Civic Intelligence

Save the River-Save the Hills

990EZ • Fiscal year 2023 • EIN 06-1613767

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$238,180

Up $71,163 (+43%) from 2022

Net Assets

Up

$238,180

Up $71,163 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$153,983

Up $66,972 (+77%) from 2022

Expenses

Up

$82,821

Up $12,831 (+18%) from 2022

Net Income

Up

$71,162

Up $54,141 (+318%) from 2022

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

2023

Assets$238,180
Liabilities$0
Net Assets$238,180

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

2023

Revenue$153,983
Expenses$82,821
Net Income$71,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$153,983
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-$50,992
LEGAL DEFENSE AGAINST OVERDEVELOPMENT IN NIANTIC RIVER WATERSHED-$11,775
WATER QUALITY AND PROTECTION EDUCATION-$10,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PAGNETTIVice PresidePT$8,500-$8,500
DEBORAH MOSHIER-DUNNPresidentPT$0--
ELIZABETH CARUSOTreasurer-$0--
EILEEN O'PASEKMembership C-$0--
RICK NELSONTrustee-$0--
SUZANNE THOMPSONCoalition Co-$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
2024-11-04
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 advertising 256 po box rental 194 postage 15 supplies 340 bank charges 15 insurance 7,412 boat expenses 3,224 contract labor 16,885 kayak regatta expense 1,342 cell phone 696 newsletter 1,103 operating expense 5,752 public education & events 2,660 boat registration 181 water quality monitoring 5,130 winter storage 1,345 non-investment depreciation 15,241 total 61,791

Form 990-ez, Part II, Line 24

Equipment 136,776 136,776 less accumulated depreciation 32,632 47,873 total 104,144 88,903

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 Appendix165 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 256 PO BOX RENTAL 194 POSTAGE 15 SUPPLIES 340 BANK CHARGES 15 INSURANCE 7,412 BOAT EXPENSES 3,224 CONTRACT LABOR 16,885 KAYAK REGATTA EXPENSE 1,342 CELL PHONE 696 NEWSLETTER 1,103 OPERATING EXPENSE 5,752 PUBLIC EDUCATION & EVENTS 2,660 BOAT REGISTRATION 181 WATER QUALITY MONITORING 5,130 WINTER STORAGE 1,345 NON-INVESTMENT DEPRECIATION 15,241 TOTAL 61,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 136,776 136,776 LESS ACCUMULATED DEPRECIATION 32,632 47,873 TOTAL 104,144 88,903
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MOSHIER-DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604449247
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE RIVER - SAVE THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0061613767
ReturnHeader/Filer/PhoneNum08604449247
ReturnHeader/Filer/USAddress/AddressLine1Txt07 PLANT DR
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006385
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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
ReturnHeader/PreparerPersonGrp/PhoneNum08604421999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02024-11-13T16:30:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings