Civic Intelligence

Save the River-Save the Hills

990EZ • Fiscal year 2022 • EIN 06-1613767

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$167,017

Up $17,022 (+11%) from 2021

Net Assets

Up

$167,017

Up $17,022 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$87,011

Down $18,504 (-18%) from 2021

Expenses

Up

$69,990

Up $18,150 (+35%) from 2021

Net Income

Down

$17,021

Down $36,654 (-68%) from 2021

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

2022

Assets$167,017
Liabilities$0
Net Assets$167,017

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

2022

Revenue$87,011
Expenses$69,990
Net Income$17,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$87,011
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-$20,676
WATER QUALITY AND PROTECTION EDUCATION$8,000$8,000
LEGAL DEFENSE AGAINST OVERDEVELOPMENT IN NIANTIC RIVER WATERSHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PAGNETTIPumpout AdmiPT$8,500-$8,500
FRED GRIMSEYPresidentPT$0--
DEBORAH MOSHIER-DUNNVice PresidePT$0--
EILEEN O'PASEKMembership C-$0--
SUZANNE THOMPSONCoalition Co-$0--
ELIZABETH CARUSOSecretary-$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
Vice President
Phone
8604449247
Signed
2023-08-10
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 10

Name: save the sound address: 900 chapel st suite 2202 new haven, ct 06510 cash contribution: 8,000

Form 990-ez, Part I, Line 16

Expenses po box rental 182 supplies 26 insurance 2,166 boat expenses 5,482 contract labor 13,090 engineering review 3,000 equipment 6,251 kayak regatta expense 1,668 miscellaneous 7 newsletter 1,434 operating expense 3,603 public education & events 605 supplies 627 water quality monitoring 12,109 non-investment depreciation 2,540 total 52,790

Form 990-ez, Part II, Line 24

Equipment 30,092 136,776 less accumulated depreciation 30,092 32,632 total 0 104,144

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 Appendix170 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COALITION CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUMPOUT ADMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SAVE THE SOUND ADDRESS: 900 CHAPEL ST SUITE 2202 NEW HAVEN, CT 06510 CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PO BOX RENTAL 182 SUPPLIES 26 INSURANCE 2,166 BOAT EXPENSES 5,482 CONTRACT LABOR 13,090 ENGINEERING REVIEW 3,000 EQUIPMENT 6,251 KAYAK REGATTA EXPENSE 1,668 MISCELLANEOUS 7 NEWSLETTER 1,434 OPERATING EXPENSE 3,603 PUBLIC EDUCATION & EVENTS 605 SUPPLIES 627 WATER QUALITY MONITORING 12,109 NON-INVESTMENT DEPRECIATION 2,540 TOTAL 52,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 30,092 136,776 LESS ACCUMULATED DEPRECIATION 30,092 32,632 TOTAL 0 104,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MOSHIER-DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604449247
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE RIVER - SAVE THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0061613767
ReturnHeader/Filer/PhoneNum08604449247
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02023-08-22T07:21:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSIER-DUNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits