Civic Intelligence

Fred L Waterman Conservation

EIN 16-1086166 • 501(c)3 • Apalachin, NY

Profile

Our mission is to promote conservation education and environmental literacy. We serve our members, the citizens of the twin tiers of new york state and pennsylvania and all visitors to our wildlife refuge system.

403 Hilton RoadApalachin, NY 13732-0377

www.watermancenter.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

64%

Higher net margin than 90% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

197%

Faster revenue growth than 91% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,323,618

Up $25,018 (+0.8%) from 2023

Liabilities

Down

$13,528

Down $488,534 (-97%) from 2023

Net Assets

Up

$3,310,090

Up $513,552 (+18%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$738,538

Up $490,271 (+197%) from 2023

Expenses

Up

$269,350

Up $43,925 (+19%) from 2023

Net Income

Up

$469,188

Up $446,346 (+1954%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $969,447Liabilities 2010: $13,254Net Assets 2010: $956,1932010Assets 2011: $930,261Liabilities 2011: $8,271Net Assets 2011: $921,9902011Assets 2012: $909,195Liabilities 2012: $8,634Net Assets 2012: $900,5612012Assets 2013: $1,117,974Liabilities 2013: $8,843Net Assets 2013: $1,109,1312013Assets 2014: $1,177,041Liabilities 2014: $14,909Net Assets 2014: $1,162,1322014Assets 2015: $1,187,672Liabilities 2015: $9,087Net Assets 2015: $1,178,5852015Assets 2016: $2,035,997Liabilities 2016: $9,415Net Assets 2016: $2,026,5822016Assets 2017: $2,243,512Liabilities 2017: $12,842Net Assets 2017: $2,230,6702017Assets 2018: $2,116,841Liabilities 2018: $11,981Net Assets 2018: $2,104,8602018Assets 2019: $2,245,919Liabilities 2019: $9,556Net Assets 2019: $2,236,3632019Assets 2020: $2,374,134Liabilities 2020: $49,940Net Assets 2020: $2,324,1942020Assets 2021: $3,254,137Liabilities 2021: $436,984Net Assets 2021: $2,817,1532021Assets 2022: $2,686,436Liabilities 2022: $3,670Net Assets 2022: $2,682,7662022Assets 2023: $3,298,600Liabilities 2023: $502,062Net Assets 2023: $2,796,5382023Assets 2024: $3,323,618Liabilities 2024: $13,528Net Assets 2024: $3,310,0902024

Highlighted filing

2024

Assets$3,323,618
Liabilities$13,528
Net Assets$3,310,090
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $148,1112010Expenses 2011: $157,5982011Expenses 2012: $143,2562012Revenue 2013: $360,131Expenses 2013: $152,697Net Income 2013: $207,4342013Revenue 2014: $199,129Expenses 2014: $148,243Net Income 2014: $50,8862014Revenue 2015: $187,092Expenses 2015: $153,181Net Income 2015: $33,9112015Revenue 2016: $479,459Expenses 2016: $150,026Net Income 2016: $329,4332016Revenue 2017: $372,712Expenses 2017: $185,458Net Income 2017: $187,2542017Revenue 2018: $117,144Expenses 2018: $161,631Net Income 2018: -$44,4872018Revenue 2019: $212,154Expenses 2019: $154,909Net Income 2019: $57,2452019Revenue 2020: $162,582Expenses 2020: $155,164Net Income 2020: $7,4182020Revenue 2021: $586,309Expenses 2021: $163,080Net Income 2021: $423,2292021Revenue 2022: $306,201Expenses 2022: $188,266Net Income 2022: $117,9352022Revenue 2023: $248,267Expenses 2023: $225,425Net Income 2023: $22,8422023Revenue 2024: $738,538Expenses 2024: $269,350Net Income 2024: $469,1882024

Highlighted filing

2024

Revenue$738,538
Expenses$269,350
Net Income$469,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,323,618
Liabilities
$13,528
Net assets
$3,310,090
Revenue
$738,538
Expenses
$269,350
Net income
$469,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.74$0.27$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.50$2.80$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.44$2.82$0.59$0.16$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$0.16$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.37$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.48$0.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.36$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$743,404
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Our mission is to promote conservation education and environmental literacy. We serve our members, the citizens of the twin tiers of new york state and pennsylvania and all visitors to our wildlife refuge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,180$1,366,021▲ $14,841
Investments in Publicly Traded Securities$750,242$1,230,645▲ $480,403
Cash and Non-Interest-Bearing Accounts$133,888$97,822▼ $36,066
Inventories for Sale or Use$1,863$1,863→ $0
Pledges and Grants Receivable$6,275$500▼ $5,775
Total Assets$2,801,745$3,323,618▲ $521,873
Other Assets Total$558,297$626,767▲ $68,470
Liabilities
Accounts Payable and Accrued Expenses$4,958$13,273▲ $8,315
Other Liabilities$249$255▲ $6
Total Liabilities$5,207$13,528▲ $8,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,899$2,257,150▲ $569,251
Net Assets With Donor Restrictions$1,108,639$1,052,940▼ $55,699
Total Net Assets Fund Balance$2,796,538$3,310,090▲ $513,552
Total Liabilities and Net Assets / Fund Balance$2,801,745$3,323,618▲ $521,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,355$456,611$984,966
Land$827,624-$827,624
Other Land Buildings$10,042$129,149$139,191
Other Assets Org$122,890--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matthew KisloskiPresident
Diane WienerBoard Member
Dylan HorvathBoard Member
Emily LantripBoard Member
Jeff SmithBoard Member
Jerry MichaelBoard Member
Jim ShulerBoard Member
Robert RodgersBoard Member
Scott ClarkeBoard Member
Steve MajkaBoard Member
Christopher AudetteExecutive Director
Sally GuydoshSecretary
Rex DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,967
Program Service Revenue
$53,782
Investment Income
$36,955
Other Revenue
$5,834
All Other Contributions
$560,192
Change in Net Assets
$469,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,411
Other Expenses$133,939
Total Fundraising Expense$10,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,087$10,703$3,567$71,357
Current Officers, Directors, Trustees, and Key Employees$38,567$7,232$2,411$48,210
Depreciation Depletion$33,944--$33,944
Fees for Services Accounting-$18,290-$18,290
Payroll Taxes$12,675$2,377$792$15,844
Insurance-$8,284-$8,284
All Other Expenses$3,997$750$250$4,997
Office Expenses$2,394$449$150$2,993
Other Expenses$1,188$1,783$787$2,971
Advertising$942-$50$992
Fees for Services Other-$400-$400
Total Functional Expenses$200,224$58,838$10,288$269,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,173
Fundraising Gross Income$458
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

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

“Line 11b explanation - executive director reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked if they have a conflict prior to joining the organization.”

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

“Board members decide the executive directors compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fred L Waterman Conservation Education
EIN
16-1086166
Phone
6076252221
Address
403 HILTON ROAD, APALACHIN, NY 13732-0377

Signing Officer

Name
Christopher Audette
Title
Executive Director
Phone
6076252221
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rounds
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Firm
Vieira & Associates Cpas Pc
Address
111 GRANT AVE STE 106, ENDICOTT, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
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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/LandBldgEquipCostOrOtherBssAmt01951781
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0OUR MISSION IS TO PROMOTE CONSERVATION EDUCATION AND ENVIRONMENTAL LITERACY. WE SERVE OUR MEMBERS, THE CITIZENS OF THE TWIN TIERS OF NEW YORK STATE AND PENNSYLVANIA AND ALL VISITORS TO OUR WILDLIFE REFUGE SYSTEM.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
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IRS990/OtherExpensesGrp/ProgramServicesAmt19784
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IRS990/PayrollTaxesGrp/FundraisingAmt0792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084859
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984966
IRS990ScheduleD/LandGrp/BookValueAmt0827624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0827624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0626767
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED IF THEY HAVE A CONFLICT PRIOR TO JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DECIDE THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WATERMAN CONSERVATION CENTER ENDOWMENT F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161604146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_9_AGRICULTURAL_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 HILTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APALACHIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013732
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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