Civic Intelligence

Woonasquatucket River Watershed Council

990 • Fiscal year 2019 • EIN 05-0519694

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2021

45 Eagle Street Suite 202Providence, RI 02909

(401) 861-9046

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,337

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$854,631

Up $306,581 (+56%) from 2018

Net Assets

Up

$646,797

Up $115,890 (+22%) from 2018

Liabilities

Up

$207,834

Up $190,691 (+1112%) from 2018

Revenue

Up

$1,428,401

Up $712,275 (+99%) from 2018

Expenses

Up

$1,312,511

Up $467,877 (+55%) from 2018

Net Income

Up

$115,890

Up $244,398 (+190%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $184,444Liabilities 2010: $25,661Net Assets 2010: $158,7832010Assets 2011: $135,452Liabilities 2011: $8,748Net Assets 2011: $126,7042011Assets 2012: $99,883Liabilities 2012: $49,120Net Assets 2012: $50,7632012Assets 2013: $232,539Liabilities 2013: $105,677Net Assets 2013: $126,8622013Assets 2014: $368,269Liabilities 2014: $130,649Net Assets 2014: $237,6202014Assets 2015: $235,497Liabilities 2015: $68,324Net Assets 2015: $167,1732015Assets 2016: $329,921Liabilities 2016: $364,242Net Assets 2016: -$34,3212016Assets 2017: $403,339Liabilities 2017: $23,694Net Assets 2017: $379,6452017Assets 2018: $548,050Liabilities 2018: $17,143Net Assets 2018: $530,9072018Assets 2019: $854,631Liabilities 2019: $207,834Net Assets 2019: $646,7972019Assets 2020: $1,445,195Liabilities 2020: $777,620Net Assets 2020: $667,5752020Assets 2021: $1,452,372Liabilities 2021: $325,947Net Assets 2021: $1,126,4252021Assets 2022: $1,590,182Liabilities 2022: $526,707Net Assets 2022: $1,063,4752022Assets 2023: $1,816,529Liabilities 2023: $326,069Net Assets 2023: $1,490,4602023Assets 2024: $2,529,733Liabilities 2024: $327,840Net Assets 2024: $2,201,8932024

Highlighted filing

2019

Assets$854,631
Liabilities$207,834
Net Assets$646,797

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $593,230Expenses 2010: $727,478Net Income 2010: -$134,2482010Revenue 2011: $205,915Expenses 2011: $237,994Net Income 2011: -$32,0792011Expenses 2012: $366,1412012Revenue 2013: $474,835Expenses 2013: $398,736Net Income 2013: $76,0992013Revenue 2014: $688,792Expenses 2014: $578,033Net Income 2014: $110,7592014Revenue 2015: $565,665Expenses 2015: $636,112Net Income 2015: -$70,4472015Revenue 2016: $1,126,650Expenses 2016: $1,328,144Net Income 2016: -$201,4942016Revenue 2017: $952,656Expenses 2017: $947,216Net Income 2017: $5,4402017Revenue 2018: $716,126Expenses 2018: $844,634Net Income 2018: -$128,5082018Revenue 2019: $1,428,401Expenses 2019: $1,312,511Net Income 2019: $115,8902019Revenue 2020: $1,405,194Expenses 2020: $1,384,416Net Income 2020: $20,7782020Revenue 2021: $1,483,062Expenses 2021: $1,220,462Net Income 2021: $262,6002021Revenue 2022: $1,422,821Expenses 2022: $1,485,771Net Income 2022: -$62,9502022Revenue 2023: $2,358,017Expenses 2023: $2,116,450Net Income 2023: $241,5672023Revenue 2024: $4,889,250Expenses 2024: $4,177,817Net Income 2024: $711,4332024

Highlighted filing

2019

Revenue$1,428,401
Expenses$1,312,511
Net Income$115,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,428,401
Mission and Program Overview

Mission

To encourage, support and promote the restoration and preservation of the woonasquatucket river watershed as an environmental, recreational, cultural, and economic asset of the state of rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,072$365,610▲ $199,538
Cash and Non-Interest-Bearing Accounts$57,969$187,052▲ $129,083
Savings and Temporary Cash Investments$58,495--
Prepaid Expenses and Deferred Charges$7,546$7,189▼ $357
Intangible Assets-$4,500-
Land, Buildings, and Equipment, Net$3,785$4,488▲ $703
Total Assets$548,050$854,631▲ $306,581
Other Assets Total$254,183$285,792▲ $31,609
Liabilities
Unsecured Notes Loans Payable-$179,300-
Accounts Payable and Accrued Expenses$17,143$28,534▲ $11,391
Total Liabilities$17,143$207,834▲ $190,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,880$429,668▲ $363,788
Net Assets Without Donor Restrictions$465,027$217,129▼ $247,898
Total Net Assets Fund Balance$530,907$646,797▲ $115,890
Total Liabilities and Net Assets / Fund Balance$548,050$854,631▲ $306,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,488$73,084$77,572
Other Assets Org$285,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia LehrerExecutive DiFT$69,000$32,337$101,337

Board Members and Trustees

NameTitle
Roy NajeckiPresident
Ashlie NorrisAt Large
Douglas a StephensAt Large
Jenn RecinosAt Large
Jennifer LisiAt Large
Mari Anne SnowAt Large
Tina ShepardAt Large
Zane SilvaAt Large
Eric ArmyDevelopment
Lauren RattiDevelopment
Steve BautistaMarketing Sp
Christoper RielyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,909
Program Service Revenue
$42,317
Investment Income
$525
Other Revenue
$38,650
Change in Net Assets
$115,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$233,173
Total Noncash Contributions1$233,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,943
Other Expenses$476,568
Total Fundraising Expense$21,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,721$59,731-$668,452
Current Officers, Directors, Trustees, and Key Employees$28,951$23,213$16,836$69,000
Fees for Services Other$34,943$30,409$266$65,618
Other Employee Benefits$46,931$5,246-$52,177
Payroll Taxes$36,804$8,280$1,230$46,314
Insurance$27,587$10,919-$38,506
Occupancy$16,208$3,304-$19,512
Fees for Services Management$13,541--$13,541
Information Technology$3,309$5,565$42$8,916
Other Expenses$5,471$255$600$5,726
Office Expenses$2,748$443$971$4,162
All Other Expenses$3,292$671-$3,963
Advertising$1,163-$1,346$2,509
Depreciation Depletion-$1,783-$1,783
Conferences and Meetings$491$810$15$1,316
Travel$54$30$455$539
Total Functional Expenses$1,135,247$155,503$21,761$1,312,511
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
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Woonasquatucket River Watershed
EIN
05-0519694
Phone
4018619046
Address
45 EAGLE STREET SUITE 202, PROVIDENCE, RI 02909

Signing Officer

Name
Alicia Lehrer
Title
Executive Director
Phone
4018619046
Signed
2021-02-05

Organization Details

Principal Officer
Roy Najecki
Formed
2001
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
750

Preparer

Firm
Ucran & Company LLC
Address
651 PUTNAM PIKE, GREENVILLE, RI 02828-1401
Preparer
Jonathan L Ucran
Phone
4013495300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To encourgage, support and promote the restoration and preservation of the

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE, SUPPORT AND PROMOTE THE RESTORATION AND PRESERVATION OF THE WOONASQUATUCKET RIVER WATERSHED AS AN ENVIRONMENTAL, RECREATIONAL, CULTURAL, AND ECONOMIC ASSET OF THE STATE OF RHODE ISLAND.
IRS990/AdvertisingGrp/FundraisingAmt01346
IRS990/AdvertisingGrp/ProgramServicesAmt01163
IRS990/AdvertisingGrp/TotalAmt02509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03292
IRS990/AllOtherExpensesGrp/TotalAmt03963
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALICIA LEHRER
IRS990/BooksInCareOfDetail/PhoneNum04018619046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 EAGLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057969
IRS990/CashNonInterestBearingGrp/EOYAmt0187052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0810
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0491
IRS990/ConferencesMeetingsGrp/TotalAmt01316
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01346909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0525
IRS990/CYOtherExpensesAmt0476568
IRS990/CYOtherRevenueAmt038650
IRS990/CYProgramServiceRevenueAmt042317
IRS990/CYRevenuesLessExpensesAmt0115890
IRS990/CYSalariesCompEmpBnftPaidAmt0835943
IRS990/CYTotalExpensesAmt01312511
IRS990/CYTotalFundraisingExpenseAmt021761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01428401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01783
IRS990/DepreciationDepletionGrp/TotalAmt01783
IRS990/Desc0TO ENCOURGAGE, SUPPORT AND PROMOTE THE RESTORATION AND PRESERVATION OF THE WOONASQUATUCKET RIVER WATERSHED AS AN ENVIRONMENTAL, RECREATIONAL, CULTURAL, AND ECONOMIC ASSET OF THE STATE OF RHODE ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0429668
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01134702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013541
IRS990/FeesForServicesManagementGrp/TotalAmt013541
IRS990/FeesForServicesOtherGrp/FundraisingAmt0266
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034943
IRS990/FeesForServicesOtherGrp/TotalAmt065618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ARMY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LISI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY NAJECKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLIE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN RATTI
IRS990/Form990PartVIISectionAGrp/PersonNm7JENN RECINOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPER RIELY
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ZANE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARI ANNE SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS A STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING SP
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01346909
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01428401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05565
IRS990/InformationTechnologyGrp/ProgramServicesAmt03309
IRS990/InformationTechnologyGrp/TotalAmt08916
IRS990/InsuranceGrp/ManagementAndGeneralAmt010919
IRS990/InsuranceGrp/ProgramServicesAmt027587
IRS990/InsuranceGrp/TotalAmt038506
IRS990/IntangibleAssetsGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04488
IRS990/LandBldgEquipCostOrOtherBssAmt077572
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE SUPPORT AND PROMOTE THE RESTORATION AND PRESERVATION OF THE WOONASQUATUCKET RIVER WATERSHED AS AN ENVIRONMENTAL, RECREATIONAL, CULTURAL, AND ECONOMIC ASSET OF THE STATE OF RHODE ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530907
IRS990/NetAssetsOrFundBalancesEOYAmt0646797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217129
IRS990/NoncashContributionsAmt0233173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03304
IRS990/OccupancyGrp/ProgramServicesAmt016208
IRS990/OccupancyGrp/TotalAmt019512
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OfficeExpensesGrp/ProgramServicesAmt02748
IRS990/OfficeExpensesGrp/TotalAmt04162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254183
IRS990/OtherAssetsTotalGrp/EOYAmt0285792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052177
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1SUB-GRANTEE PASS-THROUGH
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt0287128
IRS990/OtherExpensesGrp/ProgramServicesAmt113545
IRS990/OtherExpensesGrp/ProgramServicesAmt24360
IRS990/OtherExpensesGrp/ProgramServicesAmt35471
IRS990/OtherExpensesGrp/TotalAmt0290565
IRS990/OtherExpensesGrp/TotalAmt113545
IRS990/OtherExpensesGrp/TotalAmt26367
IRS990/OtherExpensesGrp/TotalAmt35726
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15462
IRS990/OtherRevenueTotalAmt038650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08280
IRS990/PayrollTaxesGrp/ProgramServicesAmt036804
IRS990/PayrollTaxesGrp/TotalAmt046314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07189
IRS990/PrincipalOfficerNm0ROY NAJECKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC SMALL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENCOURGAGE, SUPPORT AND PROMOTE THE RESTORATION AND PRESERVATION OF THE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10501
IRS990/PYOtherExpensesAmt0264702
IRS990/PYOtherRevenueAmt014030
IRS990/PYProgramServiceRevenueAmt068635
IRS990/PYRevenuesLessExpensesAmt0-128508
IRS990/PYSalariesCompEmpBnftPaidAmt0579932
IRS990/PYTotalExpensesAmt0844634
IRS990/PYTotalRevenueAmt0716126
IRS990/ReconcilationRevenueExpnssAmt0115890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04640575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04640575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04640575
IRS990ScheduleA/TotalSupportAmt04642147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0233173
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURGAGE, SUPPORT AND PROMOTE THE RESTORATION AND PRESERVATION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548050
IRS990/TotalAssetsEOYAmt0854631
IRS990/TotalAssetsGrp/BOYAmt0548050
IRS990/TotalAssetsGrp/EOYAmt0854631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01346909
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017143
IRS990/TotalLiabilitiesEOYAmt0207834
IRS990/TotalLiabilitiesGrp/BOYAmt017143
IRS990/TotalLiabilitiesGrp/EOYAmt0207834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646797
IRS990/TotalOtherCompensationAmt032337
IRS990/TotalOtherProgSrvcExpenseAmt0545
IRS990/TotalProgramServiceExpensesAmt01135247
IRS990/TotalProgramServiceRevenueAmt042317
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428401
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854631
IRS990/TravelGrp/FundraisingAmt0455
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt0539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.33$2.20$4.89$4.18$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$2.36$2.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.53$1.06$1.42$1.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.33$1.13$1.48$1.22$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.78$0.67$1.41$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.65$1.43$1.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.72$0.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.95$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$1.13$1.33$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.69$0.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.13$0.47$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.37
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.21$0.24$0.03
2010Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.59$0.73$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits