Civic Intelligence

Connecticut River Watershed Council Inc.

990 • Fiscal year 2012 • EIN 04-2148397

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.CTRIVER.ORG
15 Bank Row01301
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,348,310

Up $2,410 (+0.1%) from 2011

Net Assets

Down

$1,667,119

Down $61,608 (-3.6%) from 2011

Liabilities

Up

$681,191

Up $64,018 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$789,892

Up $38,114 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,345,900Liabilities 2011: $617,173Net Assets 2011: $1,728,7272011Assets 2012: $2,348,310Liabilities 2012: $681,191Net Assets 2012: $1,667,1192012Assets 2013: $2,388,805Liabilities 2013: $653,407Net Assets 2013: $1,735,3982013Assets 2014: $2,374,517Liabilities 2014: $572,734Net Assets 2014: $1,801,7832014Assets 2015: $3,247,751Liabilities 2015: $511,394Net Assets 2015: $2,736,3572015Assets 2016: $3,081,112Liabilities 2016: $402,083Net Assets 2016: $2,679,0292016Assets 2017: $3,709,205Liabilities 2017: $414,729Net Assets 2017: $3,294,4762017Assets 2018: $3,999,542Liabilities 2018: $233,314Net Assets 2018: $3,766,2282018Assets 2019: $3,919,408Liabilities 2019: $288,524Net Assets 2019: $3,630,8842019Assets 2020: $4,665,128Liabilities 2020: $453,913Net Assets 2020: $4,211,2152020Assets 2021: $5,295,847Liabilities 2021: $298,390Net Assets 2021: $4,997,4572021Assets 2022: $4,672,486Liabilities 2022: $335,887Net Assets 2022: $4,336,5992022Assets 2023: $5,087,176Liabilities 2023: $555,758Net Assets 2023: $4,531,4182023Assets 2024: $5,596,994Liabilities 2024: $741,661Net Assets 2024: $4,855,3332024

Highlighted filing

2012

Assets$2,348,310
Liabilities$681,191
Net Assets$1,667,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,233Expenses 2011: $751,778Net Income 2011: -$285,5452011Expenses 2012: $789,8922012Revenue 2013: $828,322Expenses 2013: $794,491Net Income 2013: $33,8312013Revenue 2014: $936,726Expenses 2014: $920,986Net Income 2014: $15,7402014Revenue 2015: $1,410,217Expenses 2015: $981,899Net Income 2015: $428,3182015Revenue 2016: $1,148,462Expenses 2016: $1,238,247Net Income 2016: -$89,7852016Revenue 2017: $2,104,077Expenses 2017: $1,633,645Net Income 2017: $470,4322017Revenue 2018: $2,336,868Expenses 2018: $1,832,180Net Income 2018: $504,6882018Revenue 2019: $2,105,896Expenses 2019: $2,297,786Net Income 2019: -$191,8902019Revenue 2020: $2,938,521Expenses 2020: $2,385,584Net Income 2020: $552,9372020Revenue 2021: $3,497,811Expenses 2021: $3,154,463Net Income 2021: $343,3482021Revenue 2022: $3,363,342Expenses 2022: $3,051,319Net Income 2022: $312,0232022Revenue 2023: $2,881,189Expenses 2023: $2,946,856Net Income 2023: -$65,6672023Revenue 2024: $3,681,000Expenses 2024: $3,580,439Net Income 2024: $100,5612024

Highlighted filing

2012

Revenue-
Expenses$789,892
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,423,947
Mission and Program Overview

Mission

Connectictut river watershed council is a member supported nonprofit environmental organization that uses applied science, volunteer and civic engagement, and technical expertise to protect and restore the aquatic and riparian habitats and improve recreational access throughout the four-state watershed.

Filing and Contact Details

Filer

EIN
04-2148397
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IRS990/Description0SUPPORTED BY OVER 750 MEMBERS, THE CONNECTICUT RIVER WATERSHED COUNCIL, INC. CONDUCTS EDUCATION, OUTREACH, VOLUNTEER, AND ADVOCACY WORK TO PROTECT AND ENHANCE THE 4-STATE 11,000 SQUARE MILE WATERSHED WHICH BEGINS AT THE CANADIAN BORDER AND ENDS AT THE LONG ISLAND SOUND. FOUR RIVER STEWARDS AS WELL AS EDUCATION AND OUTREACH STAFF WORK DIRECTLY WITH PUBLIC OFFICIALS, CITIZENS, AND SCHOOL CHILDREN TO IMPLEMENT THE MISSION OF THE ORGANIZATION. THE COUNCIL CONDUCTS AN ANNUAL WATERSHED-WIDE CLEAN-UP DAY, PUBLISHES A VARIETY OF INFORMATIONAL MATERIAL, AS WELL AS ADVOCATES FOR STRONG WATER QUALITY STANDARDS AND RESPONSIBLE DEVELOPMENT. THE COUNCIL WAS RESPONSIBLE FOR THE CREATION OF THE SILVIO CONTE NATIONAL WILDLIFE REFUGE AND THE DESIGNATION OF THE CONNECTICUT RIVER AS A NATIONAL BLUEWAY AS WELL AS THE NATION'S FIRST NATIONAL BLUEWAY IN 2012.
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0462688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0330387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0670826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0565409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0513933
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02543243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029756
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058238
IRS990ScheduleA/GrossInvestmentIncome509/Total0178597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058238
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0178597
IRS990ScheduleA/InvestmentIncomePercentage00.06470
IRS990ScheduleA/PriorYearSupportPercentage00.93520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06480

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,348,310
Liabilities
$681,191
Net assets
$1,667,119
Revenue
-
Expenses
$789,892
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.74$4.86$3.68$3.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.56$4.53$2.88$2.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.34$4.34$3.36$3.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.30$5.00$3.50$3.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.45$4.21$2.94$2.39$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.29$3.63$2.11$2.30$0.19
2018Summary only. Only limited summary data is available for this year.$4.00$0.23$3.77$2.34$1.83$0.50
2017Summary only. Only limited summary data is available for this year.$3.71$0.41$3.29$2.10$1.63$0.47
2016Summary only. Only limited summary data is available for this year.$3.08$0.40$2.68$1.15$1.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.51$2.74$1.41$0.98$0.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.57$1.80$0.94$0.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.65$1.74$0.83$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.68$1.67$0.79
2011Summary only. Only limited summary data is available for this year.$2.35$0.62$1.73$0.47$0.75$0.29