Civic Intelligence

Farmington River Watershed Association Inc.

990 • Fiscal year 2014 • EIN 06-0741585

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profilewww.frwa.org
749 Hopmeadow StreetSimsbury, CT 06070

(860) 658-4442

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,531

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$735,385

Down $60,237 (-7.6%) from 2013

Net Assets

Down

$717,121

Down $44,793 (-5.9%) from 2013

Liabilities

Down

$18,264

Down $15,444 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$260,723

Down $647,591 (-71%) from 2013

Expenses

Down

$352,825

Down $572,283 (-62%) from 2013

Net Income

Down

-$92,102

Down $75,308 (-448%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $416,999Liabilities 2011: $103,962Net Assets 2011: $313,0372011Assets 2012: $1,249,455Liabilities 2012: $522,991Net Assets 2012: $726,4642012Assets 2013: $795,622Liabilities 2013: $33,708Net Assets 2013: $761,9142013Assets 2014: $735,385Liabilities 2014: $18,264Net Assets 2014: $717,1212014Assets 2015: $656,889Liabilities 2015: $23,048Net Assets 2015: $633,8412015Assets 2016: $834,930Liabilities 2016: $82,623Net Assets 2016: $752,3072016Assets 2017: $933,303Liabilities 2017: $34,385Net Assets 2017: $898,9182017Assets 2018: $1,027,071Liabilities 2018: $47,833Net Assets 2018: $979,2382018Assets 2019: $988,718Liabilities 2019: $53,751Net Assets 2019: $934,9672019Assets 2020: $1,388,619Liabilities 2020: $95,327Net Assets 2020: $1,293,2922020Assets 2021: $1,774,506Liabilities 2021: $118,704Net Assets 2021: $1,655,8022021Assets 2022: $1,757,227Liabilities 2022: $120,034Net Assets 2022: $1,637,1932022Assets 2023: $2,011,358Liabilities 2023: $159,676Net Assets 2023: $1,851,6822023Assets 2024: $2,603,489Liabilities 2024: $197,302Net Assets 2024: $2,406,1872024Assets 2025: $2,896,401Liabilities 2025: $305,635Net Assets 2025: $2,590,7662025

Highlighted filing

2014

Assets$735,385
Liabilities$18,264
Net Assets$717,121
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $380,1892011Expenses 2012: $446,9252012Revenue 2013: $908,314Expenses 2013: $925,108Net Income 2013: -$16,7942013Revenue 2014: $260,723Expenses 2014: $352,825Net Income 2014: -$92,1022014Revenue 2015: $251,718Expenses 2015: $344,721Net Income 2015: -$93,0032015Revenue 2016: $568,239Expenses 2016: $378,329Net Income 2016: $189,9102016Revenue 2017: $392,343Expenses 2017: $291,913Net Income 2017: $100,4302017Revenue 2018: $302,863Expenses 2018: $318,987Net Income 2018: -$16,1242018Revenue 2019: $202,582Expenses 2019: $305,114Net Income 2019: -$102,5322019Revenue 2020: $578,867Expenses 2020: $357,672Net Income 2020: $221,1952020Revenue 2021: $391,830Expenses 2021: $290,879Net Income 2021: $100,9512021Revenue 2022: $603,455Expenses 2022: $353,115Net Income 2022: $250,3402022Revenue 2023: $441,225Expenses 2023: $368,696Net Income 2023: $72,5292023Revenue 2024: $610,967Expenses 2024: $538,962Net Income 2024: $72,0052024Revenue 2025: $645,584Expenses 2025: $665,173Net Income 2025: -$19,5892025

Highlighted filing

2014

Revenue$260,723
Expenses$352,825
Net Income-$92,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$262,060
Mission and Program Overview

Mission

Protect and preserve the natural resources of the farmington river watershed area

Protect and preserve the natural resources of the Farmington River Watershed area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$429,174$536,855▲ $107,681
Cash and Non-Interest-Bearing Accounts$159,693$126,928▼ $32,765
Pledges and Grants Receivable$108,248$51,604▼ $56,644
Land, Buildings, and Equipment, Net$13,194$14,374▲ $1,180
Accounts Receivable$40$1,512▲ $1,472
Prepaid Expenses and Deferred Charges$1,523$1,203▼ $320
Inventories for Sale or Use$771$685▼ $86
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$795,622$735,385▼ $60,237
Other Assets Total$82,979$2,224▼ $80,755
Liabilities
Deferred Revenue$18,375$11,813▼ $6,562
Accounts Payable and Accrued Expenses$9,253$6,451▼ $2,802
Other Liabilities$6,080--
Total Liabilities$33,708$18,264▼ $15,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$619,532$637,790▲ $18,258
Unrestricted Net Assets$111,695$48,644▼ $63,051
Permanently Rstr Net Assets$30,687$30,687→ $0
Total Net Assets Fund Balance$761,914$717,121▼ $44,793
Total Liabilities and Net Assets / Fund Balance$795,622$735,385▼ $60,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,374$54,495$68,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$254,196-▲ $24,877$8,151$270,922
2012$213,885-▲ $45,651$5,340$254,196
2011$209,562-▲ $5,823$1,500$213,885
2010$174,886-▲ $39,303$4,627$209,562
2009$170,024-▲ $6,362$1,500$174,886
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen FieldingExecutive DirecFT$55,991$6,540$62,531

