Civic Intelligence

Irondequoit Conservation Society Inc.

990 • Fiscal year 2019 • EIN 47-2608504

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

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

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$621,105

Up $11,175 (+1.8%) from 2018

Net Assets

Up

$446,105

Up $61,175 (+16%) from 2018

Liabilities

Down

$175,000

Down $50,000 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$76,725

Up $13,442 (+21%) from 2018

Expenses

Down

$15,550

Down $2,600 (-14%) from 2018

Net Income

Up

$61,175

Up $16,042 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$621,105
Liabilities$175,000
Net Assets$446,105
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$76,725
Expenses$15,550
Net Income$61,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$127,119
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$384,930$446,105▲ $61,175
Savings and Temporary Cash Investments$34,093$27,518▼ $6,575
Cash and Non-Interest-Bearing Accounts$837$18,587▲ $17,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$609,930$621,105▲ $11,175
Liabilities
Unsecured Notes Loans Payable$225,000$175,000▼ $50,000
Total Liabilities$225,000$175,000▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,930$446,105▲ $61,175
Total Liabilities and Net Assets / Fund Balance$609,930$621,105▲ $11,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,894
Program Service Revenue
$0
Investment Income
$-219
Other Revenue
$50
All Other Contributions
$76,894
Change in Net Assets
$61,175

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$50,344Fair Market Value
Total Noncash Contributions2$50,344-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,550
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$6,750--$6,750
Other Expenses$6,208--$6,208
Fees for Services Accounting-$2,100-$2,100
Fees for Services Legal-$240-$240
Insurance$206--$206
Office Expenses-$46-$46
Total Functional Expenses$13,164$2,386$0$15,550
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
2019-12-03
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
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Gary B Peters CPA
Phone
3174722200
Raw XML Appendix332 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/ExplanationTxt0THE ORGANIZATION RECEIVED TWO PUBLICLY TRADED SECURITIES
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/TotalLiabilitiesEOYAmt0175000
IRS990/TotalLiabilitiesGrp/BOYAmt0225000
IRS990/TotalLiabilitiesGrp/EOYAmt0175000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0225000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0175000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IRONDEQUOITCONSERVATIONSOCIETY.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA H GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176903445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857186741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB51BB3DA7D8EBF01AD179C77911357407B5251F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.238.75
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY B PETERS CPA
ReturnHeader/ReturnTs02019-12-16T09:30:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$621,105
Liabilities
$175,000
Net assets
$446,105
Revenue
$76,725
Expenses
$15,550
Net income
$61,175
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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