Civic Intelligence

Waters Farm Preservation Inc.

990EZ • Fiscal year 2014 • EIN 04-3165049

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

4 Uxbridge RoadSutton, MA 01590

(508) 865-1921

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$296,160

Down $3,564 (-1.2%) from 2013

Net Assets

Down

$268,450

Down $2,639 (-1.0%) from 2013

Liabilities

Down

$27,710

Down $925 (-3.2%) from 2013

Revenue

Up

$28,926

Up $9,551 (+49%) from 2013

Expenses

Up

$31,565

Up $512 (+1.6%) from 2013

Net Income

Up

-$2,639

Up $9,039 (+77%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $312,138Liabilities 2011: $27,603Net Assets 2011: $284,5352011Assets 2012: $317,529Liabilities 2012: $34,762Net Assets 2012: $282,7672012Assets 2013: $299,724Liabilities 2013: $28,635Net Assets 2013: $271,0892013Assets 2014: $296,160Liabilities 2014: $27,710Net Assets 2014: $268,4502014Assets 2015: $313,132Liabilities 2015: $23,689Net Assets 2015: $289,4432015Assets 2016: $309,272Liabilities 2016: $25,157Net Assets 2016: $284,1152016Assets 2017: $299,194Liabilities 2017: $32,500Net Assets 2017: $266,6942017Assets 2018: $288,877Liabilities 2018: $32,232Net Assets 2018: $256,6452018Assets 2019: $273,091Liabilities 2019: $7,680Net Assets 2019: $265,4112019Assets 2020: $475,024Liabilities 2020: $6,003Net Assets 2020: $469,0212020Assets 2021: $469,873Liabilities 2021: $7,019Net Assets 2021: $462,8542021Assets 2022: $873,018Liabilities 2022: $6,883Net Assets 2022: $866,1352022Assets 2023: $1,102,905Liabilities 2023: $10,581Net Assets 2023: $1,092,3242023Assets 2024: $1,218,206Liabilities 2024: $9,187Net Assets 2024: $1,209,0192024

Highlighted filing

2014

Assets$296,160
Liabilities$27,710
Net Assets$268,450

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $31,917Expenses 2011: $32,881Net Income 2011: -$9642011Revenue 2012: $33,882Expenses 2012: $35,650Net Income 2012: -$1,7682012Revenue 2013: $19,375Expenses 2013: $31,053Net Income 2013: -$11,6782013Revenue 2014: $28,926Expenses 2014: $31,565Net Income 2014: -$2,6392014Revenue 2015: $48,564Expenses 2015: $27,571Net Income 2015: $20,9932015Revenue 2016: $20,220Expenses 2016: $25,548Net Income 2016: -$5,3282016Revenue 2017: $16,721Expenses 2017: $34,142Net Income 2017: -$17,4212017Revenue 2018: $27,231Expenses 2018: $37,280Net Income 2018: -$10,0492018Revenue 2019: $43,140Expenses 2019: $34,374Net Income 2019: $8,7662019Revenue 2020: $232,307Expenses 2020: $28,697Net Income 2020: $203,6102020Revenue 2021: $22,719Expenses 2021: $28,886Net Income 2021: -$6,1672021Revenue 2022: $482,798Expenses 2022: $79,517Net Income 2022: $403,2812022Revenue 2023: $296,501Expenses 2023: $70,312Net Income 2023: $226,1892023Revenue 2024: $189,778Expenses 2024: $73,083Net Income 2024: $116,6952024

Highlighted filing

2014

Revenue$28,926
Expenses$31,565
Net Income-$2,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$42,236
Mission and Program Overview

Mission

Restore & maintain waters farm

Program Services

DescriptionGrantsExpenses
THE PRESERVATION RESTORATION AND MAINTENANCE OF WATERS FARM A 1757 HISTORICAL SITE FOR THE PURPOSE OF LIVING HISTORY AND EDUCATION-$5,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KELLEYPresident-$0--
RICHARD RAFFERTY JRClerk-$0--
PAMELA BEATONDirector-$0--
J NORMA BEDROSIANDirector-$0--
VALERIE LACYDirector-$0--
FRANCIS DONNELLYDirector-$0--
PAMELA GURNEY FARNHAMDirector-$0--
KENNETH ETHIERDirector-$0--
ANITA DAMSTROMTreasurer-$0--
PAUL DUNNDirector-$0--
GLENN KINGDirector-$0--
MATTHEW PENNIMANDirector-$0--
MARY S KEEFEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,383$17,383$13,310$4,073
Total Events$17,383$17,383$13,310$4,073
Filing and Contact Details

Filer

EIN
04-3165049

Signing Officer

Name
Anita Damstrom
Title
Treasurer
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald I Rosen CPA
Phone
5088457500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTAL INCOME 1,700OTHER REVENUE 867

Description of other expenses Part I line 16

Description AmountADVERTISING 55POSTAGE AND SHIPPING 112DEPRECIATION 8,651INSURANCE 4,356SUPPLIES 1,211EQUIPMENT RENTAL 445TELEPHONE 644MISCELLANEOUS 1,406

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORIES 2,345 2,271PREPAID EXPENSES 215 1,718

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAP AND ACCRUED EXP 4,173 7,657DEFERRED REVENUE 24,462 20,053

Raw XML Appendix211 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Sutton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KELLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J NORMA BEDROSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA GURNEY FARNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH ETHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA DAMSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY S KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03989
IRS990EZ/OtherExpensesTotalAmt016880
IRS990EZ/OtherRevenueTotalAmt02567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE & MAINTAIN WATERS FARM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESERVATION RESTORATION AND MAINTENANCE OF WATERS FARM A 1757 HISTORICAL SITE FOR THE PURPOSE OF LIVING HISTORY AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04073
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031565
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IRS990EZ/TotalRevenueAmt028926
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010777
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt084024
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084024
IRS990ScheduleA/TotalSupportAmt086207
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017383
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FARM DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013310
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 1,700OTHER REVENUE 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 55POSTAGE AND SHIPPING 112DEPRECIATION 8,651INSURANCE 4,356SUPPLIES 1,211EQUIPMENT RENTAL 445TELEPHONE 644MISCELLANEOUS 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES 2,345 2,271PREPAID EXPENSES 215 1,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAP AND ACCRUED EXP 4,173 7,657DEFERRED REVENUE 24,462 20,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA DAMSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERS FARM PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0043165049
ReturnHeader/Filer/USAddress/AddressLine104 UXBRIDGE ROAD
ReturnHeader/Filer/USAddress/City0SUTTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300076952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD I ROSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1048 MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREWSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001545
ReturnHeader/PreparerPersonGrp/PhoneNum05088457500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I ROSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-14T15:23:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.19$0.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.30$0.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.48$0.08$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.23$0.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.02$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.28$0.03$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits