Civic Intelligence

Rising Tide Conservation

990EZ • Fiscal year 2018 • EIN 81-2056470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
1311 Stone Arabia RdFort Plain, NY 13339

(518) 993-4983

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-5250%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,201

Down $141,234 (-53%) from 2017

Net Assets

$126,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,690

Down $116,465 (-98%) from 2017

Expenses

Up

$143,924

Up $32,069 (+29%) from 2017

Net Income

Down

-$141,234

Down $148,534 (-2035%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2016: $261,271Liabilities 2016: $0Net Assets 2016: $261,2712016Assets 2017: $267,435Liabilities 2017: $02017Assets 2018: $126,201Net Assets 2018: $126,2012018Assets 2019: $206,770Liabilities 2019: $0Net Assets 2019: $206,7702019Assets 2020: $177,267Net Assets 2020: $177,2672020Assets 2021: $192,615Liabilities 2021: $0Net Assets 2021: $192,6152021

Highlighted filing

2018

Assets$126,201
Liabilities-
Net Assets$126,201
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2016: $261,308Expenses 2016: $37Net Income 2016: $261,2712016Revenue 2017: $119,155Expenses 2017: $111,855Net Income 2017: $7,3002017Revenue 2018: $2,690Expenses 2018: $143,924Net Income 2018: -$141,2342018Revenue 2019: $200,467Expenses 2019: $119,898Net Income 2019: $80,5692019Revenue 2020: $1,869Expenses 2020: $31,372Net Income 2020: -$29,5032020Revenue 2021: $200,573Expenses 2021: $185,225Net Income 2021: $15,3482021

Highlighted filing

2018

Revenue$2,690
Expenses$143,924
Net Income-$141,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,690
Mission and Program Overview

Mission

To support research in the area of marine fish aquaculture and promote techonolgy transfer and implementation of marine aquaculture.

Research in the area of marine fish aquaculture and promote techonolgy transfer and implementation of marine aquaculture

Program Services

DescriptionGrantsExpenses
MARINE AQUACULTURE RESEARCHUNIVERSITY OF FLORIDA GRANT$0$85,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JUDY ST LEGERPresidentPT$0--
E HUNTLEY PENNIMANDirector-$0--
CRAIG WATSONDirector-$0--
MARCIE WHICHARDDirector-$0--
CHRIS BRUENERDirector-$0--
JEFF TURNERDirector-$0--
SANDY MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rising Tide Conservation
EIN
81-2056470
Phone
5189934983
Address
1311 STONE ARABIA RD, FORT PLAIN, NY 13339

Signing Officer

Name
Dr Judy St Leger
Title
President
Phone
5189934983
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Shelly VanNostrand CPA PLLC
Address
105 S Comrie Ave, Johnstown, NY 12095
Preparer
Shelly VanNostrand
Phone
5187054415
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members go over the organizations financials and have the opportunity to reveiw all records and the 990 prior to its submission”

Form 990EZ, Part I, Line 10

“Fisheries and aquatic sciences program ; education; university of florida foundation: po box 14425, gainesville , fl, 32604; none, 85000.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 101.”

Form 990EZ, Part I, Line 16

“Event/promotion exp 2339.”

Form 990EZ, Part I, Line 16

“TRAVEL 5297.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 33.”

Form 990EZ, Part I, Line 16

“SUPPLIES 125.”

Form 990EZ, Part I, Line 16

“CONFERENCES 3190.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05189934983
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT PLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-141234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126201
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JUDY ST LEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E HUNTLEY PENNIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIE WHICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BRUENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH IN THE AREA OF MARINE FISH AQUACULTURE AND PROMOTE TECHONOLGY TRANSFER AND IMPLEMENTATION OF MARINE AQUACULTURE
IRS990EZ/PrintingPublicationsPostageAmt02025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARINE AQUACULTURE RESEARCHUNIVERSITY OF FLORIDA GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143924
IRS990EZ/TotalProgramServiceExpensesAmt085000
IRS990EZ/TotalRevenueAmt02690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0383153
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261308
IRS990ScheduleA/Total509Grp/TotalAmt0383153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GO OVER THE ORGANIZATIONS FINANCIALS AND HAVE THE OPPORTUNITY TO REVEIW ALL RECORDS AND THE 990 PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FISHERIES AND AQUATIC SCIENCES PROGRAM ; EDUCATION; UNIVERSITY OF FLORIDA FOUNDATION: PO BOX 14425, GAINESVILLE , FL, 32604; NONE, 85000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT/PROMOTION EXP 2339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 5297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES 3190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUDY ST LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189934983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING TIDE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0812056470
ReturnHeader/Filer/PhoneNum05189934983
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 STONE ARABIA RD
ReturnHeader/Filer/USAddress/CityNm0FORT PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04987F7C324DB4FEE3A2DFA0C97228F4A2783B3D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAFD1225D50A2677338051D8B2A1A7612ED221A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.247.67.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly VanNostrand CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S Comrie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012095
ReturnHeader/PreparerPersonGrp/PhoneNum05187054415
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly VanNostrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T13:48:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,201
Liabilities
-
Net assets
$126,201
Revenue
$2,690
Expenses
$143,924
Net income
-$141,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.01$1.85$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.02$0.31$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.00$1.20$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.03$1.44$1.41
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$1.19$1.12$0.07
2016Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$2.61$0.00$2.61