Civic Intelligence

Save the River Inc.

990 • Fiscal year 2017 • EIN 16-1125061

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.SAVETHERIVER.ORG
409 Riverside DriveClayton, NY 13624

(315) 686-2010

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$70,181

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,003,676

Up $72,709 (+7.8%) from 2016

Net Assets

Up

$962,248

Up $57,810 (+6.4%) from 2016

Liabilities

Up

$41,428

Up $14,899 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$351,481

Down $28,351 (-7.5%) from 2016

Expenses

Down

$341,555

Down $57,743 (-14%) from 2016

Net Income

Up

$9,926

Up $29,392 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $858,025Liabilities 2011: $77,056Net Assets 2011: $780,9692011Assets 2012: $1,000,640Liabilities 2012: $93,892Net Assets 2012: $906,7482012Assets 2013: $991,180Liabilities 2013: $17,498Net Assets 2013: $973,6822013Assets 2014: $1,025,740Liabilities 2014: $33,880Net Assets 2014: $991,8602014Assets 2015: $982,199Liabilities 2015: $61,986Net Assets 2015: $920,2132015Assets 2016: $930,967Liabilities 2016: $26,529Net Assets 2016: $904,4382016Assets 2017: $1,003,676Liabilities 2017: $41,428Net Assets 2017: $962,2482017Assets 2018: $954,559Liabilities 2018: $24,664Net Assets 2018: $929,8952018Assets 2019: $1,018,051Liabilities 2019: $52,192Net Assets 2019: $965,8592019Assets 2020: $1,082,270Liabilities 2020: $97,561Net Assets 2020: $984,7092020Assets 2021: $1,308,491Liabilities 2021: $95,817Net Assets 2021: $1,212,6742021Assets 2022: $1,516,044Liabilities 2022: $96,486Net Assets 2022: $1,419,5582022Assets 2023: $1,450,751Liabilities 2023: $109,142Net Assets 2023: $1,341,6092023Assets 2024: $1,625,625Liabilities 2024: $67,568Net Assets 2024: $1,558,0572024Assets 2025: $1,783,617Liabilities 2025: $84,232Net Assets 2025: $1,699,3852025

Highlighted filing

2017

Assets$1,003,676
Liabilities$41,428
Net Assets$962,248
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $505,803Expenses 2011: $277,636Net Income 2011: $228,1672011Revenue 2012: $478,209Expenses 2012: $371,977Net Income 2012: $106,2322012Revenue 2013: $379,902Expenses 2013: $349,239Net Income 2013: $30,6632013Revenue 2014: $411,945Expenses 2014: $397,436Net Income 2014: $14,5092014Revenue 2015: $350,527Expenses 2015: $418,314Net Income 2015: -$67,7872015Revenue 2016: $379,832Expenses 2016: $399,298Net Income 2016: -$19,4662016Revenue 2017: $351,481Expenses 2017: $341,555Net Income 2017: $9,9262017Revenue 2018: $383,183Expenses 2018: $373,066Net Income 2018: $10,1172018Revenue 2019: $403,463Expenses 2019: $406,290Net Income 2019: -$2,8272019Revenue 2020: $401,351Expenses 2020: $393,893Net Income 2020: $7,4582020Revenue 2021: $504,017Expenses 2021: $384,970Net Income 2021: $119,0472021Revenue 2022: $801,106Expenses 2022: $465,049Net Income 2022: $336,0572022Revenue 2023: $419,150Expenses 2023: $502,123Net Income 2023: -$82,9732023Revenue 2024: $419,357Expenses 2024: $432,691Net Income 2024: -$13,3342024Revenue 2025: $483,640Expenses 2025: $482,977Net Income 2025: $6632025

Highlighted filing

2017

Revenue$351,481
Expenses$341,555
Net Income$9,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$434,930
Mission and Program Overview

Mission

To protect and preserve the ecological integrity of st. Lawrence river through advocacy, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$425,441$480,836▲ $55,395
Land, Buildings, and Equipment, Net$483,254$457,925▼ $25,329
Cash and Non-Interest-Bearing Accounts$17,142$35,601▲ $18,459
Savings and Temporary Cash Investments$906$24,292▲ $23,386
Inventories for Sale or Use$3,809$4,822▲ $1,013
Prepaid Expenses and Deferred Charges$374--
Accounts Receivable$41$200▲ $159
Total Assets$930,967$1,003,676▲ $72,709
Liabilities
Deferred Revenue-$23,844-
Accounts Payable and Accrued Expenses$18,737$17,584▼ $1,153
Unsecured Notes Loans Payable$7,792--
Total Liabilities$26,529$41,428▲ $14,899
Net Assets / Fund Balance
Unrestricted Net Assets$859,938$917,748▲ $57,810
Temporarily Rstr Net Assets$44,500$44,500→ $0
Total Net Assets Fund Balance$904,438$962,248▲ $57,810
Total Liabilities and Net Assets / Fund Balance$930,967$1,003,676▲ $72,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,420$137,487$568,907
Equipment$15,284$92,242$107,526
Land$11,221-$11,221
Investment Program Related Org$480,836--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WillbanksExec DirectoFT$67,374$2,807$70,181

Board Members and Trustees

NameTitle
Cicely JohnstonDirector
Diane LeonardDirector
Heather WhiteDirector
Jessica JockDirector
John McgrathDirector
Karen CooperDirector
Rick GregwareDirector
Steve TaylorDirector
Bill GraterDirector/pas
Jeff GarnseyDirector/pre
Jack ButtsDirector/sec
John PeachDirector/tre
Lauran ThroopDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$270,920
Program Service Revenue
$11,300
Investment Income
$34,281
Other Revenue
$34,980
All Other Contributions
$80,327
Change in Net Assets
$9,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,301
Other Expenses$147,254
Total Fundraising Expense$39,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,503$42,278$31,879$168,660
Depreciation Depletion$19,646$6,536-$26,182
Payroll Taxes$7,309$3,270$2,465$13,044
Travel$10,725-$1,883$12,608
Other Employee Benefits$7,060$3,156$2,381$12,597
Fees for Services Legal$9,338$2,072-$11,410
Office Expenses$6,649$820$728$8,197
Conferences and Meetings$8,052--$8,052
Fees for Services Other$2,462$4,796-$7,258
Insurance-$6,792-$6,792
All Other Expenses$4,668$994-$5,662
Other Expenses$4,689$4,640-$4,689
Occupancy$1,697$1,132-$2,829
Fees for Services Accounting-$2,800-$2,800
Interest-$158-$158
Total Functional Expenses$217,180$85,039$39,336$341,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,629
Fundraising Direct Expenses$12,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Riv$19,192$19,192$5,938$13,254
Other Raffles$17,437$17,437$6,462$10,975
Total Events$36,629$36,629$12,400$24,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 4

“The organization updated their by-laws during the current fiscal year.”

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Governing body is the board.”

Form 990, Page 6, Part VI, Line 11B

“990 is circulated electronically to all board members for their review prior to filing. Questions and concerns are expressed via "reply all" to ensure full review. 990 is only filed after all board members have expressed their agreement.”

Form 990, Page 6, Part VI, Line 12C

“Requires annual written certification of disclosure of conflicts of interest. Compliance is monitored by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the River Inc
EIN
16-1125061
Address
409 RIVERSIDE DRIVE, CLAYTON, NY 13624

Signing Officer

Name
Lee Willbanks
Title
Exec Director
Signed
2018-02-01

Organization Details

Principal Officer
Lee Willbanks
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
225

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs to promote river ecology.”

Raw XML AppendixShowing 400 of 544 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/OtherExpensesGrp/ProgramServicesAmt22535
IRS990/OtherExpensesGrp/ProgramServicesAmt34689
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IRS990/OtherExpensesGrp/TotalAmt110759
IRS990/OtherExpensesGrp/TotalAmt27175
IRS990/OtherExpensesGrp/TotalAmt34689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031879
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0168660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
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IRS990/PayrollTaxesGrp/TotalAmt013044
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LEE WILLBANKS
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011300
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PARTNERSHIP WITH AREA SCHOOLS TO TEACH STUDENTS ABOUT ST. LAWRENCE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033589
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERKEEPER - VOLUNTEER MONITORING PROGRAM TO ASSESS RIVER HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROMOTE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023671
IRS990/PYOtherExpensesAmt0168319
IRS990/PYOtherRevenueAmt042004
IRS990/PYProgramServiceRevenueAmt011625
IRS990/PYRevenuesLessExpensesAmt0-19466
IRS990/PYSalariesCompEmpBnftPaidAmt0230979
IRS990/PYTotalExpensesAmt0399298
IRS990/PYTotalRevenueAmt0379832
IRS990/ReconcilationRevenueExpnssAmt09926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024292
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320304
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085475
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023229
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029708
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031809
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0117352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.78260
IRS990ScheduleA/PublicSupportTotal509Amt01690981
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0111871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468859
IRS990ScheduleA/Total509Grp/TotalAmt01802852
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02005679
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0406
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01982
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02210

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,676
Liabilities
$41,428
Net assets
$962,248
Revenue
$351,481
Expenses
$341,555
Net income
$9,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.48$0.48$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$1.34$0.42$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$0.80$0.47$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.50$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.40$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.35$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$0.51$0.28$0.23