Civic Intelligence

Pembroke Watershed Association

EIN 20-2346601 • 501(c)3 • Pembroke, MA

Profile

To protect and improve the water quality of the ponds of Pembroke and the surrounding watershed

PO Box 522Pembroke, MA 02359

www.pembrokewatershed.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,004

Up $1,209 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$13,004

Up $1,209 (+10%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$5,335

Up $1,943 (+57%) from 2022

Expenses

Up

$4,126

Up $709 (+21%) from 2022

Net Income

Up

$1,209

Up $1,234 (+4936%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $17,376Liabilities 2012: $02012Assets 2013: $19,861Net Assets 2013: $19,8612013Assets 2016: $17,624Net Assets 2016: $17,6242016Assets 2017: $15,218Net Assets 2017: $15,2182017Assets 2018: $15,044Net Assets 2018: $15,0442018Assets 2019: $14,210Net Assets 2019: $14,2102019Assets 2020: $13,176Net Assets 2020: $13,1762020Assets 2021: $11,820Net Assets 2021: $11,8202021Assets 2022: $11,795Liabilities 2022: $0Net Assets 2022: $11,7952022Assets 2023: $13,004Liabilities 2023: $0Net Assets 2023: $13,0042023

Highlighted filing

2023

Assets$13,004
Liabilities$0
Net Assets$13,004
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,200Expenses 2012: $9,469Net Income 2012: $1,7312012Revenue 2013: $9,565Expenses 2013: $7,080Net Income 2013: $2,4852013Revenue 2016: $1,840Expenses 2016: $2,568Net Income 2016: -$7282016Revenue 2017: -$1,164Expenses 2017: $1,541Net Income 2017: -$2,7052017Revenue 2018: $1,790Expenses 2018: $1,965Net Income 2018: -$1752018Revenue 2019: $445Expenses 2019: $1,279Net Income 2019: -$8342019Revenue 2020: $215Expenses 2020: $1,249Net Income 2020: -$1,0342020Revenue 2021: $24Expenses 2021: $1,380Net Income 2021: -$1,3562021Revenue 2022: $3,392Expenses 2022: $3,417Net Income 2022: -$252022Revenue 2023: $5,335Expenses 2023: $4,126Net Income 2023: $1,2092023

Highlighted filing

2023

Revenue$5,335
Expenses$4,126
Net Income$1,209
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,004
Liabilities
$0
Net assets
$13,004
Revenue
$5,335
Expenses
$4,126
Net income
$1,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$5.34$4.13$1.21
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$3.39$3.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.8$11.8$0.02$1.38$1.36
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.22$1.25$1.03
2019Detailed filing. Detailed filing data is available for this year.$14.2$14.2$0.45$1.28$0.83
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$1.79$1.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$15.2$15.2$1.16$1.54$2.71
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$1.84$2.57$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$9.57$7.08$2.49
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$11.2$9.47$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,335
Mission and Program Overview

Mission

To protect and improve the water quality of the ponds of Pembroke and the surrounding watershed

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KenneyPresident-$0--
Judith FerranteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pembroke Watershed Association
EIN
20-2346601
Phone
0000000000
Address
PO BOX 522, PEMBROKE, MA 02359

Signing Officer

Name
Judith Ferrante
Title
Treasurer
Phone
7817896072
Signed
2024-04-08
Supplemental Narrative

Additional Explanations

Schedule O:

“1.10 $500 - Annual grant paid to local high school student; 1.16 $1,464 - Tax filing fees, fundraising fees, misc supplies, credit card processing fees, website fees”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith Ferrante
IRS990EZ/BooksInCareOfDetail/PhoneNum07817896072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pembroke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013004
IRS990EZ/FundraisingGrossIncomeAmt02024
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05335
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013004
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Ferrante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01464
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect and improve the water quality of the ponds of Pembroke and the surrounding watershed
IRS990EZ/PrintingPublicationsPostageAmt01477
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02024
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04126
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt09335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/Total509Grp/TotalAmt09335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.10 $500 - Annual grant paid to local high school student; 1.16 $1,464 - Tax filing fees, fundraising fees, misc supplies, credit card processing fees, website fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Ferrante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07817896072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0202346601
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002359
ReturnHeader/ReturnTs02024-04-08T17:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferrante
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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