Civic Intelligence

Farmington River Watershed Association Inc.

990 • Fiscal year 2018 • EIN 06-0741585

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,713

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,027,071

Up $93,768 (+10%) from 2017

Net Assets

Up

$979,238

Up $80,320 (+8.9%) from 2017

Liabilities

Up

$47,833

Up $13,448 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$302,863

Down $89,480 (-23%) from 2017

Expenses

Up

$318,987

Up $27,074 (+9.3%) from 2017

Net Income

Down

-$16,124

Down $116,554 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,027,071
Liabilities$47,833
Net Assets$979,238
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$302,863
Expenses$318,987
Net Income-$16,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$393,159
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$733,613$880,740▲ $147,127
Pledges and Grants Receivable$116,911$69,381▼ $47,530
Cash and Non-Interest-Bearing Accounts$63,616$65,513▲ $1,897
Land, Buildings, and Equipment, Net$15,821$9,450▼ $6,371
Accounts Receivable$355$928▲ $573
Prepaid Expenses and Deferred Charges$2,660$766▼ $1,894
Inventories for Sale or Use$327$293▼ $34
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$933,303$1,027,071▲ $93,768
Other Assets Total-$0-
Liabilities
Escrow Account Liability$8,563$32,157▲ $23,594
Accounts Payable and Accrued Expenses$21,955$14,185▼ $7,770
Deferred Revenue$3,867$1,491▼ $2,376
Total Liabilities$34,385$47,833▲ $13,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$743,228$744,017▲ $789
Unrestricted Net Assets$117,128$196,659▲ $79,531
Permanently Rstr Net Assets$38,562$38,562→ $0
Total Net Assets Fund Balance$898,918$979,238▲ $80,320
Total Liabilities and Net Assets / Fund Balance$933,303$1,027,071▲ $93,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,450$60,606$70,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$355,342$66,296▲ $40,111$6,500$455,249
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen FieldingExecutive DirectorFT$63,141$7,572$70,713
Aimee PetrasEd. & Out. CoorFT$38,974$1,823$40,797

Board Members and Trustees

NameTitle
David DonaldsonPresident
John LaudatiVice President
Andy KuhlbergDirector
Ann JurkiewiczDirector
Brian FreemanDirector
Carol NobleDirector
David SinishDirector
Debbie LeonardDirector
Ginny AppleDirector
John RobinsonDirector
Katonya HugheyDirector
Marlene SnecinskiDirector
Michael FeldmanDirector
Susan BarneyDirector
Tara HolmbergDirector
Victor SchoenDirector
Chip HarrisonSecretary
Maurice PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,948
Program Service Revenue
$43,866
Investment Income
$20,760
Other Revenue
$289
All Other Contributions
$159,568
Change in Net Assets
$-16,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,749
Revenue Not Reported on Financial Statements
$4,114
Revenue Not Reported on Form 990
$96,677
Total Revenue per Audited Statements
$395,426
Total Revenue per Form 990
$302,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,199
Other Expenses$132,288
Total Fundraising Expense$18,368
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,875$3,203$4,004$80,082
Other Salaries and Wages$72,983$2,856$3,864$79,703
Fees for Services Accounting$12,403$5,565$676$18,644
Occupancy$15,648$858$847$17,353
Payroll Taxes$12,297$547$676$13,520
Office Expenses$3,358$5,703$1,354$10,415
Other Employee Benefits$8,203$486$448$9,137
Depreciation Depletion$757$5,615-$6,372
Insurance$4,727$317$255$5,299
Information Technology-$4,252$695$4,947
Travel$4,258--$4,258
Fees for Service Investment Mgmnt Fees-$4,114-$4,114
Pension Plan Contributions$2,509$110$138$2,757
Fees for Services Other-$1,796-$1,796
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$5,301$420$99$519
All Other Expenses-$251-$251
Total Functional Expenses$262,875$37,744$18,368$318,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$318,987
Total Expenses per Audited Statements$315,106
Expenses per Audited Statements$314,873
Expenses Not Reported on Financial Statements$4,114
Expenses Not Reported on Form 990$233
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
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
David Donaldson
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Donaldson
Formed
1960
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
250

Preparer

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

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 $31,927 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.”

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

“cogs $233”

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

“cogs $233”

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IRS990/Desc0RESEARCH THAT ESTABLISHES A COMPREHENSIVE SCIENTIFIC UNDERSTANDING OF WATERSHED FUNCTIONS AND HEALTH. Our research and mapping projects assist planners, policymakers, watershed residents and river users. Research includes ongoing water quality monitoring to provide information that complements the work of other agencies. It also builds up a long-term record that could show how the river responds to changes in the watershed. Research also includes hands-on stewardship such as fish habitat restoration, reduction of storm water runoff, and re-vegetating streambanks with native plants.
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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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/OtherExpensesGrp/FundraisingAmt24211
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,071
Liabilities
$47,833
Net assets
$979,238
Revenue
$302,863
Expenses
$318,987
Net income
-$16,124
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