Civic Intelligence

Community Watersheds Clean Water Coalition Inc

EIN 13-3948333 • 501(c)3 • Bedford, NY

Profile

The coalition strives to protect and improve the waters of nyc's croton watershed, a critical component of water supply for over half of nys. We are in alliance of individuals and groups who believe that safe, clean and affordable drinking water is a basic human right. The mission was expanded to include the protection and improvement of all nys watersheds in 2013. On october 18,2013 the name was changed from croton watershed clean water coalition, inc. Accordingly to community watersheds clean water coalition, inc.

9 Old Corner RoadBedford, NY 10506

www.newyorkwater.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,992 (-100%) from 2015

Liabilities

Down

$0

Down $278 (-100%) from 2015

Net Assets

Down

$0

Down $2,714 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$22,433

Down $116,344 (-84%) from 2015

Expenses

Down

$25,147

Down $118,985 (-83%) from 2015

Net Income

Up

-$2,714

Up $2,641 (+49%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,741Liabilities 2010: $3,201Net Assets 2010: $9,5402010Assets 2011: $6,076Liabilities 2011: $2,202Net Assets 2011: $3,8742011Assets 2012: $9,582Liabilities 2012: $582Net Assets 2012: $9,0002012Assets 2013: $6,943Liabilities 2013: $266Net Assets 2013: $6,6772013Assets 2014: $8,445Liabilities 2014: $376Net Assets 2014: $8,0692014Assets 2015: $2,992Liabilities 2015: $278Net Assets 2015: $2,7142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $124,1982010Expenses 2011: $122,5132011Expenses 2012: $79,2832012Revenue 2013: $81,419Expenses 2013: $83,742Net Income 2013: -$2,3232013Revenue 2014: $185,659Expenses 2014: $184,267Net Income 2014: $1,3922014Revenue 2015: $138,777Expenses 2015: $144,132Net Income 2015: -$5,3552015Revenue 2016: $22,433Expenses 2016: $25,147Net Income 2016: -$2,7142016

Highlighted filing

2016

Revenue$22,433
Expenses$25,147
Net Income-$2,714
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,433
Expenses
$25,147
Net income
-$2,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.86$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.81$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$22,433
Mission and Program Overview

Mission

The coalition strives to protect and improve the waters of nyc's croton watershed, a critical component of water supply for over half of nys. We are in alliance of individuals and groups who believe that safe, clean and affordable drinking water is a basic human right. The mission was expanded to include the protection and improvement of all nys watersheds in 2013. On october 18,2013 the name was changed from croton watershed clean water coalition, inc. Accordingly to community watersheds clean water coalition, inc.

The coalition's purpose is to study and educate the public on and take all such actions appropriate to preserve and improve the quality of drinking water supplies in the areas served by the croton water system in the state of ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,687$0▼ $2,687
Land, Buildings, and Equipment, Net$305$0▼ $305
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,992$0▼ $2,992
Other Assets Total-$0-
Liabilities
Other Liabilities$278$0▼ $278
Total Liabilities$278$0▼ $278
Net Assets / Fund Balance
Unrestricted Net Assets$2,714$0▼ $2,714
Total Net Assets Fund Balance$2,714$0▼ $2,714
Total Liabilities and Net Assets / Fund Balance$2,992$0▼ $2,992
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fay MuirPresident
Jerry RavnitskyVice President
George KleinDirector
Marian RoseDirector
Rob PortoDirector
Susan LeiferDirector
Ann FanizziSecretary
Suzannah GliddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$433
All Other Contributions
$22,000
Change in Net Assets
$-2,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$15,820--$15,820
Fees for Services Other$1,535$2,929-$4,464
Fees for Services Accounting-$2,057-$2,057
Office Expenses-$305-$305
Other Expenses-$84-$84
Total Functional Expenses$17,355$7,792$0$25,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer are given a copy of the from 990 for review.”

Form 990, Part VI, Section B, Line 15B

“The organization's board of directors agrees upon the compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization implemented a whistleblower policy and a conflict of interest policy in 2009. These documents and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Watersheds Clean Water
EIN
13-3948333
Phone
9142346470
Address
9 OLD CORNER ROAD, BEDFORD, NY 10506

Signing Officer

Name
Fay Muir
Title
President
Phone
7186440288
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay Muir
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Weintraub & Associates Llp
Address
200 MAMARONECK AVE SUITE 502, WHITE PLAINS, NY 10601
Preparer
Howard Weintraub CPA
Phone
9147614773
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research consultants: program service expenses 1,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,535. Consultants: program service expenses 0. Management and general expenses 2,929. Fundraising expenses 0. Total expenses 2,929.”

Raw XML Appendix383 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/MissionDesc0THE COALITION STRIVES TO PROTECT AND IMPROVE THE WATERS OF NYC'S CROTON WATERSHED, A CRITICAL COMPONENT OF WATER SUPPLY FOR OVER HALF OF NYS. WE ARE IN ALLIANCE OF INDIVIDUALS AND GROUPS WHO BELIEVE THAT SAFE, CLEAN AND AFFORDABLE DRINKING WATER IS A BASIC HUMAN RIGHT. THE MISSION WAS EXPANDED TO INCLUDE THE PROTECTION AND IMPROVEMENT OF ALL NYS WATERSHEDS IN 2013. ON OCTOBER 18,2013 THE NAME WAS CHANGED FROM CROTON WATERSHED CLEAN WATER COALITION, INC. ACCORDINGLY TO COMMUNITY WATERSHEDS CLEAN WATER COALITION, INC.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512144
IRS990ScheduleA/TotalSupportAmt0512264
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASPCA - WESTCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ASPCA - WESTCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0312
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11044
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C) 3
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE GIVEN A COPY OF THE FROM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AGREES UPON THE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED A WHISTLEBLOWER POLICY AND A CONFLICT OF INTEREST POLICY IN 2009. THESE DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 1,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02992
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02992
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017355
IRS990/TotalFunctionalExpensesGrp/TotalAmt025147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0278
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0286 RESERVOIR PLACE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWYORKWATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186440288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WATERSHEDS CLEAN WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0133948333
ReturnHeader/Filer/PhoneNum09142346470
ReturnHeader/Filer/USAddress/AddressLine1Txt09 OLD CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08509366C029C257382F4A2F7D6A97F68BA67C3F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08509366C029C257382F4A2F7D6A97F68BA67C3F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.220.146
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134078723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINTRAUB & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 MAMARONECK AVE SUITE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09147614773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD WEINTRAUB CPA
ReturnHeader/ReturnTs02017-08-21T08:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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