Civic Intelligence

The Pomperaug River Watershed Coalition Inc

990 • Fiscal year 2017 • EIN 06-1583895

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

(203) 263-0076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$121,970

Up $17,656 (+17%) from 2016

Net Assets

Up

$121,970

Up $17,656 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$231,230

Up $43,801 (+23%) from 2016

Expenses

Up

$214,411

Up $24,188 (+13%) from 2016

Net Income

Up

$16,819

Up $19,613 (+702%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$121,970
Liabilities$0
Net Assets$121,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$231,230
Expenses$214,411
Net Income$16,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$231,230
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.

Prwc is nationally recognized for its coalition-based approach using science, education and community outreach to help protect the water resources of nine connecticut communities in the pomperaug river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,669$98,283▲ $9,614
Accounts Receivable$8,577$1,500▼ $7,077
Total Assets$104,314$121,970▲ $17,656
Other Assets Total$7,068$22,187▲ $15,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,124$114,295▲ $38,171
Temporarily Rstr Net Assets$28,190$7,675▼ $20,515
Total Net Assets Fund Balance$104,314$121,970▲ $17,656
Total Liabilities and Net Assets / Fund Balance$104,314$121,970▲ $17,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,118-$17,118
Equipment$-17,118$17,118-
Other Assets Org$7,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$14,283--$14,283
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,015
Program Service Revenue
$19,148
Investment Income
$67
Other Revenue
$0
All Other Contributions
$133,365
Change in Net Assets
$16,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,246
Other Expenses$73,165
Total Fundraising Expense$18,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,514$15,435$13,453$130,402
Occupancy$8,882$1,350$1,177$11,409
Payroll Taxes$8,442$1,283$1,119$10,844
Office Expenses$4,979-$1,985$6,964
All Other Expenses$2,695$2,586$243$5,524
Other Expenses$2,301--$2,301
Insurance-$2,216-$2,216
Fees for Services Other$976$148$130$1,254
Fees for Services Accounting-$1,250-$1,250
Travel$673-$6$679
Information Technology$453--$453
Total Functional Expenses$172,030$24,268$18,113$214,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 and sign a copy of the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 19

Governing documents made available to the public upon request

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
John Lacadie
Title
Secretary, Treasurer
Phone
2032630076
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent C Mcdermott
Formed
1999
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
145

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Kenneth J Healy
Phone
2032643131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The pomperaug river watershed coalition mission is to ensure the availability of 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE MANAGEMENT, PLANNING AND COALITION BUILDING - PRWC ACCOMPLISHES ITS MISSION BY EMPLOYING THE LATEST SCIENCE TO ADVANCE BEST MANAGEMENT OF THE WATERSHED & BY CREATING A PARTNERSHIP OF LOCAL GOVERNMENTS, BUSINESSES, PRIVATE INDIVIDUALS, SCIENTISTS & ENVIRONMENTAL GROUPS WHO ALL WORK COLLABORATIVELY WITH REGIONAL, STATE, & FEDERAL AGENCIES TO PROTECT THE POMPERAUG WATERSHED. IN ADDITION TO ITS RESEARCH & COLLABORATIVE ACTIVITIES, PRWC DEVELOPS PRACTICAL WATER MANAGEMENT TOOLS FOR THE USE OF MUNICIPALITIES, OFFERS AN ONLINE RESOURCE CENTER, ADVISES & WORKS WITH OTHER ENVIRONMENTAL ORGANIZATIONS, & AS A MEMBER OF THE SCIENCE & TECHNICAL COMMITTEE & WATER PLANNING COUNCIL ADVISORY GROUP WORKS TO ADVANCE STATEWIDE DROUGHT PLANNING & DEVELOPMENT OF A STATE WATER PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066075
IRS990/ProgSrvcAccomActy3Grp/Desc0SCIENTIFIC RESEARCH, DATA COLLECTION, AND PROTECTION & RESTORATION PROJECTS - PRWC COLLECTS, RECORDS & STUDIES DATA INCLUDING RIVER FLOWS, PRECIPITATION/CLIMATE, WATER DIVERSIONS & DISCHARGES, SURFACE WATER & GROUNDWATER MONITORING, IMPERVIOUS SURFACE BUILD-OUT ANALYSIS, INSTREAM HABITAT CONDITIONS, AQUATIC FLORA & FAUNA, MACRO INVERTEBRATE & TEMPERATURE STUDIES, & POLLUTION INVESTIGATION. THE COALITION COMPILES REPORTS ON & SHARES ITS FINDINGS TO SUPPORT WATER QUALITY STANDARD DEVELOPMENT, FISH HABITAT ASSESSMENT, & STREAM HABITAT RESTORATION EFFORTS. PRWC'S WORK INCLUDES ONGOING WATERSHED EFFORTS TO PROTECT/RESTORE AQUATIC HABITAT INCLUDING RIVER CLEAN-UPS, RIVER HABITAT & BUFFER RESTORATION PROJECTS & INVASIVE PLANT REMOVAL & MODEL "GREENSCAPING" PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049556
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt055555
IRS990/PYOtherRevenueAmt019503
IRS990/PYProgramServiceRevenueAmt011625
IRS990/PYRevenuesLessExpensesAmt0-2794
IRS990/PYSalariesCompEmpBnftPaidAmt0134668
IRS990/PYTotalExpensesAmt0190223
IRS990/PYTotalRevenueAmt0187429
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IRS990/ReconcilationRevenueExpnssAmt016819
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140307
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850407
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-17118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AGENCY ADVISED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017118
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POMPERAUG RIVER WATERSHED COALITION MISSION IS TO ENSURE THE AVAILABILITY OF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS MUST REVIEW AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07675
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0121970
IRS990/TotalAssetsGrp/BOYAmt0104314
IRS990/TotalAssetsGrp/EOYAmt0121970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212015
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121970
IRS990/TotalProgramServiceExpensesAmt0172030
IRS990/TotalProgramServiceRevenueAmt019148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231230
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121970
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114295
IRS990/USAddress/AddressLine1Txt039 SHERMAN HILL ROAD
IRS990/USAddress/AddressLine2Txt0SUITE C-103
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006798
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POMPERAUG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LACADIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032630076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POMPERAUG RIVER WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0061583895
ReturnHeader/Filer/PhoneNum02032630076
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SHERMAN HILL RD SUITE C-103
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F946562DBA3B3E3C6896B358F58BD3327944C7FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F946562DBA3B3E3C6896B358F58BD3327944C7FF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061122665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL SOLUTIONS PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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