Civic Intelligence

Root-Pike Watershed Initiative Network Inc.

990 • Fiscal year 2012 • EIN 20-0971618

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.ROOTPIKEWIN.ORG
PO Box 04416453404
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$142,697

Down $176,147 (-55%) from 2011

Net Assets

Down

$106,458

Down $108,456 (-50%) from 2011

Liabilities

Down

$36,239

Down $67,691 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,138

Up $131,339 (+125%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $318,844Liabilities 2011: $103,930Net Assets 2011: $214,9142011Assets 2012: $142,697Liabilities 2012: $36,239Net Assets 2012: $106,4582012Assets 2013: $221,782Liabilities 2013: $59,995Net Assets 2013: $161,7872013Assets 2015: $33,906Liabilities 2015: $43,524Net Assets 2015: -$9,6182015Assets 2016: $87,151Liabilities 2016: $17,975Net Assets 2016: $69,1762016Assets 2017: $141,198Liabilities 2017: $34,483Net Assets 2017: $106,7152017Assets 2018: $221,984Liabilities 2018: $20,653Net Assets 2018: $201,3312018Assets 2019: $550,316Liabilities 2019: $37,392Net Assets 2019: $512,9242019Assets 2020: $518,223Liabilities 2020: $36,335Net Assets 2020: $481,8882020Assets 2021: $612,805Liabilities 2021: $27,056Net Assets 2021: $585,7492021Assets 2022: $547,030Liabilities 2022: $2,570Net Assets 2022: $544,4602022Assets 2023: $1,374,330Liabilities 2023: $7,530Net Assets 2023: $1,366,8002023Assets 2024: $1,483,063Liabilities 2024: $9,495Net Assets 2024: $1,473,5682024Assets 2025: $1,547,433Liabilities 2025: $25,569Net Assets 2025: $1,521,8642025

Highlighted filing

2012

Assets$142,697
Liabilities$36,239
Net Assets$106,458
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,606Expenses 2011: $104,799Net Income 2011: $200,8072011Expenses 2012: $236,1382012Expenses 2013: $375,7232013Revenue 2015: $180,892Expenses 2015: $191,939Net Income 2015: -$11,0472015Revenue 2016: $154,996Expenses 2016: $95,654Net Income 2016: $59,3422016Revenue 2017: $224,609Expenses 2017: $187,070Net Income 2017: $37,5392017Revenue 2018: $324,135Expenses 2018: $229,519Net Income 2018: $94,6162018Revenue 2019: $553,013Expenses 2019: $241,420Net Income 2019: $311,5932019Revenue 2020: $276,413Expenses 2020: $307,449Net Income 2020: -$31,0362020Revenue 2021: $546,066Expenses 2021: $442,205Net Income 2021: $103,8612021Revenue 2022: $333,952Expenses 2022: $375,241Net Income 2022: -$41,2892022Revenue 2023: $1,323,929Expenses 2023: $501,589Net Income 2023: $822,3402023Revenue 2024: $615,646Expenses 2024: $508,878Net Income 2024: $106,7682024Revenue 2025: $517,955Expenses 2025: $472,704Net Income 2025: $45,2512025

Highlighted filing

2012

Revenue-
Expenses$236,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$208,318
Mission and Program Overview

Mission

Working to restore, protect and sustain the root-pike basin watersheds through the funding and facilitation of a regional network of locally initiated projects.

Major Activities

Activity 2
Pike River plan - to develop a plan to protect the Pike River Basin by improving watershed quality through wetlands, discharge options, etc.
Activity 3
Various other programs, including assistance with rain gardens, a Root River watershed plan, Pike River restoration plan, Root River inventory, and others.
Filing and Contact Details

Filer

EIN
20-0971618
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IRS990ScheduleO/GeneralExplanation/Explanation0For the first time, Root-Pike WIN was audited. The auditor found several errors in recognizing both income and expenses. The net result was that fund balance was overstated by 80,636.
IRS990ScheduleO/GeneralExplanation/Explanation1The entire Board selects the auditor and receives a report from him at a Board meeting after the audit is finished.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 was presented to the Board at a scheduled meeting for review and comment.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board met without the presence of the Executive Director to review and establish her compensation as part of the budget process.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part XII Line 5 For the first time, Root-Pike WIN was audited. The auditor found several errors in recognizing both income and expenses. The net result was that fund balance was overstated by 80,636. Form 990 Part XII Line 2c The entire Board selects the auditor and receives a report from him at a Board meeting after the audit is finished. Form 990 Part VI Section B Line 11b The Form 990 was presented to the Board at a scheduled meeting for review and comment. Form 990 Part VI Section B Line 15b The Board met without the presence of the Executive Director to review and establish her compensation as part of the budget process.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral018419
IRS990/TotalFunctionalExpenses/ProgramServices0217719
IRS990/TotalFunctionalExpenses/Total0236138
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0103930
IRS990/TotalLiabilitiesBOY0103930
IRS990/TotalLiabilities/EOY036239
IRS990/TotalLiabilitiesEOY036239
IRS990/TotalLiabNetAssetsFundBalances/BOY0318844
IRS990/TotalLiabNetAssetsFundBalances/EOY0142697
IRS990/TotalNbrEmployees04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,697
Liabilities
$36,239
Net assets
$106,458
Revenue
-
Expenses
$236,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.52$0.47$0.05
2024Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.62$0.51$0.11
2023Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$1.32$0.50$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.33$0.38$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.55$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.55$0.24$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.32$0.23$0.09
2017Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.22$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.15$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.24
2011Summary only. Only limited summary data is available for this year.$0.32$0.10$0.21$0.31$0.10$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits