Civic Intelligence

Raritan Headwaters Association

EIN 22-1722944 • 501(c)3 • Gladstone, NJ

View Organization Page

Profile

To ensure the protection of the natural resources of the headwaters region of the raritan river basin through science, education, advocacy, land preservation and stewardship.

PO Box 273Gladstone, NJ 07934

www.raritanheadwaters.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,995,744

Up $1,015,433 (+8.5%) from 2023

Liabilities

Down

$387,416

Down $63,575 (-14%) from 2023

Net Assets

Up

$12,608,328

Up $1,079,008 (+9.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$2,679,504

Up $613,303 (+30%) from 2023

Expenses

Down

$2,107,021

Down $111,868 (-5.0%) from 2023

Net Income

Up

$572,483

Up $725,171 (+475%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,525,121Liabilities 2010: $385,632Net Assets 2010: $10,139,4892010Assets 2011: $10,505,925Liabilities 2011: $415,050Net Assets 2011: $10,090,8752011Assets 2012: $11,255,181Liabilities 2012: $467,166Net Assets 2012: $10,788,0152012Assets 2013: $11,651,094Liabilities 2013: $518,697Net Assets 2013: $11,132,3972013Assets 2014: $11,877,484Liabilities 2014: $467,554Net Assets 2014: $11,409,9302014Assets 2015: $11,347,227Liabilities 2015: $658,485Net Assets 2015: $10,688,7422015Assets 2016: $12,039,918Liabilities 2016: $482,303Net Assets 2016: $11,557,6152016Assets 2017: $12,332,642Liabilities 2017: $553,544Net Assets 2017: $11,779,0982017Assets 2018: $12,310,925Liabilities 2018: $498,612Net Assets 2018: $11,812,3132018Assets 2019: $11,786,692Liabilities 2019: $518,156Net Assets 2019: $11,268,5362019Assets 2020: $11,914,835Liabilities 2020: $726,542Net Assets 2020: $11,188,2932020Assets 2021: $12,718,112Liabilities 2021: $664,409Net Assets 2021: $12,053,7032021Assets 2022: $11,139,509Liabilities 2022: $519,788Net Assets 2022: $10,619,7212022Assets 2023: $11,980,311Liabilities 2023: $450,991Net Assets 2023: $11,529,3202023Assets 2024: $12,995,744Liabilities 2024: $387,416Net Assets 2024: $12,608,3282024

Highlighted filing

2024

Assets$12,995,744
Liabilities$387,416
Net Assets$12,608,328
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,650,8162010Expenses 2011: $1,266,3262011Revenue 2012: $1,126,529Expenses 2012: $1,476,418Net Income 2012: -$349,8892012Expenses 2013: $938,0552013Revenue 2014: $912,193Expenses 2014: $1,012,617Net Income 2014: -$100,4242014Revenue 2015: $1,492,847Expenses 2015: $1,403,800Net Income 2015: $89,0472015Revenue 2016: $2,180,642Expenses 2016: $1,502,756Net Income 2016: $677,8862016Revenue 2017: $1,520,044Expenses 2017: $2,138,235Net Income 2017: -$618,1912017Revenue 2018: $1,720,048Expenses 2018: $1,804,983Net Income 2018: -$84,9352018Revenue 2019: $1,193,710Expenses 2019: $1,899,799Net Income 2019: -$706,0892019Revenue 2020: $1,160,146Expenses 2020: $2,069,264Net Income 2020: -$909,1182020Revenue 2021: $1,923,766Expenses 2021: $1,684,469Net Income 2021: $239,2972021Revenue 2022: $519,896Expenses 2022: $608,231Net Income 2022: -$88,3352022Revenue 2023: $2,066,201Expenses 2023: $2,218,889Net Income 2023: -$152,6882023Revenue 2024: $2,679,504Expenses 2024: $2,107,021Net Income 2024: $572,4832024

Highlighted filing

2024

Revenue$2,679,504
Expenses$2,107,021
Net Income$572,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,995,744
Liabilities
$387,416
Net assets
$12,608,328
Revenue
$2,679,504
Expenses
$2,107,021
Net income
$572,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.6$2.68$2.11$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.45$11.5$2.07$2.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.52$10.6$0.52$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.66$12.1$1.92$1.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.73$11.2$1.16$2.07$0.91
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.52$11.3$1.19$1.90$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$1.72$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.8$1.52$2.14$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.48$11.6$2.18$1.50$0.68
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.66$10.7$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.47$11.4$0.91$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.52$11.1$0.94
2012Summary only. Only limited summary data is available for this year.$11.3$0.47$10.8$1.13$1.48$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.42$10.1$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.39$10.1$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$5,802,869
Mission and Program Overview

Mission

To ensure the protection of the natural resources of the headwaters region of the raritan river basin through science, education, advocacy, land preservation and stewardship.

