Civic Intelligence

Farmington River Watershed Association Inc.

990 • Fiscal year 2020 • EIN 06-0741585

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,231

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,388,619

Up $399,901 (+40%) from 2019

Net Assets

Up

$1,293,292

Up $358,325 (+38%) from 2019

Liabilities

Up

$95,327

Up $41,576 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$578,867

Up $376,285 (+186%) from 2019

Expenses

Up

$357,672

Up $52,558 (+17%) from 2019

Net Income

Up

$221,195

Up $323,727 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,388,619
Liabilities$95,327
Net Assets$1,293,292
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$578,867
Expenses$357,672
Net Income$221,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$613,360
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$894,832$1,125,583▲ $230,751
Land, Buildings, and Equipment, Net$5,837$178,430▲ $172,593
Cash and Non-Interest-Bearing Accounts$51,877$67,670▲ $15,793
Pledges and Grants Receivable$34,311$14,122▼ $20,189
Prepaid Expenses and Deferred Charges$435$2,125▲ $1,690
Accounts Receivable$1,099$0▼ $1,099
Inventories for Sale or Use$327$689▲ $362
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$988,718$1,388,619▲ $399,901
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$43,100-
Accounts Payable and Accrued Expenses$27,488$18,049▼ $9,439
Mortgage Notes Payable Secured by Investment Property-$17,316-
Escrow Account Liability$24,948$16,547▼ $8,401
Deferred Revenue$1,315$315▼ $1,000
Total Liabilities$53,751$95,327▲ $41,576
Net Assets / Fund Balance
Net Assets With Donor Restrictions$718,466$746,883▲ $28,417
Net Assets Without Donor Restrictions$216,501$546,409▲ $329,908
Total Net Assets Fund Balance$934,967$1,293,292▲ $358,325
Total Liabilities and Net Assets / Fund Balance$988,718$1,388,619▲ $399,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,000-$175,000
Equipment$3,430$59,798$63,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$459,936$3,034▲ $69,322$60,000$472,292
2018$455,249-▲ $14,187$9,500$459,936
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DornbosExecutive DirectorFT$69,231$69,231

Board Members and Trustees

NameTitle
Michael FeldmanPresident
Carol NobleVice President
John LaudatiVice President
Andy KuhlbergDirector
Ann JurkiewiczDirector
Chip HarrisonDirector
DAVID DONALDSON JrDirector
David SinishDirector
Debbie LeonardDirector
Ginny AppleDirector
Guy WestDirector
John RobinsonDirector
Katonya HugheyDirector
Marlene SnecinskiDirector
Maurice PattersonDirector
Robin BaranDirector
Susan BarneyDirector
Tara Jo HolmbergDirector
Victor SchoenDirector
becky sahlSecretary
Brian FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,895
Program Service Revenue
$17,548
Investment Income
$10,279
Other Revenue
$-1,855
All Other Contributions
$485,207
Change in Net Assets
$221,195

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 AmountValuation Method
Real Estate Other1$175,000Fair Market Value (FMV)
Total Noncash Contributions1$175,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,858
Revenue Not Reported on Financial Statements
$5,009
Revenue Not Reported on Form 990
$139,731
Total Revenue per Audited Statements
$713,589
Total Revenue per Form 990
$578,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,941
Other Expenses$93,231
Total Fundraising Expense$39,017
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,109$7,611$15,565$144,285
Current Officers, Directors, Trustees, and Key Employees$74,700$5,400$9,900$90,000
Payroll Taxes$16,269$1,083$2,119$19,471
Occupancy$14,216$1,437$2,119$17,772
Fees for Services Accounting-$16,425-$16,425
Office Expenses$2,940$3,625$5,660$12,225
Other Employee Benefits$3,213$1,820$1,217$6,250
Insurance$4,626$438$532$5,596
Fees for Service Investment Mgmnt Fees-$5,009-$5,009
Travel$4,082$528$49$4,659
Other Expenses$2,051$560$1,100$3,711
Pension Plan Contributions$2,454$167$314$2,935
Depreciation Depletion$757$1,650-$2,407
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Other$1,124$68$142$1,334
Conferences and Meetings$239$667$300$1,206
Information Technology-$984-$984
Total Functional Expenses$270,861$47,794$39,017$357,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$357,672
Total Expenses per Audited Statements$355,264
Expenses per Audited Statements$352,663
Expenses Not Reported on Financial Statements$5,009
Expenses Not Reported on Form 990$2,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,601
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 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
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
Michael Feldman
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Feldman
Formed
1960
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
7
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). 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 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.”

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

“direct fundraising expense $2601”

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

“direct fundraising expense $2601”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,388,619
Liabilities
$95,327
Net assets
$1,293,292
Revenue
$578,867
Expenses
$357,672
Net income
$221,195
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