Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Raritan Headwaters Association
990 • Fiscal year 2017 • EIN 22-1722944
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$12,332,642
Up $292,724 (+2.4%) from 2016
Net Assets
Up$11,779,098
Up $221,483 (+1.9%) from 2016
Liabilities
Up$553,544
Up $71,241 (+15%) from 2016
Revenue And Expenses
Revenue
Down$1,520,044
Down $660,598 (-30%) from 2016
Expenses
Up$2,138,235
Up $635,479 (+42%) from 2016
Net Income
Down-$618,191
Down $1,296,077 (-191%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jun 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $6,890,547
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,027,964 | $7,366,220 | ▲ $338,256 |
| Land, Buildings, and Equipment, Net | $757,750 | $784,680 | ▲ $26,930 |
| Savings and Temporary Cash Investments | $63,217 | $80,753 | ▲ $17,536 |
| Prepaid Expenses and Deferred Charges | $49,465 | $60,458 | ▲ $10,993 |
| Accounts Receivable | $0 | $2,391 | ▲ $2,391 |
| Pledges and Grants Receivable | $2,000 | $0 | ▼ $2,000 |
| Total Assets | $12,039,918 | $12,332,642 | ▲ $292,724 |
| Other Assets Total | $4,139,522 | $4,038,140 | ▼ $101,382 |
| Liabilities | |||
| Other Liabilities | $391,294 | $384,341 | ▼ $6,953 |
| Accounts Payable and Accrued Expenses | $82,009 | $158,753 | ▲ $76,744 |
| Deferred Revenue | $9,000 | $10,450 | ▲ $1,450 |
| Total Liabilities | $482,303 | $553,544 | ▲ $71,241 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,999,391 | $6,029,139 | ▲ $29,748 |
| Permanently Rstr Net Assets | $4,126,972 | $4,033,127 | ▼ $93,845 |
| Unrestricted Net Assets | $1,431,252 | $1,716,832 | ▲ $285,580 |
| Total Net Assets Fund Balance | $11,557,615 | $11,779,098 | ▲ $221,483 |
| Total Liabilities and Net Assets / Fund Balance | $12,039,918 | $12,332,642 | ▲ $292,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $690,659 | $485,675 | $1,176,334 |
| Equipment | $42,212 | $165,664 | $207,876 |
| Other Land Buildings | $51,809 | - | $51,809 |
| Other Assets Org | $3,547,365 | - | - |
| Other Securities | $1,232,126 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Parker | President |
| Stew Brunhouse | Vice President |
| Andrew Platt | Trustee |
| Bob Morris | Trustee |
| Carol Tiffany | Trustee |
| Geoff Connor | Trustee |
| George Cassa | Trustee |
| Greg Morris | Trustee |
| Henry Slack | Trustee |
| Hilary Prouty | Trustee |
| Kay Serebrakian | Trustee |
| Nick Romanenko | Trustee |
| Suki Dewey | Trustee |
| Wendy Wilkes | Trustee |
| Chad Reid | Secretary |
| Bill Bruett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $960,297
- Program Service Revenue
- $192,365
- Investment Income
- $314,890
- Other Revenue
- $52,492
- All Other Contributions
- $580,952
- Change in Net Assets
- $-618,191
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,520,044
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $839,674
- Total Revenue per Audited Statements
- $2,359,718
- Total Revenue per Form 990
- $1,520,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,073,296 |
| Salaries, Compensation, and Employee Benefits | $1,064,939 |
| Total Fundraising Expense | $313,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,077 | $29,799 | $127,569 | $730,445 |
| All Other Expenses | $154,177 | $19,585 | $68,056 | $241,818 |
| Current Officers, Directors, Trustees, and Key Employees | $36,885 | $36,885 | $36,885 | $110,655 |
| Other Employee Benefits | $57,404 | $13,360 | $21,299 | $92,063 |
| Payroll Taxes | $45,977 | $10,705 | $17,046 | $73,728 |
| Depreciation Depletion | $58,941 | $850 | $2,095 | $61,886 |
| Pension Plan Contributions | $36,199 | $8,429 | $13,420 | $58,048 |
| Other Expenses | $43,903 | $0 | $0 | $43,903 |
| Insurance | $25,370 | $2,509 | $6,188 | $34,067 |
| Travel | $3,889 | $425 | $1,049 | $5,363 |
| Total Functional Expenses | $1,693,639 | $130,753 | $313,843 | $2,138,235 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,138,235 |
| Total Expenses per Audited Statements | $2,138,235 |
| Total Expenses per Form 990 | $2,138,235 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $108,006 |
