Civic Intelligence

Save the River - Save the Hills Inc

EIN 06-1613767 • 501(c)3 • Waterford, CT

Profile

The mission of the organization is to abate and prevent pollution of the niantic river by: operating a pumpout boat; advocating the preservation of the oswegatchie hills; advocating sewers for east lyme waterfront neighborhoods; encouraging the towns of waterford and east lyme to fulfill their obligations under the federal phase ii storm water protection act.

7 Plant DrWaterford, CT 06385

www.savetheriversavethehills.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$8,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$264,160

Up $25,980 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$264,160

Up $25,980 (+11%) from 2023

Revenue

Down

$98,781

Down $55,202 (-36%) from 2023

Expenses

Down

$72,801

Down $10,020 (-12%) from 2023

Net Income

Down

$25,980

Down $45,182 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $59,201Liabilities 2014: $0Net Assets 2014: $59,2012014Assets 2015: $60,087Liabilities 2015: $0Net Assets 2015: $60,0872015Assets 2017: $96,460Liabilities 2017: $0Net Assets 2017: $96,4602017Assets 2018: $102,891Liabilities 2018: $0Net Assets 2018: $102,8912018Assets 2019: $117,213Liabilities 2019: $0Net Assets 2019: $117,2132019Assets 2020: $96,319Liabilities 2020: $0Net Assets 2020: $96,3192020Assets 2021: $149,995Liabilities 2021: $0Net Assets 2021: $149,9952021Assets 2022: $167,017Liabilities 2022: $0Net Assets 2022: $167,0172022Assets 2023: $238,180Liabilities 2023: $0Net Assets 2023: $238,1802023Assets 2024: $264,160Net Assets 2024: $264,1602024

Highlighted filing

2024

Assets$264,160
Liabilities-
Net Assets$264,160

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $61,717Expenses 2014: $52,703Net Income 2014: $9,0142014Revenue 2015: $55,444Expenses 2015: $54,558Net Income 2015: $8862015Revenue 2017: $69,758Expenses 2017: $39,102Net Income 2017: $30,6562017Revenue 2018: $85,589Expenses 2018: $79,158Net Income 2018: $6,4312018Revenue 2019: $87,070Expenses 2019: $72,747Net Income 2019: $14,3232019Revenue 2020: $61,909Expenses 2020: $82,803Net Income 2020: -$20,8942020Revenue 2021: $105,515Expenses 2021: $51,840Net Income 2021: $53,6752021Revenue 2022: $87,011Expenses 2022: $69,990Net Income 2022: $17,0212022Revenue 2023: $153,983Expenses 2023: $82,821Net Income 2023: $71,1622023Revenue 2024: $98,781Expenses 2024: $72,801Net Income 2024: $25,9802024

Highlighted filing

2024

Revenue$98,781
Expenses$72,801
Net Income$25,980

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$98,781
Mission and Program Overview

Mission

The mission of the organization is to abate and prevent pollution of the niantic river by: operating a pumpout boat; advocating the preservation of the oswegatchie hills; advocating sewers for east lyme waterfront neighborhoods; encouraging the towns of waterford and east lyme to fulfill their obligations under the federal phase ii storm water protection act.

Program Services

DescriptionGrantsExpenses
NIANTIC RIVER PUMPOUT BOAT-$53,835
LEGAL DEFENSE AGAINST OVERDEVELOPMENT IN NIANTIC RIVER WATERSHED-$8,875
WATER QUALITY AND PROTECTION EDUCATION-$5,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PAGNETTIVice PresidePT$8,500-$8,500
DEBORAH MOSHIER-DUNNPresidentPT$0--
LINDA HENDERSONTreasurer-$0--
EILEEN O'PASEKMembership C-$0--
RICK NELSONPumpout Prog-$0--
SUZANNE THOMPSONCoalition Co-$0--
LIZ CARUSOTrustee-$0--
LILLIAN GLYNOSTrustee-$0--
PETIE REEDTrustee-$0--
DAVID ROBINSONTrustee-$0--
MARK SPERYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Save the River - Save the
EIN
06-1613767
Phone
8604449247
Address
7 PLANT DR, WATERFORD, CT 06385

Signing Officer

Name
Deborah Moshier-dunn
Title
President
Phone
8604449247
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ed Lorah & Associates LLC
Address
49 BOSTON POST RD, WATERFORD, CT 06385
Preparer
Alan R Lyon
Phone
8604421999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses po box rental 200 postage 27 supplies 202 property tax 45 board meeting expense 603 insurance 7,496 boat expenses 1,393 contract labor 14,520 kayak regatta expense 4,114 cell phone 701 newsletter 2,180 operating expense 2,445 public education & events 20 boat registration 88 winter storage 1,004 scholarships 2,000 supplies 447 non-investment depreciation 15,241 total 52,726

Form 990-ez, Part II, Line 24

Equipment 136,776 136,776 less accumulated depreciation 47,873 63,113 total 88,903 73,663

Form 990-ez, Part III

The mission of the organization is to abate and prevent pollution of the niantic river by: operating a pumpout boat; advocating the preservation of the oswegatchie hills; advocating sewers for east lyme waterfront neighborhoods; encouraging the towns of waterford and east lyme to fulfill their obligations under the federal phase ii storm water protection act.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX RENTAL 200 POSTAGE 27 SUPPLIES 202 PROPERTY TAX 45 BOARD MEETING EXPENSE 603 INSURANCE 7,496 BOAT EXPENSES 1,393 CONTRACT LABOR 14,520 KAYAK REGATTA EXPENSE 4,114 CELL PHONE 701 NEWSLETTER 2,180 OPERATING EXPENSE 2,445 PUBLIC EDUCATION & EVENTS 20 BOAT REGISTRATION 88 WINTER STORAGE 1,004 SCHOLARSHIPS 2,000 SUPPLIES 447 NON-INVESTMENT DEPRECIATION 15,241 TOTAL 52,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 136,776 136,776 LESS ACCUMULATED DEPRECIATION 47,873 63,113 TOTAL 88,903 73,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE ORGANIZATION IS TO ABATE AND PREVENT POLLUTION OF THE NIANTIC RIVER BY: OPERATING A PUMPOUT BOAT; ADVOCATING THE PRESERVATION OF THE OSWEGATCHIE HILLS; ADVOCATING SEWERS FOR EAST LYME WATERFRONT NEIGHBORHOODS; ENCOURAGING THE TOWNS OF WATERFORD AND EAST LYME TO FULFILL THEIR OBLIGATIONS UNDER THE FEDERAL PHASE II STORM WATER PROTECTION ACT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits