Civic Intelligence

Jones River Landing Enviromental Heritage Center Inc.

990 • Fiscal year 2018 • EIN 04-3765665

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,064,413

Up $476,082 (+81%) from 2017

Net Assets

Up

$618,288

Up $126,132 (+26%) from 2017

Liabilities

Up

$446,125

Up $349,950 (+364%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$149,886

Up $110,307 (+279%) from 2017

Expenses

Down

$23,754

Down $6,870 (-22%) from 2017

Net Income

Up

$126,132

Up $117,177 (+1309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,064,413
Liabilities$446,125
Net Assets$618,288
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$149,886
Expenses$23,754
Net Income$126,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$149,886
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$554,875$1,023,916▲ $469,041
Savings and Temporary Cash Investments$19,516$26,003▲ $6,487
Cash and Non-Interest-Bearing Accounts$7,940$10,494▲ $2,554
Pledges and Grants Receivable$6,000$4,000▼ $2,000
Total Assets$588,331$1,064,413▲ $476,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,276$443,226▲ $349,950
Accounts Payable and Accrued Expenses$2,899$1,500▼ $1,399
Other Liabilities-$1,399-
Total Liabilities$96,175$446,125▲ $349,950
Net Assets / Fund Balance
Unrestricted Net Assets$492,156$618,288▲ $126,132
Total Net Assets Fund Balance$492,156$618,288▲ $126,132
Total Liabilities and Net Assets / Fund Balance$588,331$1,064,413▲ $476,082

Asset Categories

AssetBook ValueDepreciationBasis
Land$596,048-$596,048
Buildings$424,283$93,518$517,801
Equipment$3,585$12,866$16,451
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Pine DuboisPres/exec Di$63,000$63,000

Board Members and Trustees

NameTitle
Don SalmondDirector
Douglas GrayDirector
Jon DaleyDirector
Mark GudiboniDirector
Peter ArenstamDirector
Reuben SmithAdvisory
Wendell CerneClerk
Bruce SkerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,096
Program Service Revenue
$7,775
Investment Income
$15
Other Revenue
$0
All Other Contributions
$142,096
Change in Net Assets
$126,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,886
Total Revenue per Audited Statements
$149,886
Total Revenue per Form 990
$149,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,960--$5,960
Insurance-$3,154-$3,154
Fees for Services Legal-$2,905-$2,905
Interest-$2,798-$2,798
Occupancy$2,344--$2,344
Office Expenses$1,541--$1,541
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other$750$368-$1,118
Other Expenses$83$91-$83
Total Functional Expenses$12,938$10,816$0$23,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,754
Total Expenses per Audited Statements$23,754
Total Expenses per Form 990$23,754
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,399
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pine Dubois
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
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.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596048
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IRS990ScheduleD/TotalExpensesPerForm990Amt023754
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IRS990ScheduleD/TotalRevenuePerForm990Amt0149886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023754
IRS990/ScheduleJRequiredInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMEN
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149886
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064413
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINE DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07815852322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,064,413
Liabilities
$446,125
Net assets
$618,288
Revenue
$149,886
Expenses
$23,754
Net income
$126,132
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