Civic Intelligence

Deerfield River Watershed Association Inc

990EZ • Fiscal year 2012 • EIN 04-3063500

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileWWW.DEERFIELDRIVER.ORG
15 Bank Row01301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,424

Flat from 2012

Net Assets

$24,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$29,799

Flat from 2012

Expenses

Flat

$28,557

Flat from 2012

Net Income

Flat

$1,242

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,384Net Assets 2010: $28,3842010Assets 2011: $23,182Liabilities 2011: $02011Assets 2012: $24,424Net Assets 2012: $24,4242012Assets 2012: $24,424Liabilities 2012: $02012Assets 2013: $19,094Liabilities 2013: $02013Assets 2020: $30,657Liabilities 2020: $0Net Assets 2020: $30,6572020

Highlighted filing

2012

Assets$24,424
Liabilities-
Net Assets$24,424
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $9,167Expenses 2010: $11,333Net Income 2010: -$2,1662010Revenue 2011: $16,863Expenses 2011: $22,065Net Income 2011: -$5,2022011Revenue 2012: $29,799Expenses 2012: $28,557Net Income 2012: $1,2422012Revenue 2012: $29,799Expenses 2012: $28,557Net Income 2012: $1,2422012Revenue 2013: $28,000Expenses 2013: $33,330Net Income 2013: -$5,3302013Revenue 2020: $421,962Expenses 2020: $391,305Net Income 2020: $30,6572020

Highlighted filing

2012

Revenue$29,799
Expenses$28,557
Net Income$1,242
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
04-3063500
Raw XML Appendix185 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.

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IRS990EZ/ContributionsGiftsGrantsEtc023244
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01242
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IRS990EZ/NetAssetsOrFundBalancesEOY024424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN YELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHANNA CASTILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5POLLY BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID BOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026461
IRS990EZ/OtherRevenueTotal0940
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protect natural resources of watershed
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOUTH RIVER FISH AND HABITAT ASSESSMENT (2747) MET HEADWATER STREAM STUDY (7276), MINI GRANTS (512.40), VERNAL POOL STUDY (6330)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RIVERFEST- educates the public about their river and watershed in an entertaining way and provides information on the environment- 1200 PEOPLE SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HIKES AND BIKES: Free hikes to educate 100 people about their watershed and introducing them to the outdoors and natural world. free events, MM TRAIL MAINT (997.50)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Green River cleanup
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016865
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14445
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2998
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3601
IRS990EZ/ProgramServiceRevenue0215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 GREENFIELD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEYDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001337
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA TIMMERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04137738325
IRS990EZ/TotalAssets/BOY023182
IRS990EZ/TotalAssets/EOY024424
IRS990EZ/TotalExpenses028557
IRS990EZ/TotalProgramServiceExpenses022909
IRS990EZ/TotalRevenue029799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0deerfieldriver.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062480
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106087
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/GrossInvestmentIncome509/Total0675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04482
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0940
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0399
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0675
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090133165
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029759
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09056
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010598
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066962
IRS990ScheduleA/Total509/Total0133165
IRS990ScheduleA/TotalSupportTotal/Total0133840
IRS990ScheduleO/GeneralExplanation/Explanation0RIVERFEST 795. OTHER PLANT SALES 145.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE FEES 1934. DUES AND SUBS 238. PROGRAM FEES 22909. OUTREACH 1215. GIFTS TO BOARD MEMBERS 165.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043063500
ReturnHeader/Filer/Name/BusinessNameLine10DEERFIELD RIVER WATERSHED ASSOC INC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone04137747025
ReturnHeader/Filer/USAddress/AddressLine1015 BANK ROW
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0MARK BURTON
ReturnHeader/Officer/Phone04137747025
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOAN ADLER ATTORNEY AT LAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 WILLISTON ST SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005301
ReturnHeader/Preparer/Name0JOAN ADLER
ReturnHeader/Preparer/Phone08022571712
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T08:52:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,424
Liabilities
-
Net assets
$24,424
Revenue
$29,799
Expenses
$28,557
Net income
$1,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$4.22$3.91$0.31
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.17$0.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.09$0.11$0.02