Civic Intelligence

Groundwork Hudson Valley Inc.

990 • Fiscal year 2013 • EIN 11-3579493

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

Organization ProfileN/A
22 Main StreetYonkers, NY 10701

(914) 375-2151

Siviq Scores

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

Liabilities / Assets

99th percentile

0.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$117,311

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$326,906

Up $55,627 (+21%) from 2012

Net Assets

Up

$44,479

Up $666 (+1.5%) from 2012

Liabilities

Up

$282,427

Up $54,961 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

$923,189

No earlier filing loaded for comparison.

Expenses

Down

$922,523

Down $83,189 (-8.3%) from 2012

Net Income

$666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $314,449Liabilities 2010: $249,917Net Assets 2010: $64,5322010Assets 2011: $244,019Liabilities 2011: $186,522Net Assets 2011: $57,4972011Assets 2012: $271,279Liabilities 2012: $227,466Net Assets 2012: $43,8132012Assets 2013: $326,906Liabilities 2013: $282,427Net Assets 2013: $44,4792013Assets 2014: $312,085Liabilities 2014: $227,072Net Assets 2014: $85,0132014Assets 2015: $261,781Liabilities 2015: $116,650Net Assets 2015: $145,1312015Assets 2016: $695,337Liabilities 2016: $247,312Net Assets 2016: $448,0252016Assets 2017: $1,141,786Liabilities 2017: $425,511Net Assets 2017: $716,2752017Assets 2018: $1,606,630Liabilities 2018: $276,450Net Assets 2018: $1,330,1802018Assets 2019: $1,610,600Liabilities 2019: $38,100Net Assets 2019: $1,572,5002019Assets 2020: $1,668,275Liabilities 2020: $41,421Net Assets 2020: $1,626,8542020Assets 2021: $2,364,123Liabilities 2021: $126,390Net Assets 2021: $2,237,7332021Assets 2022: $2,192,370Liabilities 2022: $236,610Net Assets 2022: $1,955,7602022Assets 2023: $1,952,104Liabilities 2023: $101,217Net Assets 2023: $1,850,8872023Assets 2024: $1,988,141Liabilities 2024: $430,169Net Assets 2024: $1,557,9722024

Highlighted filing

2013

Assets$326,906
Liabilities$282,427
Net Assets$44,479
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,150,524Expenses 2010: $1,169,403Net Income 2010: -$18,8792010Revenue 2011: $948,695Expenses 2011: $947,426Net Income 2011: $1,2692011Expenses 2012: $1,005,7122012Revenue 2013: $923,189Expenses 2013: $922,523Net Income 2013: $6662013Revenue 2014: $1,266,573Expenses 2014: $1,226,039Net Income 2014: $40,5342014Revenue 2015: $1,408,377Expenses 2015: $1,469,853Net Income 2015: -$61,4762015Revenue 2016: $1,831,709Expenses 2016: $1,581,651Net Income 2016: $250,0582016Revenue 2017: $1,797,454Expenses 2017: $1,529,204Net Income 2017: $268,2502017Revenue 2018: $2,230,036Expenses 2018: $1,616,131Net Income 2018: $613,9052018Revenue 2019: $1,538,793Expenses 2019: $1,296,473Net Income 2019: $242,3202019Revenue 2020: $1,301,073Expenses 2020: $1,246,719Net Income 2020: $54,3542020Revenue 2021: $2,122,086Expenses 2021: $1,511,207Net Income 2021: $610,8792021Revenue 2022: $1,540,679Expenses 2022: $1,822,652Net Income 2022: -$281,9732022Revenue 2023: $1,756,596Expenses 2023: $1,861,469Net Income 2023: -$104,8732023Revenue 2024: $1,704,112Expenses 2024: $1,997,027Net Income 2024: -$292,9152024

Highlighted filing

2013

Revenue$923,189
Expenses$922,523
Net Income$666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$946,392
Mission and Program Overview

Mission

.

