Civic Intelligence

Jones River Landing Enviromental Heritage Center Inc.

990 • Fiscal year 2016 • EIN 04-3765665

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.JONESRIVER.ORG
55 Landing RoadKingston, MA 02364

(781) 585-2322

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

9.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 625.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$569,900

Down $5,226 (-0.9%) from 2015

Net Assets

Down

$483,201

Down $7,708 (-1.6%) from 2015

Liabilities

Up

$86,699

Up $2,482 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$9,588

Down $8,434 (-47%) from 2015

Expenses

Down

$17,296

Down $5,942 (-26%) from 2015

Net Income

Down

-$7,708

Down $2,492 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $769,502Liabilities 2011: $74,242Net Assets 2011: $695,2602011Assets 2012: $757,681Liabilities 2012: $76,948Net Assets 2012: $680,7332012Assets 2013: $752,942Liabilities 2013: $80,719Net Assets 2013: $672,2232013Assets 2014: $747,603Liabilities 2014: $83,058Net Assets 2014: $664,5452014Assets 2015: $575,126Liabilities 2015: $84,217Net Assets 2015: $490,9092015Assets 2016: $569,900Liabilities 2016: $86,699Net Assets 2016: $483,2012016Assets 2017: $588,331Liabilities 2017: $96,175Net Assets 2017: $492,1562017Assets 2018: $1,064,413Liabilities 2018: $446,125Net Assets 2018: $618,2882018Assets 2019: $1,042,086Liabilities 2019: $449,408Net Assets 2019: $592,6782019Assets 2020: $1,241,827Liabilities 2020: $277,201Net Assets 2020: $964,6262020Assets 2021: $1,266,654Liabilities 2021: $184,321Net Assets 2021: $1,082,3332021Assets 2022: $1,242,238Liabilities 2022: $112,225Net Assets 2022: $1,130,0132022Assets 2023: $1,219,937Liabilities 2023: $104,875Net Assets 2023: $1,115,0622023Assets 2024: $1,201,100Liabilities 2024: $104,875Net Assets 2024: $1,096,2252024

Highlighted filing

2016

Assets$569,900
Liabilities$86,699
Net Assets$483,201
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $44,4442011Expenses 2012: $32,2822012Revenue 2013: $23,396Expenses 2013: $31,906Net Income 2013: -$8,5102013Revenue 2014: $11,117Expenses 2014: $18,795Net Income 2014: -$7,6782014Revenue 2015: $18,022Expenses 2015: $23,238Net Income 2015: -$5,2162015Revenue 2016: $9,588Expenses 2016: $17,296Net Income 2016: -$7,7082016Revenue 2017: $39,579Expenses 2017: $30,624Net Income 2017: $8,9552017Revenue 2018: $149,886Expenses 2018: $23,754Net Income 2018: $126,1322018Revenue 2019: $30,171Expenses 2019: $55,781Net Income 2019: -$25,6102019Revenue 2020: $349,021Expenses 2020: $49,122Net Income 2020: $299,8992020Revenue 2021: $174,770Expenses 2021: $57,063Net Income 2021: $117,7072021Revenue 2022: $111,644Expenses 2022: $63,964Net Income 2022: $47,6802022Revenue 2023: $44,227Expenses 2023: $59,178Net Income 2023: -$14,9512023Revenue 2024: $24,773Expenses 2024: $43,610Net Income 2024: -$18,8372024

Highlighted filing

2016

Revenue$9,588
Expenses$17,296
Net Income-$7,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,588
Mission and Program Overview

Mission

Reconnecting people to their environment through ecology, recreation and boat building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,843$553,480▼ $3,363
Cash and Non-Interest-Bearing Accounts$9,757$10,392▲ $635
Savings and Temporary Cash Investments$8,526$6,028▼ $2,498
Total Assets$575,126$569,900▼ $5,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,717$85,199▲ $2,482
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$84,217$86,699▲ $2,482
Net Assets / Fund Balance
Unrestricted Net Assets$490,909$483,201▼ $7,708
Total Net Assets Fund Balance$490,909$483,201▼ $7,708
Total Liabilities and Net Assets / Fund Balance$575,126$569,900▼ $5,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$471,048-$471,048
Buildings$82,282$85,518$167,800
Equipment$150$11,179$11,329
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pine DuboisPres/exec DiPT-$60,000$60,000
Peter ArenstamDirector-$5,843-$5,843

Board Members and Trustees

NameTitle
Don SalmondDirector
Douglas GrayDirector
Joe SikoraDirector
Jon DaleyDirector
Wendell CerneClerk
Bruce SkerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120
Program Service Revenue
$6,465
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,120
Change in Net Assets
$-7,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,588
Total Revenue per Audited Statements
$9,588
Total Revenue per Form 990
$9,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,453
Salaries, Compensation, and Employee Benefits$5,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,843-$5,843
Depreciation Depletion$3,363--$3,363
Interest-$2,481-$2,481
Occupancy$2,038--$2,038
Fees for Services Accounting-$1,500-$1,500
Office Expenses$837--$837
Fees for Services Other$235--$235
Other Expenses$158$54-$54
Total Functional Expenses$7,418$9,878$0$17,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,296
Total Expenses per Audited Statements$17,296
Total Expenses per Form 990$17,296
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The jones river watershed association, inc. Appoints the board of directors of jones river landing, inc. A 501(c)(3) entity.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures required.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jones River Landing Environmental
EIN
04-3765665
Phone
7815852322
Address
55 LANDING ROAD, KINGSTON, MA 02364

Signing Officer

Name
Pine Dubois
Title
Pres/exec Director
Phone
7815852322
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pine Dubois
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with programs, maintenance, boat building, and events.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011329
IRS990ScheduleD/ExpensesSubtotalAmt017296
IRS990ScheduleD/LandGrp/BookValueAmt0471048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471048
IRS990ScheduleD/RevenueSubtotalAmt09588
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553480
IRS990ScheduleD/TotalExpensesPerForm990Amt017296
IRS990ScheduleD/TotalRevenuePerForm990Amt09588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAMS, MAINTENANCE, BOAT BUILDING, AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JONES RIVER WATERSHED ASSOCIATION, INC. APPOINTS THE BOARD OF DIRECTORS OF JONES RIVER LANDING, INC. A 501(C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURES REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JONES RIVER WATERSHED ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223269260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 73
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575126
IRS990/TotalAssetsEOYAmt0569900
IRS990/TotalAssetsGrp/BOYAmt0575126
IRS990/TotalAssetsGrp/EOYAmt0569900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07418
IRS990/TotalFunctionalExpensesGrp/TotalAmt017296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084217
IRS990/TotalLiabilitiesEOYAmt086699
IRS990/TotalLiabilitiesGrp/BOYAmt084217
IRS990/TotalLiabilitiesGrp/EOYAmt086699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483201
IRS990/TotalProgramServiceExpensesAmt07418
IRS990/TotalProgramServiceRevenueAmt06465
IRS990/TotalReportableCompFromOrgAmt05843
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09588
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569900
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 LANDING ROAD
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002364
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JONESRIVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINE DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07815852322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES RIVER LANDING ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0043765665
ReturnHeader/Filer/PhoneNum07815852322
ReturnHeader/Filer/USAddress/AddressLine1Txt055 LANDING ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EAD9CA1448D2DCE148F3FF6A5F1CC53ACF663E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C78DD5528BC75CDA8F88DB1B0262B14A1638B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02017-11-10T11:53:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,900
Liabilities
$86,699
Net assets
$483,201
Revenue
$9,588
Expenses
$17,296
Net income
-$7,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$0.04$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.08$0.17$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.35$0.05$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.45$0.62$0.15$0.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.49$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.66$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$0.04