Civic Intelligence

Eastern Rhode Island Conservation District

990 • Fiscal year 2020 • EIN 05-0381214

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization Profilewww.easternriconservatino.org
PO Box 158Tiverton, RI 02878

(401) 934-0842

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,278

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

171%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$201,856

Up $127,381 (+171%) from 2019

Net Assets

Up

$100,634

Up $41,211 (+69%) from 2019

Liabilities

Up

$101,222

Up $86,170 (+572%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$207,560

Up $68,689 (+49%) from 2019

Expenses

Up

$166,349

Up $31,459 (+23%) from 2019

Net Income

Up

$41,211

Up $37,230 (+935%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $74,475Liabilities 2019: $15,052Net Assets 2019: $59,4232019Assets 2020: $201,856Liabilities 2020: $101,222Net Assets 2020: $100,6342020Assets 2021: $275,940Liabilities 2021: $118,677Net Assets 2021: $157,2632021Assets 2022: $403,267Liabilities 2022: $134,940Net Assets 2022: $268,3272022Assets 2023: $525,820Liabilities 2023: $174,543Net Assets 2023: $351,2772023Assets 2024: $674,700Liabilities 2024: $195,224Net Assets 2024: $479,4762024Assets 2025: $675,903Liabilities 2025: $191,929Net Assets 2025: $483,9742025

Highlighted filing

2020

Assets$201,856
Liabilities$101,222
Net Assets$100,634
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0Revenue 2019: $138,871Expenses 2019: $134,890Net Income 2019: $3,9812019Revenue 2020: $207,560Expenses 2020: $166,349Net Income 2020: $41,2112020Revenue 2021: $325,686Expenses 2021: $278,422Net Income 2021: $47,2642021Revenue 2022: $379,018Expenses 2022: $267,954Net Income 2022: $111,0642022Revenue 2023: $510,218Expenses 2023: $427,268Net Income 2023: $82,9502023Revenue 2024: $716,506Expenses 2024: $588,307Net Income 2024: $128,1992024Revenue 2025: $873,366Expenses 2025: $868,868Net Income 2025: $4,4982025

Highlighted filing

2020

Revenue$207,560
Expenses$166,349
Net Income$41,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.1
Gross Receipts
$207,560
Mission and Program Overview

Mission

The organization (ericd) provides information and technical assistance to encourage the people of newport and bristol counties to conserve their natural resources and generate farm viability.

Eastern rhode island conservation district ("ericd") provides information and technical assistance to encourage the people of newport and bristol counties to conserve their natural resources and generate farm viability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,209$138,328▲ $100,119
Pledges and Grants Receivable$36,266$57,528▲ $21,262
Other Notes and Loans Receivable, Net$0$6,000▲ $6,000
Total Assets$74,475$201,856▲ $127,381
Liabilities
Other Liabilities$11,486$98,305▲ $86,819
Accounts Payable and Accrued Expenses$3,566$2,917▼ $649
Total Liabilities$15,052$101,222▲ $86,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,423$100,634▲ $41,211
Total Net Assets Fund Balance$59,423$100,634▲ $41,211
Total Liabilities and Net Assets / Fund Balance$74,475$201,856▲ $127,381
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ChurginDistrict ManagerPT$52,278$52,278

Board Members and Trustees

NameTitle
Beverly MigliorePresident / Chair
Nancy Parker WilsonVice President
Robert CarrDirector
Brenda MottramSecretary
Jessica FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,760
Program Service Revenue
$4,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,030
Change in Net Assets
$41,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,071
Other Expenses$42,278
Total Fundraising Expense$2,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,735$0$0$60,735
Current Officers, Directors, Trustees, and Key Employees$19,821$32,381$1,615$53,817
Fees for Services Other$15,726$2,349$19$18,094
Payroll Taxes$6,572$2,785$162$9,519
Other Expenses$7,128$0$0$7,128
Information Technology$0$3,596$111$3,707
Travel$849$2,679$83$3,611
Insurance$0$3,485$108$3,593
Office Expenses$91$2,718$84$2,893
Fees for Services Accounting$0$2,080$0$2,080
All Other Expenses$282$802$25$1,109
Advertising$0$63$0$63
Total Functional Expenses$111,204$52,938$2,207$166,349
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
Cares Act Paycheck Protection Program Loan$77,264
Deferred Grant Revenue$21,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Rhode Island Conservation District
EIN
05-0381214
Phone
4019340842
Address
PO BOX 158, TIVERTON, RI 02878

Signing Officer

Name
Sara Churgin
Title
District Manager
Phone
4019340842
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Churgin
Formed
2019
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
9

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft form 990 is reviewed by the district manager and board of directors. Each director reviews the draft form 990 and provides comments/questions for response. Upon approval, the form 990 is filed in final form.”