. Groundwork's mission is to renew environmental and social conditions in communities in the hudson valley region of new york. We work to "change places and change lives" in the process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,681$125,053▲ $16,372
Land, Buildings, and Equipment, Net$87,619$94,462▲ $6,843
Cash and Non-Interest-Bearing Accounts$29,988$56,685▲ $26,697
Loans From Officers Directors$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$7,353$7,645▲ $292
Total Assets$271,279$326,906▲ $55,627
Other Assets Total$37,638$43,061▲ $5,423
Liabilities
Deferred Revenue$113,380$174,135▲ $60,755
Accounts Payable and Accrued Expenses$94,086$81,051▼ $13,035
Mortgage Notes Payable Secured by Investment Property-$7,241-
Total Liabilities$227,466$282,427▲ $54,961
Net Assets / Fund Balance
Unrestricted Net Assets$43,813$44,479▲ $666
Total Net Assets Fund Balance$43,813$44,479▲ $666
Total Liabilities and Net Assets / Fund Balance$271,279$326,906▲ $55,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$181,150$181,150
Land$79,193-$79,193
Equipment$15,269$34,736$50,005
Leasehold Improvements-$9,178$9,178
Other Assets Org$212--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MagderExecutive DirectorPT$41,182$76,129$117,311

Board Members and Trustees

NameTitle
Robert BaronChair/president
Brian CarrollBoard Member
Jeffrey S MyersBoard Member
Jon KinderlererBoard Member
Nina OrvilleBoard Member
Paula CrawfordBoard Member
Wendy ZimmermannBoard Member
Joan DinowitzSecretary
Joseph F CurtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,157
Program Service Revenue
$57,571
Investment Income
$0
Other Revenue
$58,461
All Other Contributions
$90,067
Change in Net Assets
$666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,383
Other Expenses$314,140
Total Fundraising Expense$62,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$378,010$48,347$50,833$477,190
Occupancy$54,203$18,068$0$72,271
Fees for Services Other$53,026$10,464$0$63,490
Payroll Taxes$35,748$6,061$4,546$46,355
Other Employee Benefits$33,667$5,708$4,281$43,656
Current Officers, Directors, Trustees, and Key Employees$21,754$19,428$0$41,182
Insurance$28,273$2,262$0$30,535
Fees for Services Accounting$0$21,800$0$21,800
Office Expenses$12,139$9,129$0$21,268
Depreciation Depletion$6,077$1,092$0$7,169
Travel$0$3,061$0$3,061
All Other Expenses$0$2,806$0$2,806
Other Expenses$0$1,166$0$1,166
Total Functional Expenses$710,441$149,392$62,690$922,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,664
Fundraising Direct Expenses$23,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,914$81,664$6,412$75,252
Total Events$106,914$81,664$23,203$58,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“Form 990, part vi additional information:”

Part VI

“The organization has subsequently adopted a written whistleblower”

Part VI

“Policy and a document retention and destruction policy.”

Filing and Contact Details

Filer

EIN
11-3579493
Phone
9143752151

Signing Officer

Name
Robert Baron
Title
President
Phone
9143752151
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Baron
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
58
Volunteers
1,927

Preparer

Preparer
Barbara a Brill CPA
Phone
9147881410
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990”

Pt VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has”

Pt VI, Line 11B

“Reviewed form 990, it is submitted to the board for review and”

Pt VI, Line 11B

“Recomendations are adopted prior to submission.”

Pt VI, Line 15A

“Compensation process for top official”

Pt VI, Line 15A

“The board determines compensation by reviewing appropriate”

Pt VI, Line 15A

“And adequate data to determine the reasonableness of”

Pt VI, Line 15A

“Compensation being considered.”

Part III 4D

“990 page 2 part iii 4d continued....”

Part III 4D

“Programming in river parks, the saw mill river trail/”

Part III 4D

“Greenway, water quality monitoring, ecological restoration,”

Part III 4D

“Free-a-tree invasive vine program, and the saw mill”

Part III 4D

“RIVER COALITION”

Form 990, Part III, Line 4D

“Urban waters program: most economically challenged 79317. 0. 0.”

Form 990, Part IX, Line 24F

“Penalties & interest 2806. 2806.”