| Fundraising Direct Expenses | $56,574 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Earth Day Celebration | $83,328 | $83,328 | $44,358 | $38,970 |
| Country Fair | $10,536 | $10,536 | $9,073 | $1,463 |
| Total Events | $105,956 | $105,956 | $62,710 | $43,246 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Agreement | $384,341 |
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 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 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
- Cynthia D Ehrenclou
- Title
- Executive Director
- Phone
- 9082341852
- Signed
- 2018-06-20
Organization Details
- Principal Officer
- Cynthia D Ehrenclou
- Formed
- 1958
- Legal Domicile
- Nj
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 36
- Volunteers
- 2,676
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
“Professional fees: program service expenses 14,389. Management and general expenses 12,757. Fundraising expenses 16,055. Total expenses 43,201. Membership and cultivation: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,246. Total expenses 35,246. Repairs & maintenance: program service expenses 26,875. Management and general expenses 1,166. Fundraising expenses 2,874. Total expenses 30,915. Utilities: program service expenses 22,273. Management and general expenses 1,926. Fundraising expenses 4,750. Total expenses 28,949. Land stewardship: program service expenses 22,836. Management and general expenses 792. Fundraising expenses 1,954. Total expenses 25,582. Materials & supplies: program service expenses 16,940. Management and general expenses 1,748. Fundraising expenses 4,311. Total expenses 22,999. Accreditation expense: program service expenses 18,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,495. Communications: program service expenses 10,555. Management and general expenses 1,154. Fundraising expenses 2,846. Total expenses 14,555. Education: program service expenses 14,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,340. Advocacy & policy: program service expenses 4,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,071. Property tax: program service expenses 3,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,014. Miscellaneous: program service expenses 314. Management and general expenses 34. Fundraising expenses 0. Total expenses 348. Interest expense: program service expenses 75. Management and general expenses 8. Fundraising expenses 20. Total expenses 103.”
FORM 990, PART XII, LINE 2C:
“AVAILABLE UPON REQUEST.”
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 622 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/Desc | 0 | BIOLOGICAL AND CHEMICAL STREAM MONITORING WAS ACCOMPLISHED AT 66 SITES LOCATED IN THE RARITAN RIVER HEADWATERS REGION BY 176 CITIZEN SCIENTISTS. IN PARTNERSHIP WITH RUTGERS WE CONDUCTED A MICRO PLASTICS STUDY THROUGHOUT THE WATERSHED. WATER QUALITY DATA WAS PRESENTED TO THE NJDEP, REGIONAL MUNICIPALITIES AND TO THE PUBLIC THROUGH A "STATE OF THE WATERSHED CONFERENCE AND PUBLISHED REPORT. THROUGH RHA'S WELL TEST PROGRAM, CITIZENS IN 40 COMMUNITIES WERE PROVIDED THE OPPORTUNITY TO TEST THEIR GROUND WATER SUPPLIES - CONDUCTING 7,228 WELL TESTS. RHA LED 1,400 VOLUNTEERS TO CLEAN UP 14 TONS OF TRASH AT 52 STREAM SITES. RHA ENGAGED 2,676 CITIZENS, REPRESENTING 7,500 VOLUNTEER HOURS, IN HANDS-ON OUTDOOR ACTIVITIES INCLUDING VOLUNTEER MONITORING, TREE PLANTING, TRAIL CLEARING, INVASIVE REMOVAL,ETC. EDUCATION PROGRAMS WERE PROVIDED TO 12,712 CHILDREN THRU FIELD TRIPS, THE WATERWAYS AND RIVERFEST SCHOOL PROGRAMS, FAMILY PROGRAMS, AND NATURE DAY CAMP. WE PROVIDED SCIENCE-BASED INFORMATION AND EXPERTISE TO 385 ELECTED OFFICIALS. 