Civic Intelligence

Tri-Lakes Watershed Association Inc

990EZ • Fiscal year 2017 • EIN 04-3324103

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
61 Metacomet StreetBelchertown, MA 01007

(413) 323-7107

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,201

Down $6,714 (-52%) from 2016

Net Assets

Down

$6,201

Down $6,714 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$7,931

Down $2,184 (-22%) from 2016

Expenses

Up

$14,645

Up $9,780 (+201%) from 2016

Net Income

Down

-$6,714

Down $11,964 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,138Net Assets 2011: $23,1382011Assets 2012: $21,267Net Assets 2012: $21,2672012Assets 2013: $21,361Liabilities 2013: $0Net Assets 2013: $21,3612013Assets 2014: $20,762Liabilities 2014: $0Net Assets 2014: $20,7622014Assets 2015: $7,665Liabilities 2015: $0Net Assets 2015: $7,6652015Assets 2016: $12,915Liabilities 2016: $0Net Assets 2016: $12,9152016Assets 2017: $6,201Liabilities 2017: $0Net Assets 2017: $6,2012017Assets 2018: $11,682Liabilities 2018: $0Net Assets 2018: $11,6822018Assets 2019: $17,617Liabilities 2019: $0Net Assets 2019: $17,6172019Assets 2020: $16,964Liabilities 2020: $0Net Assets 2020: $16,9642020Assets 2021: $18,059Liabilities 2021: $0Net Assets 2021: $18,0592021Assets 2022: $20,353Liabilities 2022: $0Net Assets 2022: $20,3532022Assets 2023: $25,296Liabilities 2023: $0Net Assets 2023: $25,2962023Assets 2024: $30,310Net Assets 2024: $30,3102024Assets 2025: $20,828Net Assets 2025: $20,8282025

Highlighted filing

2017

Assets$6,201
Liabilities$0
Net Assets$6,201
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $9,540Expenses 2011: $8,174Net Income 2011: $1,3662011Revenue 2012: $1,565Expenses 2012: $3,436Net Income 2012: -$1,8712012Revenue 2013: $11,759Expenses 2013: $11,665Net Income 2013: $942013Revenue 2014: $4,962Expenses 2014: $5,561Net Income 2014: -$5992014Revenue 2015: $10,497Expenses 2015: $23,594Net Income 2015: -$13,0972015Revenue 2016: $10,115Expenses 2016: $4,865Net Income 2016: $5,2502016Revenue 2017: $7,931Expenses 2017: $14,645Net Income 2017: -$6,7142017Revenue 2018: $13,778Expenses 2018: $8,297Net Income 2018: $5,4812018Revenue 2019: $12,159Expenses 2019: $6,223Net Income 2019: $5,9362019Revenue 2020: $4,000Expenses 2020: $4,654Net Income 2020: -$6542020Revenue 2021: $3,623Expenses 2021: $2,528Net Income 2021: $1,0952021Revenue 2022: $8,369Expenses 2022: $6,074Net Income 2022: $2,2952022Revenue 2023: $7,460Expenses 2023: $2,517Net Income 2023: $4,9432023Revenue 2024: $6,560Expenses 2024: $1,546Net Income 2024: $5,0142024Revenue 2025: $6,253Expenses 2025: $15,735Net Income 2025: -$9,4822025

Highlighted filing

2017

Revenue$7,931
Expenses$14,645
Net Income-$6,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$7,931
Mission and Program Overview

Mission

Fund raising and special events to improve the organizations lake and surrounding areas

Program Services

DescriptionGrantsExpenses
FUNDRAISING AND SPECIAL EVENTS TO RAISE FUNDS TO BENEFIT THE ORGANIZATIONS MEMBERS-$13,230
FUNDRAISING AND SPECIAL EVENTS TO RAISE FUNDS TO BENEFIT THE ORGANIZATIONS MEMBERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN GALLAGHERPresident-$0--
DIANE PLANTEV-President-$0--
JENNICA GALLAGHERTreasurer-$0--
JENNICA GALLAGHERSecretary-$0--
BOB BUEHLERDirector-$0--
BONNIE STRICKLANDDirector-$0--
VICTOR ROBIDOUXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-lakes Watershed Associationinc
EIN
04-3324103
Phone
4133237107
Address
61 METACOMET STREET, BELCHERTOWN, MA 01007

Signing Officer

Name
Jennica Gallagher
Title
Treasurer
Phone
4133237107
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Dufault Vann & Carella
Address
819 WORCESTER ST, SPRINGFIELD, MA 01151
Preparer
Deanna Childs
Phone
4135436177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,070 advertising 27 supplies 1,760 miscellaneous 239 telephone 79 annual report 50 dues 40 uniforms 3,885 lake management/treatment 7,150 total 14,300”

Form 990-ez, Part III

“Fund raising and special events to improve the organizations lake and surrounding areas”

Form 990-ez, Part III, Line 31

“Fundraising and special events to raise funds to benefit the organizations members”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNICA GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04133237107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 METACOMET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELCHERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt07931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012915
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNICA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNICA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTOR ROBIDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING AND SPECIAL EVENTS TO IMPROVE THE ORGANIZATIONS LAKE AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING AND SPECIAL EVENTS TO RAISE FUNDS TO BENEFIT THE ORGANIZATIONS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING AND SPECIAL EVENTS TO RAISE FUNDS TO BENEFIT THE ORGANIZATIONS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014645
IRS990EZ/TotalProgramServiceExpensesAmt013230
IRS990EZ/TotalRevenueAmt07931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011759
IRS990ScheduleA/Total509Grp/TotalAmt045264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,070 ADVERTISING 27 SUPPLIES 1,760 MISCELLANEOUS 239 TELEPHONE 79 ANNUAL REPORT 50 DUES 40 UNIFORMS 3,885 LAKE MANAGEMENT/TREATMENT 7,150 TOTAL 14,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING AND SPECIAL EVENTS TO IMPROVE THE ORGANIZATIONS LAKE AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING AND SPECIAL EVENTS TO RAISE FUNDS TO BENEFIT THE ORGANIZATIONS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNICA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133237107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-LAKES WATERSHED ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0043324103
ReturnHeader/Filer/PhoneNum04133237107
ReturnHeader/Filer/USAddress/AddressLine1Txt061 METACOMET STREET
ReturnHeader/Filer/USAddress/CityNm0BELCHERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0027788CED40028CF72D54385A01EB9CC08E03BAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009BC913E056A917560881B204F78039CFE08511E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042884924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFAULT VANN & CARELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WORCESTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001151
ReturnHeader/PreparerPersonGrp/PhoneNum04135436177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA CHILDS
ReturnHeader/ReturnTs02018-01-26T14:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,201
Liabilities
$0
Net assets
$6,201
Revenue
$7,931
Expenses
$14,645
Net income
-$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$20.8$6.25$15.7$9.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$6.56$1.55$5.01
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$7.46$2.52$4.94
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$8.37$6.07$2.30
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$3.62$2.53$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$4.00$4.65$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$12.2$6.22$5.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$13.8$8.30$5.48
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$7.93$14.6$6.71
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$10.1$4.87$5.25
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.67$0.00$7.67$10.5$23.6$13.1
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$4.96$5.56$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$11.8$11.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$1.57$3.44$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$9.54$8.17$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits