Civic Intelligence

Save the River-Save the Hills

990EZ • Fiscal year 2020 • EIN 06-1613767

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

7 Plant DrWaterford, CT 06385

(860) 444-9247

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$96,319

Down $20,894 (-18%) from 2019

Net Assets

Down

$96,319

Down $20,894 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$61,909

Down $25,161 (-29%) from 2019

Expenses

Up

$82,803

Up $10,056 (+14%) from 2019

Net Income

Down

-$20,894

Down $35,217 (-246%) from 2019

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

2020

Assets$96,319
Liabilities$0
Net Assets$96,319

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

2020

Revenue$61,909
Expenses$82,803
Net Income-$20,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$61,909
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-$35,736
LEGAL DEFENSE AGAINST OVERDEVELOPMENT IN NIANTIC RIVER WATERSHED-$27,475
WATER QUALITY AND PROTECTION EDUCATION-$17,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED GRIMSEYPresidentPT$17,000-$17,000
SUZANNE THOMPSONSecretaryPT$1,100-$1,100
DEBORAH MOSIER-DUNNVice Pres/TrPT$0--
EILEEN O'PASEKMembership CPT$0--
ELIZABETH CARUSOTrustee-$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
7 PLANT DR, WATERFORD, CT 06385

Signing Officer

Name
Deborah Mosier-dunn
Title
Vice Pres/treasurer
Signed
2021-04-16
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 118 utilities 228 insurance 1,996 pumpout operating expense 35,736 water quality monitoring 14,188 contract labor 1,100 newsletter 1,104 smart solar exp/legal 10,000 smart solar exp/engineer 8,375 total 72,845

Form 990-ez, Part II, Line 24

Equipment 30,092 30,092 less accumulated depreciation 30,092 30,092 total 0 0

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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CompensationExplanation/CompensationExplanationGrp/PersonNm0FRED GRIMSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBORAH MOSIERDUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2EILEEN OPASEK
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUZANNE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH CARUSO
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETIE REED
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARK SPERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED GRIMSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SPERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NIANTIC RIVER PUMPOUT BOAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL DEFENSE AGAINST OVERDEVELOPMENT IN NIANTIC RIVER WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATER QUALITY AND PROTECTION EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035736
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217288
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt082803
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IRS990EZ/TotalRevenueAmt061909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085589
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353909
IRS990ScheduleA/TotalSupportAmt0353909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX RENTAL 118 UTILITIES 228 INSURANCE 1,996 PUMPOUT OPERATING EXPENSE 35,736 WATER QUALITY MONITORING 14,188 CONTRACT LABOR 1,100 NEWSLETTER 1,104 SMART SOLAR EXP/LEGAL 10,000 SMART SOLAR EXP/ENGINEER 8,375 TOTAL 72,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 30,092 30,092 LESS ACCUMULATED DEPRECIATION 30,092 30,092 TOTAL 0 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MOSIER-DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE RIVER - SAVE THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0061613767
ReturnHeader/Filer/USAddress/AddressLine1Txt07 PLANT DR
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006385
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/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02021-04-23T05:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSIER-DUNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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