Civic Intelligence

Farmington River Watershed Association Inc.

990 • Fiscal year 2017 • EIN 06-0741585

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,666

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$933,303

Up $98,373 (+12%) from 2016

Net Assets

Up

$898,918

Up $146,611 (+19%) from 2016

Liabilities

Down

$34,385

Down $48,238 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Down

$392,343

Down $175,896 (-31%) from 2016

Expenses

Down

$291,913

Down $86,416 (-23%) from 2016

Net Income

Down

$100,430

Down $89,480 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$933,303
Liabilities$34,385
Net Assets$898,918
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$392,343
Expenses$291,913
Net Income$100,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$536,140
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,286$733,613▲ $339,327
Pledges and Grants Receivable$193,332$116,911▼ $76,421
Cash and Non-Interest-Bearing Accounts$84,188$63,616▼ $20,572
Land, Buildings, and Equipment, Net$13,412$15,821▲ $2,409
Prepaid Expenses and Deferred Charges$1,641$2,660▲ $1,019
Accounts Receivable$99$355▲ $256
Inventories for Sale or Use$396$327▼ $69
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$834,930$933,303▲ $98,373
Other Assets Total$147,576$0▼ $147,576
Liabilities
Accounts Payable and Accrued Expenses$44,084$21,955▼ $22,129
Escrow Account Liability-$8,563-
Deferred Revenue$38,539$3,867▼ $34,672
Total Liabilities$82,623$34,385▼ $48,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$680,942$743,228▲ $62,286
Unrestricted Net Assets$32,803$117,128▲ $84,325
Permanently Rstr Net Assets$38,562$38,562→ $0
Total Net Assets Fund Balance$752,307$898,918▲ $146,611
Total Liabilities and Net Assets / Fund Balance$834,930$933,303▲ $98,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,821$54,235$70,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$331,512-▲ $55,827$31,997$355,342
2015$266,485$100,569▼ $14,042$21,500$331,512
2014$270,922$8,875▲ $30,583$43,895$266,485
2013$254,196-▲ $24,877$8,151$270,922
2012$213,885-▲ $45,651$5,340$254,196
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen FieldingExecutive DirectorFT$60,863$8,803$69,666

Board Members and Trustees

NameTitle
David DonaldsonPresident
John LaudatiVice President
Ann JurkiewiczDirector
David SinishDirector
Debbie LeonardDirector
John RobinsonDirector
Katonya HugheyDirector
Marlene SnecinskiDirector
Matt ReichinDirector
Michael FeldmanDirector
Susan BarneyDirector
Victor SchoenDirector
Chip HarrisonSecretary
Maurice PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,408
Program Service Revenue
$31,890
Investment Income
$32,509
Other Revenue
$-1,464
All Other Contributions
$261,027
Change in Net Assets
$100,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,340
Revenue Not Reported on Financial Statements
$3,003
Revenue Not Reported on Form 990
$67,291
Total Revenue per Audited Statements
$456,631
Total Revenue per Form 990
$392,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,131
Other Expenses$106,282
Total Fundraising Expense$16,717
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,479$3,663$4,578$94,720
Current Officers, Directors, Trustees, and Key Employees$56,407$2,479$3,099$61,985
Fees for Services Accounting$12,135$6,030$658$18,823
Occupancy$15,102$1,311$817$17,230
Payroll Taxes$11,879$514$642$13,035
Other Employee Benefits$5,161$6,412$288$11,861
Depreciation Depletion$861$4,981-$5,842
Office Expenses$869$3,997$895$5,761
Insurance$5,118$220$275$5,613
Travel$4,073--$4,073
Fees for Service Investment Mgmnt Fees-$3,003-$3,003
Pension Plan Contributions$2,406-$124$2,530
Other Expenses$845$1,188$132$2,033
Grants to Domestic Individuals$1,500--$1,500
All Other Expenses-$1,148$254$1,402
Fees for Services Other-$1,297-$1,297
Information Technology$550$264-$814
Total Functional Expenses$237,457$37,739$16,717$291,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$291,913
Total Expenses per Audited Statements$288,979
Expenses per Audited Statements$288,910
Expenses Not Reported on Financial Statements$3,003
Expenses Not Reported on Form 990$69
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
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 was reviewed by members of the Board of Directors with the auditors and was made available to the entire board of directors prior to filing.”

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

“Applicable documents are available upon request and are made available based on current regulations.”

Filing and Contact Details

Filer

Filer Name
Farmington River Watershed Association
EIN
06-0741585
Phone
8606584442
Address
749 HOPMEADOW STREET, SIMSBURY, CT 06070

Signing Officer

Name
Eileen Fielding
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Fielding
Formed
1960
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
200

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“FRWA acts as a fiduciary agent for the Farmington River Coordinating Committee (FRCC) and the Lower Farmington River Wild and Scenic Committee (FRLR). FRWA receives assets from donors and agrees to use those assets on behalf of or transfer those assets to the specified beneficiaries; FRWA has no variance power over the funds. FRWA recognizes an asset and corresponding liability for cash and other financial assets of FRCC and FRLR on the statement of financial position.FRWA has executed a cooperative agreement with the U.S. Department of Interior National Park Service (NPS) to act as the fiduciary agent to facilitate the disbursement of NPS funds for the undertaking of specific projects approved by FRCC. FRWA holds $8,333 in assets as an agent for FRCC.FRWA holds $230 in assets as an agent for FRLR.”

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

“The intended uses of the endowment fund include current operational and programmatic needs, and the organization's overall long-term mission and goals.”

Part X : FIN48 Footnote

“FRWA is exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3). However, income from certain activities not directly related to FRWAs tax-exempt purpose may be subject to taxation as unrelated business income.FRWAs management regularly reviews and evaluates its tax positions taken or expected to be taken for a tax return. FRWAs management believes that no tax benefits or liabilities are required to be recognized. FRWAs prior three tax years are open and subject to examination by the Internal Revenue Service.”

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

“cogs $69”

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

“cogs $69”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054235
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IRS990/LegalDomicileStateCd0CT
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT AND PRESERVE THE NATURAL RESOURCES OF THE FARMINGTON RIVER WATERSHED AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0869
IRS990/OfficeExpensesGrp/TotalAmt05761
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0147576
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011861
IRS990/OtherExpensesGrp/Desc0PROJECT AND PROGRAM
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt14919
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31188
IRS990/OtherExpensesGrp/ProgramServicesAmt027078
IRS990/OtherExpensesGrp/ProgramServicesAmt14527
IRS990/OtherExpensesGrp/ProgramServicesAmt22467
IRS990/OtherExpensesGrp/ProgramServicesAmt3845
IRS990/OtherExpensesGrp/TotalAmt028114
IRS990/OtherExpensesGrp/TotalAmt19572
IRS990/OtherExpensesGrp/TotalAmt22705
IRS990/OtherExpensesGrp/TotalAmt32033
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086479
IRS990/OtherSalariesAndWagesGrp/TotalAmt094720
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514
IRS990/PayrollTaxesGrp/ProgramServicesAmt011879
IRS990/PayrollTaxesGrp/TotalAmt013035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02406
IRS990/PensionPlanContributionsGrp/TotalAmt02530
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116911
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02660
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031890
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF THE PUBLIC, GOVERNMENT AND BUSINESS COMMUNITIES ABOUT THE IMPORTANCE OF A HEALTHY RIVER SYSTEM AND OUR COLLECTIVE ROLE IN ITS PROTECTION. EDUCATION ACTIVITEIS INCLUDES FREE ONLINE LESSON PLANS FOR SCHOOLS, RIVER GUIDES AND NEWS LETTERS, CANOE TRIPS, RIVER CLEANUPS AND SALMON STOCKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY FOR THE WILD & SCENIC DESIGNATION ON 14 MILES OF THE UPPER FARMINGTON RIVER, INCLUDING WATER ALLOCATION MANAGEMENT, ACTION ALERTS, AND TOWN LAND USE HEARINGS. AS PART OF THE LEGISLATION TO PROTECT THIS SEGMENT, THE UPPER FARMINGTON RIVER COORDINATING COMITEE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015483
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt017924
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IRS990/PYOtherExpensesAmt0194857
IRS990/PYOtherRevenueAmt05554
IRS990/PYProgramServiceRevenueAmt05972
IRS990/PYRevenuesLessExpensesAmt0189910
IRS990/PYSalariesCompEmpBnftPaidAmt0179391
IRS990/PYTotalExpensesAmt0378329

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,303
Liabilities
$34,385
Net assets
$898,918
Revenue
$392,343
Expenses
$291,913
Net income
$100,430
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