Civic Intelligence

North River Community Environmental Review Board

EIN 13-3614524 • 501(c)3 • New York, NY

Profile

Environmental pollution prevention

P O Box 605 HGSNew York, NY 10031

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$23,791

Down $11,040 (-32%) from 2017

Liabilities

Down

$20,746

Down $28,800 (-58%) from 2017

Net Assets

Up

$3,045

Up $17,760 (+121%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$20,000

Down $69,578 (-78%) from 2017

Expenses

Down

$31,040

Down $28,252 (-48%) from 2017

Net Income

Down

-$11,040

Down $41,326 (-136%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $1,543Liabilities 2011: $20,8382011Assets 2012: $1,585Liabilities 2012: $25,8382012Assets 2013: $5,559Liabilities 2013: $44,763Net Assets 2013: -$39,2042013Assets 2014: $53,080Liabilities 2014: $45,925Net Assets 2014: $7,1552014Assets 2015: $8,055Liabilities 2015: $31,423Net Assets 2015: -$23,3682015Assets 2016: $2,322Liabilities 2016: $47,323Net Assets 2016: -$45,0012016Assets 2017: $34,831Liabilities 2017: $49,546Net Assets 2017: -$14,7152017Assets 2018: $23,791Liabilities 2018: $20,746Net Assets 2018: $3,0452018

Highlighted filing

2018

Assets$23,791
Liabilities$20,746
Net Assets$3,045
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $4,256Expenses 2011: $21,596Net Income 2011: -$17,3402011Revenue 2012: $18,764Expenses 2012: $23,722Net Income 2012: -$4,9582012Revenue 2013: $10,941Expenses 2013: $25,892Net Income 2013: -$14,9512013Revenue 2014: $84,496Expenses 2014: $38,137Net Income 2014: $46,3592014Revenue 2015: $42,337Expenses 2015: $72,860Net Income 2015: -$30,5232015Revenue 2016: $5,872Expenses 2016: $27,505Net Income 2016: -$21,6332016Revenue 2017: $89,578Expenses 2017: $59,292Net Income 2017: $30,2862017Revenue 2018: $20,000Expenses 2018: $31,040Net Income 2018: -$11,0402018

Highlighted filing

2018

Revenue$20,000
Expenses$31,040
Net Income-$11,040
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,791
Liabilities
$20,746
Net assets
$3,045
Revenue
$20,000
Expenses
$31,040
Net income
-$11,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.8$20.7$3.05$20.0$31.0$11.0
2017Detailed filing. Detailed filing data is available for this year.$34.8$49.5$14.7$89.6$59.3$30.3
2016Detailed filing. Detailed filing data is available for this year.$2.32$47.3$45.0$5.87$27.5$21.6
2015Detailed filing. Detailed filing data is available for this year.$8.06$31.4$23.4$42.3$72.9$30.5
2014Detailed filing. Detailed filing data is available for this year.$53.1$45.9$7.16$84.5$38.1$46.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$44.8$39.2$10.9$25.9$15.0
2012Summary only. Only limited summary data is available for this year.$1.59$25.8$18.8$23.7$4.96
2011Summary only. Only limited summary data is available for this year.$1.54$20.8$4.26$21.6$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$20,000
Mission and Program Overview

Mission

Environmental pollution prevention

Program Services

DescriptionGrantsExpenses
ADVOCACY AND ENVIRONMENTAL EDUCATION, CLEAR AIR AND HAZARDOUS WASTE AND RESEACRCH FOR QUALITY HEALTH STANDARDS-$31,040
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L ANN ROCKERDirector CEOFT$0--
H RALPH CHEVRYChair-$0--
WALTER E ANDREWSMember-$0--
HEATHER JASONMember-$0--
KEITH MITCHELLMember-$0--
CINDRE B DeMETELYNMember-$0--
ROSIE EUGENE PHDMember-$0--
Filing and Contact Details

Filer

Filer Name
North River Community Environmental Review Board
EIN
13-3614524
Phone
2124913590
Address
P O Box 605 HGS, New York, NY 10031

Signing Officer

Name
Ann L Rocker
Title
Executive Director
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Tyrone A Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,416”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 812”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 332”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 436”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 611”

Form 990-EZ, Part II, Line 24, Other Assets

“RENT DEPOSIT Beginning of year 1,000, End of year 1,000”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,500, End of year 1,500”

Form 990-EZ, Part II, Line 26, Liabilities

“ADVANCES PAYABLE Beginning of year 17,061, End of year 17,061”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 2,185, End of year 2,185”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L ANN ROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H RALPH CHEVRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt06440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL POLLUTION PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY AND ENVIRONMENTAL EDUCATION, CLEAR AIR AND HAZARDOUS WASTE AND RESEACRCH FOR QUALITY HEALTH STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020746
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt031040
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IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084496
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241925
IRS990ScheduleA/TotalSupportAmt0242283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041861
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ann L Rocker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT DEPOSIT Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 1,500, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVANCES PAYABLE Beginning of year 17,061, End of year 17,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE Beginning of year 2,185, End of year 2,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ann L Rocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North River Community Environmental Review Board
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133614524
ReturnHeader/Filer/PhoneNum02124913590
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 605 HGS
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.167.38
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:47:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011503 Farmers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum07183418770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyrone Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T08:04:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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