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 Jan 04, 2021

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

(781) 585-2322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,038,086

Down $26,327 (-2.5%) from 2018

Net Assets

Up

$664,727

Up $46,439 (+7.5%) from 2018

Liabilities

Down

$373,359

Down $72,766 (-16%) from 2018

Revenue And Expenses

Revenue

Down

$109,166

Down $40,720 (-27%) from 2018

Expenses

Up

$62,727

Up $38,973 (+164%) from 2018

Net Income

Down

$46,439

Down $79,693 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $1,038,086Liabilities 2019: $373,359Net Assets 2019: $664,7272019Assets 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$1,038,086
Liabilities$373,359
Net Assets$664,727
Open 2019 Filing

Operations Trend

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 2019: $109,166Expenses 2019: $62,727Net Income 2019: $46,4392019Revenue 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$109,166
Expenses$62,727
Net Income$46,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$109,166
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$2,000▼ $2,000
Total Assets$1,064,413$1,038,086▼ $26,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,226$371,859▼ $71,367
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Other Liabilities$1,399--
Total Liabilities$446,125$373,359▼ $72,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,288$664,727▲ $46,439
Total Net Assets Fund Balance$618,288$664,727▲ $46,439
Total Liabilities and Net Assets / Fund Balance$1,064,413$1,038,086▼ $26,327

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

Employees

NameTitleFull / Part TimeOtherTotal
Pine DuboisPres/exec DiPT$61,500$61,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$105,737
Program Service Revenue
$3,415
Investment Income
$14
Other Revenue
$0
All Other Contributions
$105,737
Change in Net Assets
$46,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,166
Total Revenue per Audited Statements
$109,166
Total Revenue per Form 990
$109,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,727
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$5,111--$5,111
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$121$3,939-$121
All Other Expenses-$10-$10
Total Functional Expenses$40,824$21,903$0$62,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,727
Total Expenses per Audited Statements$62,727
Total Expenses per Form 990$62,727
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 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
2021-01-04
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
25

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, Item B

“Additional information received after original return filed.”

Form 990, Page 1, Part I, Line 6

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

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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061231
IRS990ScheduleD/ExpensesSubtotalAmt062727
IRS990ScheduleD/LandGrp/BookValueAmt0596048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596048
IRS990ScheduleD/RevenueSubtotalAmt0109166
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010854
IRS990ScheduleD/TotalExpensesPerForm990Amt062727
IRS990ScheduleD/TotalRevenuePerForm990Amt0109166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION RECEIVED AFTER ORIGINAL RETURN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROGRAMS, MAINTENANCE, BOAT BUILDING, AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JONES RIVER WATERSHED ASSOCIATION, INC. APPOINTS THE BOARD OF DIRECTORS OF JONES RIVER LANDING, INC. A 501(C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURES REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/AddressLine1Txt055 LANDING ROAD
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/TransactionsRelatedOrgGrp/InvolvedAmt080147
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JONES RIVER WATERSHED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01064413
IRS990/TotalAssetsEOYAmt01038086
IRS990/TotalAssetsGrp/BOYAmt01064413
IRS990/TotalAssetsGrp/EOYAmt01038086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040824
IRS990/TotalFunctionalExpensesGrp/TotalAmt062727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446125
IRS990/TotalLiabilitiesEOYAmt0373359
IRS990/TotalLiabilitiesGrp/BOYAmt0446125
IRS990/TotalLiabilitiesGrp/EOYAmt0373359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664727
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt040824
IRS990/TotalProgramServiceRevenueAmt03415
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109166
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038086
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINE DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07815852322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONES RIVER LANDING ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0043765665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,086
Liabilities
$373,359
Net assets
$664,727
Revenue
$109,166
Expenses
$62,727
Net income
$46,439
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
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.66$0.11$0.06$0.05
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