Board Members and Trustees

NameTitle
David C Donaldson JrPresident
John LaudatiVice President
Ann JurkiewiczDirector
Chip HarrisonDirector
David P SinishDirector
Deborah LeonardDirector
John RobinsonDirector
Katonya HugheyDirector
Marlene SnecinskiDirector
Matthew ReichinDirector
Mike GagneDirector
Sia BauerDirector
Susan BarneyDirector
Michael FeldmanSecretary
Victor SchoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Gleim Jr IncDam Removal--
Revenue and Support

Revenue Composition

Contributions and Grants
$238,082
Program Service Revenue
$468
Investment Income
$18,746
Other Revenue
$3,427
All Other Contributions
$84,942
Change in Net Assets
$-92,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,152
Revenue Not Reported on Financial Statements
$17,571
Revenue Not Reported on Form 990
$23,170
Other Revenue Adjustments
$17,571
Total Revenue per Audited Statements
$266,322
Total Revenue per Form 990
$260,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,873
Salaries, Compensation, and Employee Benefits$172,327
Total Fundraising Expense$19,393
Grants and Similar Amounts Paid$4,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,726$3,119$7,264$91,109
Current Officers, Directors, Trustees, and Key Employees$59,192$2,601$3,253$65,046
Fees for Services Other$19,099$12,145$1,072$32,316
Occupancy$20,815$2,523$1,278$24,616
Payroll Taxes$11,201$551$852$12,604
Grants to Domestic Orgs$4,625--$4,625
Travel$3,902--$3,902
Insurance$250$3,612-$3,862
Depreciation Depletion$2,758$1,045-$3,803
Other Employee Benefits$843$2,573$152$3,568
All Other Expenses$1,279$1,561$619$3,459
Office Expenses$311$3,035-$3,346
Fees for Service Investment Mgmnt Fees-$2,616-$2,616
Other Expenses$2,402$670$975$2,402
Total Functional Expenses$296,263$37,169$19,393$352,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,000
Expenses per Audited Statements$352,825
Total Expenses per Form 990$352,825
Expenses Not Reported on Form 990$1,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,453
Fundraising Direct Expenses$1,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David DonaldsonBOD Pres.employer manage investmentNo$2,616

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is circulated by e-mail to the executive committee for review, questions, and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must provide signed forms annually to disclose potential, actual, or apparent conflicts of interest. Board decisions that involve potential conflicts of interest require that the interested party recuse him/herself from discussion and voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy, and financial statements are kept on file as hard copies in the FRWA office, 749 Hopmeadow Street, Simsbury, CT and are made available on request. Documents from the last several years are also available digitally and can be e-mailed on request.”

Filing and Contact Details

Filer

EIN
06-0741585
Phone
8606584442

Signing Officer

Name
Eileen Fielding
Title
Executive Director
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
200

Preparer

Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Research that establishes a comprehensive scientific understanding of watershed functions and health”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Intra-Organization Support = $23170”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment consists of donor-restricted funds established for purposes such as programs, other special events as needed, and a permanent endowment.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Intra-Organization Support $23170”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct expense for special events $-1175 Realized loss on sale of securities $-162 Loss on sale of Fixed Assets $0 Investment income $18908”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Event Expenses $1175”

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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/Form990PartVIISectionAGrp/PersonNm4Victor Schoen
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Farmington Wild & Scenic River is approximately 14 miles long; as part of the enacting legislation to protect this segment, the Upper Farmington River Management Plan describes a vision for the future management of the segment and its adjacent lands. The Farmington River Coordinating Committee was created to coordinate the management activities of the private, town, state and federal groups protecting this segment of the river to ensure consistency and information sharing.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,385
Liabilities
$18,264
Net assets
$717,121
Revenue
$260,723
Expenses
$352,825
Net income
-$92,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$0.65$0.67$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.41$0.61$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.85$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.60$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.66$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.58$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.93$0.20$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.57$0.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.25$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.26$0.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.76$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.52$0.73$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$0.38