Civic Intelligence

1000 Island Charity Poker Run Corp

EIN 82-0648835 • 501(c)3 • Clayton, NY

Profile

To promote clayton and the thousand islands region by hosting an annual event to raise money and awareness the make a wish foundation and the river community wellness program.

PO Box 56Clayton, NY 13624

www.1000islandsrun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$85,373

Up $21,448 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$85,373

Up $21,448 (+34%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$287,511

Up $103,417 (+56%) from 2022

Expenses

Up

$266,207

Up $104,265 (+64%) from 2022

Net Income

Down

$21,304

Down $848 (-3.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $5,989Liabilities 2017: $02017Assets 2018: $16,179Liabilities 2018: $0Net Assets 2018: $16,1792018Assets 2019: $32,203Liabilities 2019: $0Net Assets 2019: $32,2032019Assets 2020: $45,565Liabilities 2020: $0Net Assets 2020: $45,5652020Assets 2021: $41,741Liabilities 2021: $0Net Assets 2021: $41,7412021Assets 2022: $63,925Liabilities 2022: $0Net Assets 2022: $63,9252022Assets 2023: $85,373Liabilities 2023: $0Net Assets 2023: $85,3732023

Highlighted filing

2023

Assets$85,373
Liabilities$0
Net Assets$85,373
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $40,392Expenses 2017: $34,403Net Income 2017: $5,9892017Revenue 2018: $76,398Expenses 2018: $66,920Net Income 2018: $9,4782018Revenue 2019: $152,797Expenses 2019: $136,697Net Income 2019: $16,1002019Revenue 2020: $39,108Expenses 2020: $25,670Net Income 2020: $13,4382020Revenue 2021: -$905Expenses 2021: $2,842Net Income 2021: -$3,7472021Revenue 2022: $184,094Expenses 2022: $161,942Net Income 2022: $22,1522022Revenue 2023: $287,511Expenses 2023: $266,207Net Income 2023: $21,3042023

Highlighted filing

2023

Revenue$287,511
Expenses$266,207
Net Income$21,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,373
Liabilities
$0
Net assets
$85,373
Revenue
$287,511
Expenses
$266,207
Net income
$21,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.88$2.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.84$1.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.53$1.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.76$0.67$0.09
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.40$0.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$518,871
Mission and Program Overview

Mission

To promote clayton and the thousand islands region by hosting an annual event to raise money and awareness the make a wish foundation and the river community wellness program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,443$84,233▲ $22,790
Savings and Temporary Cash Investments$1,166--
Land, Buildings, and Equipment, Net$1,316$1,140▼ $176
Total Assets$63,925$85,373▲ $21,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,925$85,373▲ $21,448
Total Net Assets Fund Balance$63,925$85,373▲ $21,448
Total Liabilities and Net Assets / Fund Balance$63,925$85,373▲ $21,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140$624$1,764
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert W CantwellPresident
Courtney RutherfordDirector
Kenneth LalondeDirector
Alexandra BudusonSecretary
Renee LalondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,941
Change in Net Assets
$21,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,207
Total Fundraising Expense$266,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$239,487$239,487
Office Expenses--$22,488$22,488
Advertising--$2,650$2,650
Insurance--$1,582$1,582
Total Functional Expenses$0$0$266,207$266,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,301
Fundraising Direct Expenses$231,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$518,871$277,301$81,570$195,731
Total Events$518,871$277,301$231,360$45,941
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
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
1000 Island Charity Poker Run Corp
EIN
82-0648835
Phone
5855008085
Address
PO BOX 56, CLAYTON, NY 13624

Signing Officer

Name
Robert W Cantwell
Title
President
Phone
5855008085
Signed
2024-11-15

Organization Details

Principal Officer
Robert W Cantwell
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Denesha Accounting Services Inc
Address
719 JAMES ST, CLAYTON, NY 13624-1401
Preparer
Christopher R Denesha Ea
Phone
3152855263
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 144”

Raw XML Appendix298 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENESHA ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136241401
ReturnHeader/PreparerPersonGrp/PhoneNum03152855263
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R DENESHA EA
ReturnHeader/ReturnTs02024-12-22T23:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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