Civic Intelligence

Oars Inc.

990 • Fiscal year 2014 • EIN 04-2963426

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.oars3rivers.org
23 Bradford StreetConcord, MA 01742

(978) 369-3956

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,502

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$783,259

Up $44,486 (+6.0%) from 2013

Net Assets

Up

$775,610

Up $39,437 (+5.4%) from 2013

Liabilities

Up

$7,649

Up $5,049 (+194%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$277,471

Up $18,892 (+7.3%) from 2013

Expenses

Up

$238,034

Up $12,416 (+5.5%) from 2013

Net Income

Up

$39,437

Up $6,476 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $668,127Liabilities 2011: $2,768Net Assets 2011: $665,3592011Assets 2012: $707,572Liabilities 2012: $4,360Net Assets 2012: $703,2122012Assets 2013: $738,773Liabilities 2013: $2,600Net Assets 2013: $736,1732013Assets 2014: $783,259Liabilities 2014: $7,649Net Assets 2014: $775,6102014Assets 2015: $767,070Liabilities 2015: $2,700Net Assets 2015: $764,3702015Assets 2016: $789,555Liabilities 2016: $2,700Net Assets 2016: $786,8552016Assets 2017: $890,472Liabilities 2017: $3,107Net Assets 2017: $887,3652017Assets 2018: $872,101Liabilities 2018: $29,874Net Assets 2018: $842,2272018Assets 2019: $903,874Liabilities 2019: $3,849Net Assets 2019: $900,0252019Assets 2020: $988,080Liabilities 2020: $10,150Net Assets 2020: $977,9302020Assets 2021: $1,144,413Liabilities 2021: $7,282Net Assets 2021: $1,137,1312021Assets 2022: $1,063,185Liabilities 2022: $35,430Net Assets 2022: $1,027,7552022Assets 2023: $1,367,145Liabilities 2023: $131,250Net Assets 2023: $1,235,8952023Assets 2024: $1,422,104Liabilities 2024: $109,689Net Assets 2024: $1,312,4152024

Highlighted filing

2014

Assets$783,259
Liabilities$7,649
Net Assets$775,610
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $217,2722011Expenses 2012: $218,7282012Revenue 2013: $258,579Expenses 2013: $225,618Net Income 2013: $32,9612013Revenue 2014: $277,471Expenses 2014: $238,034Net Income 2014: $39,4372014Revenue 2015: $747,209Expenses 2015: $249,376Net Income 2015: $497,8332015Revenue 2016: $256,245Expenses 2016: $265,437Net Income 2016: -$9,1922016Revenue 2017: $281,211Expenses 2017: $251,374Net Income 2017: $29,8372017Revenue 2018: $306,318Expenses 2018: $288,228Net Income 2018: $18,0902018Revenue 2019: $230,850Expenses 2019: $249,639Net Income 2019: -$18,7892019Revenue 2020: $272,294Expenses 2020: $248,161Net Income 2020: $24,1332020Revenue 2021: $369,760Expenses 2021: $253,095Net Income 2021: $116,6652021Revenue 2022: $297,975Expenses 2022: $271,147Net Income 2022: $26,8282022Revenue 2023: $544,511Expenses 2023: $425,918Net Income 2023: $118,5932023Revenue 2024: $547,367Expenses 2024: $470,847Net Income 2024: $76,5202024

Highlighted filing

2014

Revenue$277,471
Expenses$238,034
Net Income$39,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$277,471
Mission and Program Overview

Mission

Protect, preserve and enhance the natural and recreational features of the Assabet, Sudbury and Concord rivers, their tributaries and watersheds.

Protection of the watershed of the Assabet, Concord and Sudbury rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,808$537,405▼ $403
Savings and Temporary Cash Investments$77,341$133,586▲ $56,245
Cash and Non-Interest-Bearing Accounts$66,030$69,686▲ $3,656
Pledges and Grants Receivable$56,627$41,615▼ $15,012
Prepaid Expenses and Deferred Charges$967$967→ $0
Total Assets$738,773$783,259▲ $44,486
Liabilities
Accounts Payable and Accrued Expenses$2,600$7,649▲ $5,049
Total Liabilities$2,600$7,649▲ $5,049
Net Assets / Fund Balance
Permanently Rstr Net Assets$534,400$534,400→ $0
Unrestricted Net Assets$121,998$163,745▲ $41,747
Temporarily Rstr Net Assets$79,775$77,465▼ $2,310
Total Net Assets Fund Balance$736,173$775,610▲ $39,437
Total Liabilities and Net Assets / Fund Balance$738,773$783,259▲ $44,486

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,800--
Equipment$605$30,643-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison Field-jumaExecutive DirectorPT$47,502$47,502

Board Members and Trustees

NameTitle
Peter ShanahanPresident
Allan FierceDirector
Brian KilcoyneDirector
David GriffinDirector
Don BurnDirector
Ingeborg HegemannDirector
Lisa VernegaardDirector
Martin MoranDirector
Pam RockwellDirector
Paul GoldmanDirector
Robert DonelanDirector
Dick LawrenceClerk
Richard TardiffTreasurer
Laura RomeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$276,726
Program Service Revenue
$0
Investment Income
$745
Other Revenue
$0
All Other Contributions
$160,477
Change in Net Assets
$39,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,830
Other Expenses$88,204
Total Fundraising Expense$10,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,123$16,833$4,182$90,138
Current Officers, Directors, Trustees, and Key Employees$26,775$16,758$3,969$47,502
Fees for Services Other$28,975$0$0$28,975
All Other Expenses$21,578$6,460$877$28,915
Payroll Taxes$9,313$2,560$317$12,190
Occupancy$8,960$2,450$545$11,955
Other Expenses$2,875$141$860$3,876
Fees for Services Accounting$0$2,700$0$2,700
Depreciation Depletion$0$403$0$403
Total Functional Expenses$178,384$48,792$10,858$238,034
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
OARS Inc
EIN
04-2963426
Phone
9783693956
Address
23 Bradford Street, Concord, MA 01742

Signing Officer

Name
Richard Tardiff
Title
Treasurer
Phone
9783693956
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Tardiff
Formed
1987
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
200

Preparer

Firm
Thomas Arrison PC
Address
312 Great Rd, Littleton, MA 01460
Preparer
Thomas Arrison CPA
Phone
9784869855
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members vote for the Board of Directors at the annual meeting”

Pt VI, Line 7A

“Members vote for the Board of Directors at the annual meeting”

Pt VI, Line 11B

“A copy of the Form 990 is emailed to each director for review.”

Pt VI, Line 12C

“Board of Directors are required to sign the Conflict of Interest policy annually.”

Pt VI, Line 15A

“Board of Directors annually review the executive directors salary. All board members are independent”

Pt VI, Line 15B

“Board of Directors annual review the compensation of key employees. All Board members are independent”

Form 990, Part IX, Line 24F

“Printing 9428. 8396. 205. 827. Utilities 2142. 465. 1677. 0. Supplies 1474. 1094. 380. 0. Other expenses 15871. 11623. 4198. 50.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069123
IRS990/OtherSalariesAndWagesGrp/TotalAmt090138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt09313
IRS990/PayrollTaxesGrp/TotalAmt012190
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0534400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0534400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0967
IRS990/PrincipalOfficerNm0RICK TARDIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt069728
IRS990/PYRevenuesLessExpensesAmt032961
IRS990/PYSalariesCompEmpBnftPaidAmt0155890
IRS990/PYTotalExpensesAmt0225618
IRS990/PYTotalRevenueAmt0258579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77250
IRS990ScheduleA/PublicSupportTotal170Amt0960189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0246411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206600
IRS990ScheduleA/TotalSupportAmt01208228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031248
IRS990ScheduleD/LandGrp/BookValueAmt0536800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0536800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote for the Board of Directors at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for the Board of Directors at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is emailed to each director for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors are required to sign the Conflict of Interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors annually review the executive directors salary. All board members are independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors annual review the compensation of key employees. All Board members are independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 9428. 8396. 205. 827. UTILITIES 2142. 465. 1677. 0. SUPPLIES 1474. 1094. 380. 0. OTHER EXPENSES 15871. 11623. 4198. 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738773
IRS990/TotalAssetsEOYAmt0783259
IRS990/TotalAssetsGrp/BOYAmt0738773
IRS990/TotalAssetsGrp/EOYAmt0783259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276726
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238034
IRS990/TotalGrossUBIAmt0745
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt07649
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt07649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775610
IRS990/TotalProgramServiceExpensesAmt0178384
IRS990/TotalReportableCompFromOrgAmt047502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0745
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783259
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 Bradford Street
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,259
Liabilities
$7,649
Net assets
$775,610
Revenue
$277,471
Expenses
$238,034
Net income
$39,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.54$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.03$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.37$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.75$0.25$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.22
Peer Organizations

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