Pt VI, Line 8B

“Currently, there are no subcommittees of the board of directors.”

Pt VI, Line 12C

“Conflicts of interest are monitored during board meetings. To date, there have never been any conflicts.”

Pt VI, Line 15A

“Compensation is discussed with district managers from the other districts (northern rhode island conservation district and southern rhode island converservation districts) for comparability purposes of staff positions and amounts paid.”

Pt VI, Line 15B

“Compensation is discussed with district managers from the other districts (northern rhode island conservation district and southern rhode island converservation districts) for comparability purposes of staff positions and amounts paid.”

Other

“In april of 2020, the name was changed from "eastern rhode island conservation district, inc." to "eastern rhode island conservation district".”

Form 990, Part IX, Line 11G

“Consultants 16357. 15726. 612. 19.”

Form 990, Part IX, Line 11G

“Payroll fees 1737. 0. 1737. 0.”

Raw XML AppendixShowing 400 of 420 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE DISTRICT MANAGER AND BOARD OF DIRECTORS. EACH DIRECTOR REVIEWS THE DRAFT FORM 990 AND PROVIDES COMMENTS/QUESTIONS FOR RESPONSE. UPON APPROVAL, THE FORM 990 IS FILED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY, THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED DURING BOARD MEETINGS. TO DATE, THERE HAVE NEVER BEEN ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED WITH DISTRICT MANAGERS FROM THE OTHER DISTRICTS (NORTHERN RHODE ISLAND CONSERVATION DISTRICT AND SOUTHERN RHODE ISLAND CONVERSERVATION DISTRICTS) FOR COMPARABILITY PURPOSES OF STAFF POSITIONS AND AMOUNTS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED WITH DISTRICT MANAGERS FROM THE OTHER DISTRICTS (NORTHERN RHODE ISLAND CONSERVATION DISTRICT AND SOUTHERN RHODE ISLAND CONVERSERVATION DISTRICTS) FOR COMPARABILITY PURPOSES OF STAFF POSITIONS AND AMOUNTS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN APRIL OF 2020, THE NAME WAS CHANGED FROM "EASTERN RHODE ISLAND CONSERVATION DISTRICT, INC." TO "EASTERN RHODE ISLAND CONSERVATION DISTRICT".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 16357. 15726. 612. 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 1737. 0. 1737. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RHODE ISLAND STATE CONSERVATION COMMITTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHERN RHODE ISLAND CONSERVATION DISTRICT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE DISTRICTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02283 HARTFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12283 HARTFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KINGSTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202881
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079603
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRANT INCOME FROM RHODE ISLAND STATE CONSERVATION COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074475
IRS990/TotalAssetsEOYAmt0201856
IRS990/TotalAssetsGrp/BOYAmt074475
IRS990/TotalAssetsGrp/EOYAmt0201856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015052
IRS990/TotalLiabilitiesEOYAmt0101222
IRS990/TotalLiabilitiesGrp/BOYAmt015052
IRS990/TotalLiabilitiesGrp/EOYAmt0101222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111204
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalReportableCompFromOrgAmt052278
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt083
IRS990/TravelGrp/ManagementAndGeneralAmt02679
IRS990/TravelGrp/ProgramServicesAmt0849
IRS990/TravelGrp/TotalAmt03611
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0TIVERTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002878
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.easternriconservatino.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CHURGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04019340842
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN RHODE ISLAND CONSERVATION DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,856
Liabilities
$101,222
Net assets
$100,634
Revenue
$207,560
Expenses
$166,349
Net income
$41,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$1.92$4.84$8.73$8.69$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.95$4.79$7.17$5.88$1.28
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.75$3.51$5.10$4.27$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.35$2.68$3.79$2.68$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.19$1.57$3.26$2.78$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.01$1.01$2.08$1.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.39$1.35$0.04
Peer Organizations

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