Civic Intelligence

Ipswich River Watershed Association Inc.

990 • Fiscal year 2021 • EIN 04-2615125

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.IPSWICHRIVER.ORG
PO Box 576 143 County RoadIpswich, MA 01938

(978) 412-8200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,136,658

Up $52,407 (+2.5%) from 2020

Net Assets

Up

$2,112,668

Up $136,930 (+6.9%) from 2020

Liabilities

Down

$23,990

Down $84,523 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Up

$994,182

Up $298,857 (+43%) from 2020

Expenses

Up

$857,252

Up $228,450 (+36%) from 2020

Net Income

Up

$136,930

Up $70,407 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,769,977Liabilities 2010: $13,082Net Assets 2010: $1,756,8952010Assets 2011: $1,771,377Liabilities 2011: $21,502Net Assets 2011: $1,749,8752011Assets 2012: $1,716,435Liabilities 2012: $10,570Net Assets 2012: $1,705,8652012Assets 2013: $1,957,941Liabilities 2013: $15,335Net Assets 2013: $1,942,6062013Assets 2014: $1,982,448Liabilities 2014: $27,296Net Assets 2014: $1,955,1522014Assets 2015: $1,933,695Liabilities 2015: $12,360Net Assets 2015: $1,921,3352015Assets 2016: $1,965,022Liabilities 2016: $14,365Net Assets 2016: $1,950,6572016Assets 2017: $1,915,689Liabilities 2017: $13,463Net Assets 2017: $1,902,2262017Assets 2018: $1,912,647Liabilities 2018: $18,323Net Assets 2018: $1,894,3242018Assets 2019: $1,924,870Liabilities 2019: $15,655Net Assets 2019: $1,909,2152019Assets 2020: $2,084,251Liabilities 2020: $108,513Net Assets 2020: $1,975,7382020Assets 2021: $2,136,658Liabilities 2021: $23,990Net Assets 2021: $2,112,6682021Assets 2022: $3,475,579Liabilities 2022: $35,671Net Assets 2022: $3,439,9082022Assets 2023: $3,980,524Liabilities 2023: $57,434Net Assets 2023: $3,923,0902023Assets 2024: $4,221,525Liabilities 2024: $26,665Net Assets 2024: $4,194,8602024

Highlighted filing

2021

Assets$2,136,658
Liabilities$23,990
Net Assets$2,112,668
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,1142010Revenue 2011: $325,455Expenses 2011: $332,475Net Income 2011: -$7,0202011Revenue 2012: $331,542Expenses 2012: $375,552Net Income 2012: -$44,0102012Revenue 2013: $668,495Expenses 2013: $431,754Net Income 2013: $236,7412013Revenue 2014: $458,898Expenses 2014: $446,352Net Income 2014: $12,5462014Revenue 2015: $498,875Expenses 2015: $532,692Net Income 2015: -$33,8172015Revenue 2016: $583,606Expenses 2016: $554,284Net Income 2016: $29,3222016Revenue 2017: $546,561Expenses 2017: $594,992Net Income 2017: -$48,4312017Revenue 2018: $543,790Expenses 2018: $551,692Net Income 2018: -$7,9022018Revenue 2019: $662,941Expenses 2019: $648,050Net Income 2019: $14,8912019Revenue 2020: $695,325Expenses 2020: $628,802Net Income 2020: $66,5232020Revenue 2021: $994,182Expenses 2021: $857,252Net Income 2021: $136,9302021Revenue 2022: $2,212,713Expenses 2022: $885,473Net Income 2022: $1,327,2402022Revenue 2023: $1,875,196Expenses 2023: $1,423,645Net Income 2023: $451,5512023Revenue 2024: $2,059,179Expenses 2024: $1,765,283Net Income 2024: $293,8962024

Highlighted filing

2021

Revenue$994,182
Expenses$857,252
Net Income$136,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$999,017
Mission and Program Overview

Mission

The organization's primary exempt purpose is to perform research and provide education related to the protection of the natural resouces of the ipswich river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,473$1,237,636▼ $2,837
Savings and Temporary Cash Investments$584,520$699,230▲ $114,710
Cash and Non-Interest-Bearing Accounts$248,240$188,471▼ $59,769
Prepaid Expenses and Deferred Charges$10,857$10,847▼ $10
Inventories for Sale or Use$161$474▲ $313
Total Assets$2,084,251$2,136,658▲ $52,407
Liabilities
Other Liabilities$94,100--
Accounts Payable and Accrued Expenses$14,413$23,990▲ $9,577
Total Liabilities$108,513$23,990▼ $84,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,488$2,112,668▲ $151,180
Net Assets With Donor Restrictions$14,250--
Total Net Assets Fund Balance$1,975,738$2,112,668▲ $136,930
Total Liabilities and Net Assets / Fund Balance$2,084,251$2,136,658▲ $52,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,006,200-$1,006,200
Leasehold Improvements$38,003$390,824$428,827
Buildings$165,705$109,295$275,000
Equipment$7,363$26,846$34,209
Other Land Buildings$20,365-$20,365
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne CastonguayExec DirectoFT$93,600$93,600