Raw XML AppendixShowing 400 of 549 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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IRS990/OtherAssetsTotalGrp/EOYAmt043061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043656
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13030
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31166
IRS990/OtherExpensesGrp/ProgramServicesAmt086658
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt086658
IRS990/OtherExpensesGrp/TotalAmt13030
IRS990/OtherExpensesGrp/TotalAmt2886
IRS990/OtherExpensesGrp/TotalAmt31166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06061
IRS990/PayrollTaxesGrp/ProgramServicesAmt035748
IRS990/PayrollTaxesGrp/TotalAmt046355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07645
IRS990/PrincipalOfficerNm0ROBERT BARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057571
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY COMMUNITIES:UNDER THE NAME "GET FRESH YONKERS" AND "GET FRESH NEWBURGH", GWHV ADDRESSES FOOD SECURITY ISSUES AND COMMUNITY HEALTH CONCERNS THROUGH A HOLISTIC, CITIZEN-LED APPROACH. ACTIVITIES INCLUDE AT NETWORK OF COMMUNITY GARDENS, COMMUNITY SUPPORTED AGRICULTURE PROGRAMS FOR LOW INCOME RESIDENTS, THE ENVIRONMENTAL FOOD ADVOCACY TEAM WITH SENIOR CITIZENS AND THE SCIENCE BARGE FARM, WHICH DISTRIBUTES THOUSANDS OF POUNDS OF LOCAL PRODUCE TO OUR FARMERS MARKET AND LOCAL SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038828
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND NEIGHBORHOOD REVITALIZATION: UNDER THIS CORE PROGRAM, GWHV RESTORES THE PHYSICAL AND ENVIRONMENTAL CONDITIONS OF NEIGHBORHOODS IN SOUTHWEST YONKERS AND NEWBURGH, NY. ACTIVITIES INCLUDE VACANT PROPERTY CLEANUP AND RENEWAL, THE DEVELOPMENT OF NEW GREENWAYS AND TRANSIT CORRIDORS, THE RESTORATION OF EXISTING PARKS AN DTRAILS, PLAYGROUND RENOVATION, TREE PLANTING, AND PUBLIC ART, INCLUDING, MURALS, MOSAICS AND OUTDOOR SCULTPURE. IN ADDITION, GWHV STAFF WORK WITH NEIGHBORHOOD LEADERS AND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN WATERS PROGRAM: MOST ECONOMICALLY CHALLENGED COMMUNITIES HAVE RIVERS AND CREEKS THAT NEED RESTORATION. COMMUNITIES HAVE RIVERS AND CREEKS THAT NEED RESTORATION. COMMUNITIES HAVE RIVERS AND CREEKS THAT NEED RESTORATION. COMMUNITIES HAVE RIVERS AND CREEKS THAT NEED RESTORATION. COMMUNITIES HAVE RIVERS AND CREEKS THAT NEED RESTORATION. COMMUNITIES HAVE RIVERS AND CREEKS THAT NEED RESTORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0337776
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt060970
IRS990/PYRevenuesLessExpensesAmt0-9738
IRS990/PYSalariesCompEmpBnftPaidAmt0667936
IRS990/PYTotalExpensesAmt01005712
IRS990/PYTotalRevenueAmt0995974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt046592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04496011
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496011
IRS990ScheduleA/TotalSupportAmt04496029
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050005
IRS990ScheduleD/LandGrp/BookValueAmt079193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GROUNDWORK USA, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023203
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081664
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06510
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT BARON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 PAGE 2 PART III 4D CONTINUED....
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAMMING IN RIVER PARKS, THE SAW MILL RIVER TRAIL/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GREENWAY, WATER QUALITY MONITORING, ECOLOGICAL RESTORATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FREE-A-TREE INVASIVE VINE PROGRAM, AND THE SAW MILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIVER COALITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990, PART VI ADDITIONAL INFORMATION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION HAS SUBSEQUENTLY ADOPTED A WRITTEN WHISTLEBLOWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16URBAN WATERS PROGRAM: MOST ECONOMICALLY CHALLENGED 79317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALTIES & INTEREST 2806. 2806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,906
Liabilities
$282,427
Net assets
$44,479
Revenue
$923,189
Expenses
$922,523
Net income
$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.43$1.56$1.70$2.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.76$1.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.96$1.54$1.82$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.13$2.24$2.12$1.51$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$1.30$1.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$1.54$1.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.28$1.33$2.23$1.62$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.72$1.80$1.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.83$1.58$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.15$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.09$1.27$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.04$1.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.19$0.06$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$1.15$1.17$0.02
Peer Organizations

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