015: $633,589Liabilities 2015: $375,000Net Assets 2015: $258,5892015Assets 2016: $622,544Liabilities 2016: $315,599Net Assets 2016: $306,9452016Assets 2017: $614,797Liabilities 2017: $275,000Net Assets 2017: $339,7972017Assets 2018: $609,930Liabilities 2018: $225,000Net Assets 2018: $384,9302018Assets 2019: $621,105Liabilities 2019: $175,000Net Assets 2019: $446,1052019Assets 2020: $613,904Liabilities 2020: $125,000Net Assets 2020: $488,9042020Assets 2021: $592,283Liabilities 2021: $75,000Net Assets 2021: $517,2832021Assets 2022: $593,196Liabilities 2022: $25,000Net Assets 2022: $568,1962022Assets 2023: $591,212Liabilities 2023: $0Net Assets 2023: $591,2122023Assets 2024: $584,990Liabilities 2024: $0Net Assets 2024: $584,9902024

Highlighted filing

2017

Assets$614,797
Liabilities$275,000
Net Assets$339,797
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $276,079Expenses 2015: $17,490Net Income 2015: $258,5892015Revenue 2016: $62,786Expenses 2016: $14,430Net Income 2016: $48,3562016Revenue 2017: $60,164Expenses 2017: $27,312Net Income 2017: $32,8522017Revenue 2018: $63,283Expenses 2018: $18,150Net Income 2018: $45,1332018Revenue 2019: $76,725Expenses 2019: $15,550Net Income 2019: $61,1752019Revenue 2020: $55,664Expenses 2020: $12,865Net Income 2020: $42,7992020Revenue 2021: $38,001Expenses 2021: $9,622Net Income 2021: $28,3792021Revenue 2022: $60,000Expenses 2022: $9,087Net Income 2022: $50,9132022Revenue 2023: $30,004Expenses 2023: $6,988Net Income 2023: $23,0162023Revenue 2024: $9Expenses 2024: $6,231Net Income 2024: -$6,2222024

Highlighted filing

2017

Revenue$60,164
Expenses$27,312
Net Income$32,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$110,321
Mission and Program Overview

Mission

The society will conserve pine island located in piseco lake, new york (the "island") and surrounding areas, in its current undeveloped state. The public will continue to be allowed access to the island and in a manner consistent with conserving its natual state and beauty. The society will also seek to ensure the proper stewardship of the island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,000$575,000→ $0
Rtn Earn Endowment Incm Other Fnds$306,945$339,797▲ $32,852
Savings and Temporary Cash Investments$34,835$34,899▲ $64
Cash and Non-Interest-Bearing Accounts$12,709$4,898▼ $7,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$622,544$614,797▼ $7,747
Liabilities
Unsecured Notes Loans Payable$315,599$275,000▼ $40,599
Total Liabilities$315,599$275,000▼ $40,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,945$339,797▲ $32,852
Total Liabilities and Net Assets / Fund Balance$622,544$614,797▼ $7,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edna H GrayPresident
Diane M MaxwellDirector
M Douglas McilroyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,257
Program Service Revenue
$0
Investment Income
$-93
Other Revenue
$0
All Other Contributions
$60,257
Change in Net Assets
$32,852

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
Securities Publicly Traded2$50,157Fair Market Value
Total Noncash Contributions2$50,157-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,151--$19,151
Other Expenses$6,451--$6,451
Fees for Services Accounting-$1,447-$1,447
Insurance-$205-$205
Office Expenses-$58-$58
Total Functional Expenses$25,602$1,710$0$27,312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The 990 return is reviewed by the organization's board of directors for any corrections prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All officers and board members are required to disclose any conflicts of interest they have. Any conflict brought to attention is then reviewed on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“Consistent with the requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption, other governing documents, and financial statements are available, upon request, in a timely manner, and subject to the charges permitted by law to any individual who request it. The form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Irondequoit Conservation Society Inc
EIN
47-2608504
Phone
3176903445
Address
4445 E SARANAC DR, TUCSON, AZ 85718-6741

Signing Officer

Name
Edna H Gray
Title
President
Phone
3176903445
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna H Gray
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Peters Browning & Co Pc
Address
9001 WESLEYAN ROAD STE 111, INDIANAPOLIS, IN 46268
Preparer
Gary B Peters
Phone
3175418888
Raw XML Appendix319 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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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS FOR ANY CORRECTIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY HAVE. ANY CONFLICT BROUGHT TO ATTENTION IS THEN REVIEWED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION, OTHER GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176903445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONDEQUOIT CONSERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0472608504
ReturnHeader/Filer/PhoneNum03176903445
ReturnHeader/Filer/USAddress/AddressLine1Txt04445 E SARANAC DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DE776C5657799B84802BE255014EC6A215E660B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.73.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351935627
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 WESLEYAN ROAD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046268
ReturnHeader/PreparerPersonGrp/PhoneNum03175418888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY B PETERS
ReturnHeader/ReturnTs02017-12-04T13:51:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,797
Liabilities
$275,000
Net assets
$339,797
Revenue
$60,164
Expenses
$27,312
Net income
$32,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.00$0.06$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$0.30$0.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.25$5.68$0.60$0.09$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.75$5.17$0.38$0.10$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.25$4.89$0.56$0.13$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.75$4.46$0.77$0.16$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$2.25$3.85$0.63$0.18$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.15$2.75$3.40$0.60$0.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.23$3.16$3.07$0.63$0.14$0.48
2015Summary only. Only limited summary data is available for this year.$6.34$3.75$2.59$2.76$0.17$2.59