Civic Intelligence

Waters Farm Preservation Inc.

990EZ • Fiscal year 2018 • EIN 04-3165049

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profile
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$288,877

Down $10,317 (-3.4%) from 2017

Net Assets

Down

$256,645

Down $10,049 (-3.8%) from 2017

Liabilities

Down

$32,232

Down $268 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$27,231

Up $10,510 (+63%) from 2017

Expenses

Up

$37,280

Up $3,138 (+9.2%) from 2017

Net Income

Up

-$10,049

Up $7,372 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$288,877
Liabilities$32,232
Net Assets$256,645
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$27,231
Expenses$37,280
Net Income-$10,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$45,258
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-$37,280
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KELLEYDirector-$0--
PAMELA BEATONDirector-$0--
NORMA BEDROSIANDirector-$0--
PAMELA FARNHAMDirector-$0--
KENNETH ETHIERDirector-$0--
ANITA DAMSTROMTreasurer-$0--
PAUL DUNNVice President-$0--
GLENN KINGDirector-$0--
PAUL SCHAEFFERDirector-$0--
ROBERT CHAUVINPresident-$0--
RICHARD RAFFERTYClerk-$0--
DORY CHAUVINDirector-$0--
JONATHAN ROCHELEAUDirector-$0--
PAUL DUNNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Days$30,933$30,933$18,027$12,906
Total Events$30,933$30,933$18,027$12,906
Filing and Contact Details

Filer

Filer Name
Waters Farm Preservation Inc
EIN
04-3165049
Address
4 UXBRIDGE ROAD, SUTTON, MA 01590

Signing Officer

Name
Anita Damstrom
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ronald I Rosen CPA
Address
48 MAPLE AVENUE, SHREWSBURY, MA 01545
Preparer
Ronald I Rosen CPA
Phone
5088457500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 4,000OTHER REVENUE 658”

Description of other expenses Part I line 16

“Description AmountADVERTISING 4,328POSTAGE AND SHIPPING 139DEPRECIATION 9,037INSURANCE 4,651SUPPLIES 2,256TELEPHONE 855OTHER EXPENSES 2,691”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,250 75INVENTORIES 3,904 3,326PREPAID EXPENSES 0 566”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAP AND ACCRUED EXP 12,347 12,179DEFERRED REVENUE 20,153 20,053”

Raw XML Appendix227 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/CityNm0SUTTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026415
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09635
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA BEATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT CHAUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DORY CHAUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JONATHAN ROCHELEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAUL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03967
IRS990EZ/OtherExpensesTotalAmt023957
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt027231
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 4,328POSTAGE AND SHIPPING 139DEPRECIATION 9,037INSURANCE 4,651SUPPLIES 2,256TELEPHONE 855OTHER EXPENSES 2,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,250 75INVENTORIES 3,904 3,326PREPAID EXPENSES 0 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAP AND ACCRUED EXP 12,347 12,179DEFERRED REVENUE 20,153 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA DAMSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERS FARM PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0043165049
ReturnHeader/Filer/USAddress/AddressLine1Txt04 UXBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUTTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001590
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00400482019130s3lq11j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.30.87.149
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300076952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD I ROSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREWSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001545
ReturnHeader/PreparerPersonGrp/PhoneNum05088457500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I ROSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T11:41:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,877
Liabilities
$32,232
Net assets
$256,645
Revenue
$27,231
Expenses
$37,280
Net income
-$10,049
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. 2018 filings • 501(c)3 • <$500k nonprofits