Civic Intelligence

Save the River-Save the Hills

990EZ • Fiscal year 2018 • EIN 06-1613767

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2015

PO Box 505Waterford, CT 06385

(860) 442-8349

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$102,891

Up $6,431 (+6.7%) from 2017

Net Assets

Up

$102,891

Up $6,431 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$85,589

Up $15,831 (+23%) from 2017

Expenses

Up

$79,158

Up $40,056 (+102%) from 2017

Net Income

Down

$6,431

Down $24,225 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$102,891
Liabilities$0
Net Assets$102,891

Operations Trend

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

2018

Revenue$85,589
Expenses$79,158
Net Income$6,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2015
Return Version
2018v3.1
Gross Receipts
$85,589
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-$34,392
LEGAL DEFENSE AGAINST OVERDEVELOPMENT IN NIANTIC RIVER WATERSHED-$16,460
WATER QUALITY AND PROTECTION EDUCATION-$14,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED GRIMSEYPresidentPT$0--
DEBORAH MOSHIER-DUNNVice Pres/SePT$0--
EILEEN O'PASEKMembership CPT$0--
SUZANNE THOMPSONSecretary-$0--
ELIZABETH CARUSOTreasurerPT$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
Address
PO BOX 505, WATERFORD, CT 06385

Signing Officer

Name
Fred Grimsey
Title
President
Phone
8604428349
Signed
2015-11-11
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 220 office expense 853 insurance 5,281 pumpout operating expense 31,142 kayak regatta expense 861 water quality monitoring 895 fundraising expense 1,720 contract labor 10,851 maintenance & repair 320 newsletter 2,270 public education & events 4,585 smart solar expense 8,460 non-investment depreciation 3,250 total 70,708

Form 990-ez, Part II, Line 24

Equipment 30,092 30,092 less accumulated depreciation 25,217 28,467 total 4,875 1,625

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.

Raw XML Appendix160 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SPERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 220 OFFICE EXPENSE 853 INSURANCE 5,281 PUMPOUT OPERATING EXPENSE 31,142 KAYAK REGATTA EXPENSE 861 WATER QUALITY MONITORING 895 FUNDRAISING EXPENSE 1,720 CONTRACT LABOR 10,851 MAINTENANCE & REPAIR 320 NEWSLETTER 2,270 PUBLIC EDUCATION & EVENTS 4,585 SMART SOLAR EXPENSE 8,460 NON-INVESTMENT DEPRECIATION 3,250 TOTAL 70,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 30,092 30,092 LESS ACCUMULATED DEPRECIATION 25,217 28,467 TOTAL 4,875 1,625
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED GRIMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604428349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE RIVER - SAVE THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0061613767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205196007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED LORAH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BOSTON POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006385
ReturnHeader/PreparerPersonGrp/PhoneNum08604421999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02019-11-15T15:28:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits