Civic Intelligence

Fred L Waterman Conservation Education Center Inc.

990 • Fiscal year 2019 • EIN 16-1086166

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.watermancenter.org
403 Hilton RoadApalachin, NY 13732

(607) 625-2221

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$28,756

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

6.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,245,919

Up $129,078 (+6.1%) from 2018

Net Assets

Up

$2,236,363

Up $131,503 (+6.2%) from 2018

Liabilities

Down

$9,556

Down $2,425 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$212,154

Up $95,010 (+81%) from 2018

Expenses

Down

$154,909

Down $6,722 (-4.2%) from 2018

Net Income

Up

$57,245

Up $101,732 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2019

Assets$2,245,919
Liabilities$9,556
Net Assets$2,236,363
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$212,154
Expenses$154,909
Net Income$57,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$752,593
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$913,614$902,085▼ $11,529
Investments in Publicly Traded Securities$672,845$752,463▲ $79,618
Cash and Non-Interest-Bearing Accounts$34,448$55,469▲ $21,021
Pledges and Grants Receivable$8,141$7,334▼ $807
Inventories for Sale or Use$4,626$4,626→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,116,841$2,245,919▲ $129,078
Other Assets Total$483,167$523,942▲ $40,775
Liabilities
Accounts Payable and Accrued Expenses$11,459$7,797▼ $3,662
Other Liabilities$522$1,759▲ $1,237
Total Liabilities$11,981$9,556▼ $2,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,247$1,646,975▲ $90,728
Net Assets With Donor Restrictions$548,613$589,388▲ $40,775
Total Net Assets Fund Balance$2,104,860$2,236,363▲ $131,503
Total Liabilities and Net Assets / Fund Balance$2,116,841$2,245,919▲ $129,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$852,685-$852,685
Buildings$37,923$376,010$413,933
Other Land Buildings$11,477$117,253$128,730
Other Assets Org$523,942--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Christopher AudetteExecutive Director$28,756$28,756

Board Members and Trustees

NameTitle
Chris RoundsPresident
Anne MoonVice President
Dylan HorvathBoard Member
Gary DiehlBoard Member
Jerry MichaelBoard Member
Jim ShulerBoard Member
Mary Ann CascarinoBoard Member
Matthew KisloskiBoard Member
Rhonda PastoBoard Member
Teri FranzenBoard Member
Sally GuydoshSecretary
Rex DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,298
Program Service Revenue
$33,821
Investment Income
$65,819
Other Revenue
$28,216
All Other Contributions
$54,069
Change in Net Assets
$57,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,549
Other Expenses$71,360
Total Fundraising Expense$5,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,424$7,205$2,401$48,030
Current Officers, Directors, Trustees, and Key Employees$23,005$4,313$1,438$28,756
Depreciation Depletion$15,165--$15,165
Insurance-$8,127-$8,127
Payroll Taxes$5,411$1,014$338$6,763
Fees for Services Other-$6,673-$6,673
All Other Expenses$4,860$496$721$6,077
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,454$2,182$189$3,636
Office Expenses$2,836$532$177$3,545
Advertising$819-$43$862
Total Functional Expenses$110,188$38,882$5,839$154,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,533
Fundraising Direct Expenses$4,138
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$1,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Executive director reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members decide the executive directors compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christopher Audette
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rounds
Voting Board Members
12
Independent Board Members
12
Employees
10

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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902085
IRS990/LandBldgEquipCostOrOtherBssAmt01395348
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0535591
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010429
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02104860
IRS990/NetAssetsOrFundBalancesEOYAmt02236363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01556247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01646975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt02836
IRS990/OfficeExpensesGrp/TotalAmt03545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483167
IRS990/OtherAssetsTotalGrp/EOYAmt0523942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32182
IRS990/OtherExpensesGrp/ProgramServicesAmt08510
IRS990/OtherExpensesGrp/ProgramServicesAmt16688
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt31454
IRS990/OtherExpensesGrp/TotalAmt010637
IRS990/OtherExpensesGrp/TotalAmt17868
IRS990/OtherExpensesGrp/TotalAmt23770
IRS990/OtherExpensesGrp/TotalAmt33636
IRS990/OtherLiabilitiesGrp/BOYAmt0522
IRS990/OtherLiabilitiesGrp/EOYAmt01759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038424
IRS990/OtherSalariesAndWagesGrp/TotalAmt048030
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt05411
IRS990/PayrollTaxesGrp/TotalAmt06763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS ROUNDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079927
IRS990/PYOtherRevenueAmt04376
IRS990/PYProgramServiceRevenueAmt035356
IRS990/PYRevenuesLessExpensesAmt0-44487
IRS990/PYSalariesCompEmpBnftPaidAmt081704
IRS990/PYTotalExpensesAmt0161631
IRS990/PYTotalRevenueAmt0117144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt025880
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt0982052
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982052
IRS990ScheduleA/TotalSupportAmt01128667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,919
Liabilities
$9,556
Net assets
$2,236,363
Revenue
$212,154
Expenses
$154,909
Net income
$57,245
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