450 ACRES OF WILDLIFE HABITAT WERE ENHANCED AND IMPROVED WITH THE ASSISTANCE OF MORE THAN 693 STEWARDSHIP VOLUNTEERS. YEARROUND, RHA ADVOCATED FOR LAND USE POLICIES THAT PROTECT WATER SUPPLIES ON A LOCAL, REGIONAL AND STATEWIDE BASIS AND CHALLENGED BAD POLICIES THAT PROMOTE IRRESPONSIBLE DEVELOPMENT. THE ASSOCIATION PARTICIPATED IN SUSTAINABLE RARITAN RIVER INIATIVE, NJ HIGHLANDS COALITION, WATERSHED WATCH NETWORK, ANJEC ENVIRONMENTAL SUMMIT, NJ WATERSHED COUNCIL, NJ LAND TRUST NETWORK, AND THE ALLIANCE FOR NJ ENVIRONMENTAL EDUCATION. IN PARTNERSHIP WITH OTHERS, RHA WORKED TO PRESERVE IN PERPETUITY OVER 1,000 ACRES OF CRITICAL LANDS THAT PROTECT DRINKING WATER SUPPLIES AND PROVIDE CITIZENS AN OPPORTUNITY FOR PASSIVE OUTDOOR RECREATION. THIRTY TWO CONSERVATION EASEMENTS, REPRESENTING 890 ACRES HELD BY RHA WERE MONITORED AND INDIVIDUAL LANDOWNERS WERE PROVIDED WITH STEWARDSHIP TOOLS AND EDUCATION. THE ASSOCIATION MANAGED 11 PRESERVES FOR PUBLIC ACCESS INCLUDING FAIRVIEW FARM, A 170 ACRE WILDLIFE PRESERVE THAT OFFERS 6 MILES OF HIKING TRAILS, INCLUDING A BIRD & BUTTERFLY GARDEN, A SCIENCE AND EDUCATION CENTER, AND MODEL STEWARDSHIP PROJECTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108006 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 240418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 379345 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5554347 |
| IRS990/GrossReceiptsAmt | 0 | 6890547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7027964 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7366220 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 651339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1436019 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5313929 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11557615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11779098 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 241418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 839674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4139522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4038140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92063 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF LAND DONATED |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WELL TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER QUALITY MONITORIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20236 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 504273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 504273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 391294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 384341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1060 |
| IRS990/OtherRevenueTotalAmt | 0 | 1060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73728 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58048 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4126972 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4033127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60458 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA D EHRENCLOU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WELL TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATERSHED STEWARDSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1698107 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293128 |
| IRS990/PYOtherExpensesAmt | 0 | 573223 |
| IRS990/PYOtherRevenueAmt | 0 | 36097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 677886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 929533 |
| IRS990/PYTotalExpensesAmt | 0 | 1502756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2180642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -618191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 960297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3680297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 637637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 192365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 153310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 630377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 637637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4310674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,332,642
- Liabilities
- $553,544
- Net assets
- $11,779,098
- Revenue
- $1,520,044
- Expenses
- $2,138,235
- Net income
- -$618,191
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE C300 • $10M-$25M nonprofits
New York, NY
View OrganizationCouncil on the Environment Inc.
501(c)3 • NTEE C300
Revenue$15,258,673
Assets$9,507,819
Revenue vs current organization
904% higherAssets vs current organization
23% lower