Board Members and Trustees

NameTitle
Susan WinthropPresident
Dan HeiterDirector
Diane DixonDirector
Judith SchneiderDirector
Linda FatesDirector
Paul CharosDirector
Peter NechtemDirector
Richard HowardDirector
Robert BradfordDirector
Roberta WhitingDirector
Ken MacnultyFirst VP
Lauren FitzgeraldSecond VP
Dave CombSecretary
Brian TingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,204
Program Service Revenue
$142,428
Investment Income
$2,984
Other Revenue
$206,566
All Other Contributions
$619,244
Change in Net Assets
$136,930

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 Amount
Securities Publicly Traded4$80,645
Other Non Cash Contri Table3$17,759
Total Noncash Contributions7$98,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,182
Total Revenue per Audited Statements
$994,182
Total Revenue per Form 990
$994,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,855
Other Expenses$281,397
Total Fundraising Expense$104,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,622$28,147$64,337$402,106
Current Officers, Directors, Trustees, and Key Employees$72,072$6,552$14,976$93,600
Office Expenses$52,288$4,753$10,865$67,906
Fees for Services Other$48,370--$48,370
Payroll Taxes$32,509$2,955$6,755$42,219
Depreciation Depletion$35,736--$35,736
Other Employee Benefits$20,326$1,848$4,224$26,398
Pension Plan Contributions$8,880$807$1,845$11,532
Fees for Services Accounting-$10,257-$10,257
Other Expenses$2,815$256$585$3,656
Travel$1,681$153$349$2,183
Total Functional Expenses$696,478$56,066$104,708$857,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,252
Total Expenses per Audited Statements$857,252
Total Expenses per Form 990$857,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,655
Fundraising Direct Expenses$4,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddle a Thon$99,655$99,655$4,835$94,820
Total Events$99,655$99,655$4,835$94,820
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
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“From 990 is reviewed by the executive director and treasurer prior to filing. A copy is provided to board members for their review.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ipswich River Watershed Association
EIN
04-2615125
Phone
9784128200
Address
PO BOX 576 143 COUNTY ROAD, IPSWICH, MA 01938

Signing Officer

Name
Brian Tinger
Title
Treasurer
Phone
9784128200
Signed
2022-04-21

Organization Details

Principal Officer
Brian Tinger
Formed
1977
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
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IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/TotalAmt23656
IRS990/OtherLiabilitiesGrp/BOYAmt094100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SALE OF GOODS AND PUBLICATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0515
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309622
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IRS990/PayrollTaxesGrp/FundraisingAmt06755
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IRS990/PayrollTaxesGrp/ProgramServicesAmt032509
IRS990/PayrollTaxesGrp/TotalAmt042219
IRS990/PensionPlanContributionsGrp/FundraisingAmt01845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08880
IRS990/PensionPlanContributionsGrp/TotalAmt011532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010847
IRS990/PrincipalOfficerNm0BRIAN TINGER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123105
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IRS990/PYOtherExpensesAmt0186395
IRS990/PYOtherRevenueAmt079403
IRS990/PYProgramServiceRevenueAmt0116136
IRS990/PYRevenuesLessExpensesAmt066523
IRS990/PYSalariesCompEmpBnftPaidAmt0442407
IRS990/PYTotalExpensesAmt0628802
IRS990/PYTotalRevenueAmt0695325
IRS990/ReconcilationRevenueExpnssAmt0136930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699230
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293127
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025843
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109203
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt03058286
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880178
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IRS990ScheduleA/Total509Grp/TotalAmt03058286
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034209
IRS990ScheduleD/ExpensesSubtotalAmt0857252
IRS990ScheduleD/LandGrp/BookValueAmt01006200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01006200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020365
IRS990ScheduleD/RevenueSubtotalAmt0994182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237636
IRS990ScheduleD/TotalExpensesPerForm990Amt0857252
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04835
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,658
Liabilities
$23,990
Net assets
$2,112,668
Revenue
$994,182
Expenses
$857,252
Net income
$136,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$2.06$1.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$1.88$1.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$2.21$0.89$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.11$0.99$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.98$0.70$0.63$0.07
2019Summary only. Only limited summary data is available for this year.$1.92$0.02$1.91$0.66$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$1.92$0.01$1.90$0.55$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$1.97$0.01$1.95$0.58$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.50$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$1.98$0.03$1.96$0.46$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.67$0.43$0.24
2012Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.33$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.33$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.28
Peer Organizations

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