Civic Intelligence

Jones River Landing Enviromental Heritage Center Inc.

990 • Fiscal year 2019 • EIN 04-3765665

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

79th percentile

0.43x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,042,086

Down $22,327 (-2.1%) from 2018

Net Assets

Down

$592,678

Down $25,610 (-4.1%) from 2018

Liabilities

Up

$449,408

Up $3,283 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$30,171

Down $119,715 (-80%) from 2018

Expenses

Up

$55,781

Up $32,027 (+135%) from 2018

Net Income

Down

-$25,610

Down $151,742 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,042,086
Liabilities$449,408
Net Assets$592,678
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$30,171
Expenses$55,781
Net Income-$25,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$30,171
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$1,023,916$1,010,854▼ $13,062
Savings and Temporary Cash Investments$26,003$17,156▼ $8,847
Cash and Non-Interest-Bearing Accounts$10,494$8,076▼ $2,418
Pledges and Grants Receivable$4,000$6,000▲ $2,000
Total Assets$1,064,413$1,042,086▼ $22,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,226$374,707▼ $68,519
Other Liabilities$1,399$73,201▲ $71,802
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$446,125$449,408▲ $3,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,288$592,678▼ $25,610
Total Net Assets Fund Balance$618,288$592,678▼ $25,610
Total Liabilities and Net Assets / Fund Balance$1,064,413$1,042,086▼ $22,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$596,048-$596,048
Buildings$412,245$60,776$473,021
Equipment$2,561$58,670$61,231
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,078
Program Service Revenue
$11,079
Investment Income
$14
Other Revenue
$0
All Other Contributions
$19,078
Change in Net Assets
$-25,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,171
Total Revenue per Audited Statements
$30,171
Total Revenue per Form 990
$30,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,781
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
Interest-$14,851-$14,851
Depreciation Depletion$13,062--$13,062
Occupancy$5,153--$5,153
Fees for Services Accounting-$1,750-$1,750
Insurance-$1,038-$1,038
Fees for Services Legal-$315-$315
Office Expenses$144--$144
Other Expenses$79$3,939-$79
All Other Expenses$10--$10
Total Functional Expenses$33,888$21,893$0$55,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,781
Total Expenses per Audited Statements$55,781
Total Expenses per Form 990$55,781
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
Due to Others$73,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
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 428 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/ExplanationTxt0JONES RIVER LANDING ENVIRONMENTAL HERITAGE CENTER WORKS IN CONJUNCTION WITH AND AS A SUPPORTING ENTITY TO JONES RIVER WATERSHED. AS SUCH, BOTH SHARE A COMMON MISSION, AND THE CENTER INCURS EXPENSES ON ITS OWN IN SUPPORT OF THE WATERSHED WORK. THE CENTER MAINTAINS THE BUILDINGS AND LAND WHERE THE WATERSHED IS BASED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061231
IRS990ScheduleD/ExpensesSubtotalAmt055781
IRS990ScheduleD/LandGrp/BookValueAmt0596048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596048
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010854
IRS990ScheduleD/TotalExpensesPerForm990Amt055781
IRS990ScheduleD/TotalLiabilityAmt073201
IRS990ScheduleD/TotalRevenuePerForm990Amt030171
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055781
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMEN
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030171
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042086
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WebsiteAddressTxt0WWW.JONESRIVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINE DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07815852322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES RIVER LANDING ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,086
Liabilities
$449,408
Net assets
$592,678
Revenue
$30,171
Expenses
$55,781
Net income
-$25,610
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