To preserve and protect the headwaters region of the raritan river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,009,349$7,758,176▲ $748,827
Land, Buildings, and Equipment, Net$531,199$491,562▼ $39,637
Pledges and Grants Receivable$28,806$381,740▲ $352,934
Savings and Temporary Cash Investments$318,797$203,126▼ $115,671
Prepaid Expenses and Deferred Charges$3,796$16,166▲ $12,370
Cash and Non-Interest-Bearing Accounts$3,332$4,891▲ $1,559
Total Assets$11,980,311$12,995,744▲ $1,015,433
Other Assets Total$4,085,032$4,140,083▲ $55,051
Liabilities
Other Liabilities$321,984$311,193▼ $10,791
Accounts Payable and Accrued Expenses$129,007$76,223▼ $52,784
Total Liabilities$450,991$387,416▼ $63,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,458,648$10,818,061▲ $359,413
Net Assets Without Donor Restrictions$1,070,672$1,790,267▲ $719,595
Total Net Assets Fund Balance$11,529,320$12,608,328▲ $1,079,008
Total Liabilities and Net Assets / Fund Balance$11,980,311$12,995,744▲ $1,015,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,170$900,598$1,379,768
Equipment$12,392$241,924$254,316
Other Assets Org$900--
Other Securities$146,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dallas HetheringtonPresident
Arun GunduraoVice President
Andrew PlattTrustee
Charles WohlforthTrustee
Deborah DesalvoTrustee
Elizabeth BugliariTrustee
George CassaTrustee
Gretchen JaeckleTrustee
Harry QuinnTrustee
Henry PattersonTrustee
Kate CongerTrustee
Mario CaballeroTrustee
Nick RomanenkoTrustee
Rick WolfeTrustee
Robert FrawleyTrustee
Sarah SodenTrustee
Shireen FathiTrustee
Stew BrunhouseTrustee
Kerry HaseltonSecretary
Richard SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,494
Program Service Revenue
$425,118
Investment Income
$531,646
Other Revenue
$69,246
All Other Contributions
$1,454,590
Change in Net Assets
$572,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,679,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,525
Total Revenue per Audited Statements
$3,186,029
Total Revenue per Form 990
$2,679,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,598
Other Expenses$767,423
Total Fundraising Expense$287,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,358$57,922$149,919$998,199
All Other Expenses$186,653$7,042$42,242$235,937
Payroll Taxes$80,257$11,656$19,093$111,006
Other Employee Benefits$76,290$11,071$18,288$105,649
Current Officers, Directors, Trustees, and Key Employees$48,750$29,250$19,500$97,500
Depreciation Depletion$58,020$45$87$58,152
Insurance$35,043$3,640$7,075$45,758
Other Expenses$30,725$3,067$5,961$39,753
Pension Plan Contributions$19,697$2,861$4,686$27,244
Advertising$2,958--$2,958
Travel$1,323$137$267$1,727
Total Functional Expenses$1,681,616$137,425$287,980$2,107,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,021
Total Expenses per Audited Statements$2,107,021
Total Expenses per Form 990$2,107,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,275
Fundraising Direct Expenses$19,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shedfest$42,228$42,228$7,852$34,376
Country Fair$29,217$29,217$8,576$20,641
Total Events$87,275$87,275$19,029$68,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$311,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director finance committee & finance director prior to filing, and copies are made available to board members upon request.”

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

“The officers, directors or trustees and key employees are required to disclose annually interests that could give rise to conflicts. Annual disclosures are completed in march or april.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Raritan Headwaters Association
EIN
22-1722944
Phone
9082341852
Address
PO BOX 273, GLADSTONE, NJ 07934

Signing Officer

Name
Mara Tippett
Title
Executive Director
Phone
9082341852
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Tippett
Formed
1958
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
2,000

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education: program service expenses 38,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,500. Utilities: program service expenses 28,424. Management and general expenses 2,953. Fundraising expenses 5,739. Total expenses 37,116. Consultants: program service expenses 28,276. Management and general expenses 2,938. Fundraising expenses 5,709. Total expenses 36,923. Membership & cultivation: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,557. Total expenses 28,557. Project expenses: program service expenses 27,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,039. Repairs & maintenance: program service expenses 26,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,147. Land stewardship: program service expenses 15,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,509. Communications: program service expenses 11,174. Management and general expenses 1,060. Fundraising expenses 2,059. Total expenses 14,293. Advocacy & policy: program service expenses 9,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,790. Miscellaneous: program service expenses 1,794. Management and general expenses 91. Fundraising expenses 178. Total expenses 2,063.”

Part XII, Line 2C

“SAME AS LAST YEAR”

Financial Statement Notes

PART II, LINE 9:

“Easements are disclosed in the notes to the financial statements but are not recorded in the financial statements.”

Raw XML AppendixShowing 400 of 657 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/ActivityOrMissionDesc0TO PRESERVE AND PROTECT THE HEADWATERS REGION OF THE RARITAN RIVER BASIN.
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IRS990/Desc0WATER QUALITY MONITORING EFFORTS ENCOMPASSED THE ANALYSIS OF BIOLOGICAL, CHEMICAL, AND BACTERIAL DATA FROM 72 SITES WITHIN THE RARITAN RIVER HEADWATERS REGION, CULMINATING IN AN ANNUAL REPORT FOR THE NJDEP, EPA, MUNICIPALITIES, AND THE PUBLIC VIA RHA'S ONLINE REPORT CARD. RARITAN HEADWATERS CONDUCTED 21 COMMUNITY WELL TEST EVENTS AND NUMEROUS INDIVIDUAL HOUSEHOLD DRINKING WATER QUALITY TESTS THROUGH ITS WELL TESTING PROGRAM. REAL-TIME DATA WAS COLLECTED FROM 5 STREAM-BASED CLIMATE STATIONS.ENGAGEMENT IN CONSERVATION AND STEWARDSHIP WAS ACHIEVED THROUGH VOLUNTEER PARTICIPATION (STUDENTS, CORPORATE GROUPS, AND SCOUTS) IN ACTIVITIES SUCH AS TREE PLANTING, TRAIL CLEARING, AND INVASIVE PLANT REMOVAL. THROUGH RHA'S "WOODS AND WATERWAYS" PROGRAM 1,625 TREES WERE PLANTED AT FIVE LOCATIONS WITHIN THE WATERSHED IN PARTNERSHIP WITH LOCAL ENTITIES. THESE LOCATIONS INCLUDED THE CHAMBERS BROOK CONSERVATION AREA, MINE BROOK PARK AND BERNADETTE MORALES NATURE PRESERVE, FAR HILLS FAIRGROUNDS, ROCKABYE MEADOW, AND CALIFON ISLAND PARK, ALONG THE WATERWAYS OF CHAMBERS BROOK, WALNUT BROOK, NORTH BRANCH RARITAN RIVER, PEAPACK BROOK, AND SOUTH BRANCH RARITAN.RHA'S EDUCATION INITIATIVES INCLUDED "NATURE DAYS" FOR YOUNG CHILDREN (AGES 3-8) AT THE FAIRVIEW FARM PRESERVE AND "WATERSHED UNIVERSITY," A WEEK-LONG SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS. "WATERSHED TOOLS FOR LOCAL LEADERS SEMINARS" PROVIDED EDUCATION ON CRITICAL ENVIRONMENTAL TOPICS TO CITIZENS AND DECISION-MAKERS.POLICY ADVOCACY FOR WATER PROTECTION WAS UNDERTAKEN IN PARTNERSHIP WITH ORGANIZATIONS SUCH AS THE NJ HIGHLANDS COALITION AND THE NJ WATERSHED COUNCIL. COLLABORATIVE EFFORTS WITH FEDERAL, STATE, AND LOCAL PARTNERS FOCUSED ON PLANNING THE REMOVAL OF 5 DAMS IN THE SOUTH BRANCH WATERSHED.AS AN ACCREDITED LAND TRUST, RHA ACTIVELY PURSUED THE PRESERVATION OF OPEN SPACE. STEWARDSHIP ACTIVITIES INCLUDED ANNUAL INSPECTIONS OF 33 CONSERVATION EASEMENTS AND 9 RHA-OWNED PRESERVES. FURTHERMORE, RHA COLLABORATED WITH THE NJ HIGHLANDS COUNCIL, RUTGERS UNIVERSITY WATER RESOURCES PROGRAM, AND THE NJ WATER SUPPLY AUTHORITY TO DEVELOP WATERSHED MANAGEMENT PLANS FOR 3 SUBWATERSHEDS IN THE HIGHLANDS REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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