Civic Intelligence

The Pomperaug River Watershed

EIN 06-1583895 • 501(c)3 • Woodbury, CT

Profile

The pomperaug river watershed coalition mission is to ensure plentiful high quality water in the pomperaug watershed communities through the use of science and education. We share our knowledge and expertise with others committed to the protection of water resources for future generations.

39 Sherman Hill Rd Suite C-103Woodbury, CT 06798

www.pomperaug.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$478,705

Up $110,666 (+30%) from 2024

Liabilities

Down

$0

Down $552 (-100%) from 2024

Net Assets

Up

$478,705

Up $111,218 (+30%) from 2024

Revenue

Down

$314,851

Down $45,426 (-13%) from 2024

Expenses

Up

$226,258

Up $26,825 (+13%) from 2024

Net Income

Down

$88,593

Down $72,251 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $62,650Liabilities 2011: $3,2102011Assets 2012: $39,576Liabilities 2012: $3472012Assets 2013: $67,468Liabilities 2013: $3002013Assets 2014: $72,395Liabilities 2014: $1,4332014Assets 2015: $109,600Liabilities 2015: $2,344Net Assets 2015: $107,2562015Assets 2016: $104,314Liabilities 2016: $0Net Assets 2016: $104,3142016Assets 2017: $121,970Liabilities 2017: $0Net Assets 2017: $121,9702017Assets 2018: $112,769Liabilities 2018: $0Net Assets 2018: $112,7692018Assets 2019: $96,031Liabilities 2019: $2,052Net Assets 2019: $93,9792019Assets 2020: $125,590Liabilities 2020: $27,079Net Assets 2020: $98,5112020Assets 2021: $172,409Liabilities 2021: $0Net Assets 2021: $172,4092021Assets 2022: $184,029Liabilities 2022: $2,224Net Assets 2022: $181,8052022Assets 2023: $180,520Liabilities 2023: $552Net Assets 2023: $179,9682023Assets 2024: $368,039Liabilities 2024: $552Net Assets 2024: $367,4872024Assets 2025: $478,705Liabilities 2025: $0Net Assets 2025: $478,7052025

Highlighted filing

2025

Assets$478,705
Liabilities$0
Net Assets$478,705

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,592Expenses 2011: $157,937Net Income 2011: -$14,3452011Revenue 2012: $133,239Expenses 2012: $153,402Net Income 2012: -$20,1632012Revenue 2013: $159,900Expenses 2013: $132,579Net Income 2013: $27,3212013Revenue 2014: $170,952Expenses 2014: $168,146Net Income 2014: $2,8062014Revenue 2015: $213,819Expenses 2015: $177,525Net Income 2015: $36,2942015Revenue 2016: $187,429Expenses 2016: $190,223Net Income 2016: -$2,7942016Revenue 2017: $231,230Expenses 2017: $214,411Net Income 2017: $16,8192017Revenue 2018: $213,301Expenses 2018: $223,635Net Income 2018: -$10,3342018Revenue 2019: $220,896Expenses 2019: $240,294Net Income 2019: -$19,3982019Revenue 2020: $187,456Expenses 2020: $182,484Net Income 2020: $4,9722020Revenue 2021: $245,976Expenses 2021: $181,960Net Income 2021: $64,0162021Revenue 2022: $213,425Expenses 2022: $196,541Net Income 2022: $16,8842022Revenue 2023: $191,443Expenses 2023: $194,307Net Income 2023: -$2,8642023Revenue 2024: $360,277Expenses 2024: $199,433Net Income 2024: $160,8442024Revenue 2025: $314,851Expenses 2025: $226,258Net Income 2025: $88,5932025

Highlighted filing

2025

Revenue$314,851
Expenses$226,258
Net Income$88,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$3.15$2.26$0.89
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$3.60$1.99$1.61
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.91$1.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.13$1.97$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.46$1.82$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$1.87$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.21$2.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.13$2.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.31$2.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.87$1.90$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.02$1.07$2.14$1.78$0.36
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$1.71$1.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.60$1.33$0.27
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.33$1.53$0.20
2011Summary only. Only limited summary data is available for this year.$0.63$0.03$1.44$1.58$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2025
Return Version
2024v5.0
Gross Receipts
$333,204
Mission and Program Overview

Mission

Prwc's mission is to protect, sustain, and restore the water resources of the pomperaug watershed through community engagement, education, advocacy, and science-based action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$129,943-
Cash and Non-Interest-Bearing Accounts$53,975$81,622▲ $27,647
Accounts Receivable$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$271$150▼ $121
Total Assets$368,039$478,705▲ $110,666
Other Assets Total$311,293$264,490▼ $46,803
Liabilities
Accounts Payable and Accrued Expenses$552--
Total Liabilities$552$0▼ $552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,362$256,822▲ $87,460
Net Assets With Donor Restrictions$198,125$221,883▲ $23,758
Total Net Assets Fund Balance$367,487$478,705▲ $111,218
Total Liabilities and Net Assets / Fund Balance$368,039$478,705▲ $110,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150$17,569$17,719
Other Assets Org$3,117--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$198,125$1,211▲ $25,548-$221,882
2023$16,171$163,555▲ $19,950-$198,125
2022$15,279-▲ $1,733-$16,171
2021$18,169-▼ $2,077-$15,279
2020$14,649-▲ $4,248-$18,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol HaskinsExecutive DiFT$63,000$63,000

Board Members and Trustees

NameTitle
Robert TraversChair
Jeff DavisVice Chair
Andrew GreeneDirector
Charles BartlettDirector
Daniel SlywkaDirector
Diane FountasDirector
Jesse LangerDirector
John McdonaldDirector
John PittariDirector
Mary ConnollyDirector
Lisa TurocziSecretary
Anne WestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,969
Program Service Revenue
$5,504
Investment Income
$11,996
Other Revenue
$24,382
All Other Contributions
$199,344
Change in Net Assets
$88,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,242
Other Expenses$75,016
Total Fundraising Expense$24,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,503$18,825$10,200$70,528
Other Salaries and Wages$38,699$17,553$9,511$65,763
Fees for Services Other$840$19,307$206$20,353
Occupancy$6,708$4,665$1,649$13,022
Payroll Taxes$6,600$2,994$1,622$11,216
Insurance-$6,473-$6,473
Office Expenses$4,336$315$702$5,353
Information Technology$1,138$4,094-$5,232
Other Employee Benefits-$3,735-$3,735
Fees for Service Investment Mgmnt Fees-$2,155-$2,155
All Other Expenses$751$1,060$100$1,911
Fees for Services Accounting-$1,550-$1,550
Advertising$1,039-$71$1,110
Other Expenses$156$184$761$1,101
Travel$596--$596
Depreciation Depletion$120--$120
Total Functional Expenses$115,213$86,223$24,822$226,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,735
Fundraising Direct Expenses$18,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversar$44,360$42,735$1,853$40,882
Total Events$44,360$42,735$18,353$24,382
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the complete form 990 was provided to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each member of the board of directors must review the conflict of interest policy annually and complete the conflict of interest annual disclosure form.

Form 990, Page 6, Part VI, Line 15A

Prwc's board considers compensation adjustments during its annual budget preparation process and typically adjusts for inflation. The annual budget is approved by the board of directors. Compensation adjustments are implemented following an annual performance review of the executive director, which is conducted by the governance committee.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request and also are available for public viewing on the organization's website in addition to being available from the ct secretary of state's office and candid.com.

Filing and Contact Details

Filer

Filer Name
The Pomperaug River Watershed
EIN
06-1583895
Phone
2032630076
Address
39 SHERMAN HILL RD SUITE C-103, WOODBURY, CT 06798

Signing Officer

Name
Anne Westerman
Title
Treasurer
Phone
2032630076
Signed
2025-01-12

Organization Details

Principal Officer
Carol Haskins
Formed
1999
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
150

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

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

Scientific research, data collection, and protection and restoration projects - prwc collects, records, and studies environmental data including river flows, precipitation and weather conditions, water diversions and discharges, surface and groundwater quality, land use and land cover, stream and stormwater conveyance infrastructure, instream habitat conditions, aquatic flora and fauna, and stream temperature. The coalition compiles reports on and shares its findings to support water quality standard development, evaluation of local compliance with such standards, and to identify and implement pollution mitigation and habitat restoration measures. Prwcs work includes ongoing efforts to protect/restore water resources through river clean-ups, riparian buffer restoration projects, installation of rain gardens, and invasive plant removal.

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

Resource management, planning, and coalition building - prwc accomplishes its mission by referencing the latest science to advance best management of the watershed and developing practical water management tools for the use of municipal, environmental and corporate partners, and private landowners. Resource management and planning includes developing strategies to mitigate stormwater runoff and non-point source pollution, preparing for impacts of flooding and drought, and lending data to inform water resource sections of local plans of conservation and development. Essential to the organizations success is building and sustaining the partnerships with local governments, businesses, private individuals, scientists, and environmental organizations who work collaboratively with regional, state, and federal agencies to protect the pomperaug watershed.

Form 990, Page 12, Part XII, Line 2C

Prwc's finance committee has oversight of the compilation and 990 and provides a recommendation to the board for approval on the selection of the accounting firm.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings from prwc's endowment fund are used to support annual operating expenses; the principal balance of this fund is permanently restricted to realize the mission of the organization.

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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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