Civic Intelligence

Raritan Headwaters Association

990 • Fiscal year 2019 • EIN 22-1722944

Oct 01, 2018 to Sep 30, 2019 • Filed on May 01, 2020

Organization ProfileWWW.RARITANHEADWATERS.ORG

View Organization Page

PO Box 273Gladstone, NJ 07934

(908) 234-1852

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,786,692

Down $524,233 (-4.3%) from 2018

Net Assets

Down

$11,268,536

Down $543,777 (-4.6%) from 2018

Liabilities

Up

$518,156

Up $19,544 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Down

$1,193,710

Down $526,338 (-31%) from 2018

Expenses

Up

$1,899,799

Up $94,816 (+5.3%) from 2018

Net Income

Down

-$706,089

Down $621,154 (-731%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2019

Assets$11,786,692
Liabilities$518,156
Net Assets$11,268,536
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,193,710
Expenses$1,899,799
Net Income-$706,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$9,267,437
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$7,291,251$6,771,544▼ $519,707
Land, Buildings, and Equipment, Net$812,381$764,289▼ $48,092
Savings and Temporary Cash Investments$51,742$128,762▲ $77,020
Pledges and Grants Receivable$95,000$76,431▼ $18,569
Prepaid Expenses and Deferred Charges$12,770$14,484▲ $1,714
Accounts Receivable$666$350▼ $316
Total Assets$12,310,925$11,786,692▼ $524,233
Other Assets Total$4,047,115$4,030,832▼ $16,283
Liabilities
Other Liabilities$374,037$365,417▼ $8,620
Accounts Payable and Accrued Expenses$118,399$152,739▲ $34,340
Deferred Revenue$6,176$0▼ $6,176
Total Liabilities$498,612$518,156▲ $19,544
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,158,288$6,118,848▼ $39,440
Permanently Rstr Net Assets$4,042,102$4,024,827▼ $17,275
Unrestricted Net Assets$1,611,923$1,124,861▼ $487,062
Total Net Assets Fund Balance$11,812,313$11,268,536▼ $543,777
Total Liabilities and Net Assets / Fund Balance$12,310,925$11,786,692▼ $524,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,110$600,341$1,317,451
Equipment$47,179$199,994$247,173
Other Assets Org$3,547,365--
Other Securities$263,968--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stew BrunhousePresident
Geoff ConnorFirst Vice President
John ParkerSecond Vice President
Andrew PlattTrustee
Bob MorrisTrustee
Candy AshmunTrustee
Carol TiffanyTrustee
Dallas HetheringtonTrustee
Dick SmithTrustee
George CassaTrustee
Gretchen JaeckleTrustee
Henry PattersonTrustee
Hillary ProutyTrustee
Kay SerebrakianTrustee
Kevin ShearanTrustee
Nick RomanenkoTrustee
Wendy WilkesTrustee
Chad ReidSecretary
Jessica KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,540
Program Service Revenue
$273,508
Investment Income
$58,072
Other Revenue
$183,590
All Other Contributions
$678,540
Change in Net Assets
$-706,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,312
Total Revenue per Audited Statements
$1,356,022
Total Revenue per Form 990
$1,193,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,800
Other Expenses$701,999
Total Fundraising Expense$338,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,113$26,566$140,453$809,132
Current Officers, Directors, Trustees, and Key Employees$50,378$50,378$51,906$152,662
All Other Expenses$88,760$2,246$38,101$129,107
Fees for Services Management$69,713$7,746$19,365$96,824
Payroll Taxes$47,216$19,448$24,557$91,221
Depreciation Depletion$76,593$617$1,543$78,753
Pension Plan Contributions$38,374$15,806$19,958$74,138
Other Employee Benefits$36,570$15,050$19,027$70,647
Insurance$27,669$2,287$5,717$35,673
Other Expenses$26,465$2,088$5,219$33,772
Fees for Services Other$18,911$1,696$4,440$25,047
Fees for Services Accounting-$13,525-$13,525
Travel$2,581$287$717$3,585
Total Functional Expenses$1,401,064$160,595$338,140$1,899,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,799
Total Expenses per Audited Statements$1,899,799
Total Expenses per Form 990$1,899,799
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$254,550
Fundraising Direct Expenses$76,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniversary Celebration$220,578$220,578$64,276$156,302
Ride for the River$14,264$14,264$2,193$12,071
Total Events$254,550$254,550$76,563$177,987
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$365,417
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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia D Ehrenclou
Formed
1958
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
41
Volunteers
2,200

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 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 658 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/Desc0BIOLOGICAL,CHEMICAL AND BACTERIAL STREAM MONITORING WAS ACCOMPLISHED AT 71 SITES LOCATED IN THE RARITAN RIVER HEADWATERS REGION BY 120 CITIZEN SCIENTISTS. WATER QUALITY DATA WAS PRESENTED TO THE NJDEP, EPA, MUNICIPALITIES AND TO THE PUBLIC THROUGH PRESS RELEASES, A "DATA REVEAL" EVENT AND AN ONLINE REPORTCARD. RHA PUBLISHED A 25 YEAR SURFACE WATER TREND ANALYSIS AND LAUNCHED A "GET THE LEAD OUT" CAMPAIGN. THROUGH RHA'S WELL TEST PROGRAM, CITIZENS IN 40 COMMUNITIES TESTED THEIR DRINKING WATER FOR CONTAMINANTS - OVER 6,000 TESTS WERE CONDUCTED. RHA LED 1,700 VOLUNTEERS TO CLEAN UP 18 TONS OF TRASH AT OVER 50 STREAM SITES. RHA ENGAGED 2,200 CITIZENS, REPRESENTING 8,616 VOLUNTEER HOURS, IN HANDS-ON OUTDOOR ACTIVITIES INCLUDING VOLUNTEER WATER MONITORING, TREE PLANTING, TRAIL CLEARING, INVASIVE PLANT REMOVAL,ETC. EDUCATION PROGRAMS WERE PROVIDED TO 15,227 CHILDREN THRU FIELD TRIPS, SCHOOL PROGRAMS, FAMILY PROGRAMS, AND NATURE DAY CAMP. WE PROVIDED SCIENCE-BASED INFORMATION AND EXPERTISE TO 385 ELECTED OFFICIALS. HUNDREDS OF ACRES OF WILDLIFE HABITAT WERE ENHANCED AND IMPROVED WITH THE ASSISTANCE OF MORE THAN 600 STEWARDSHIP VOLUNTEERS. YEARROUND, RHA ADVOCATED FOR LEGISLATIVE POLICIES THAT PROTECT WATER RESOURCES AND CHALLENGED BAD POLICIES THAT UNDERMINED NEW JERSEY'S ENVIRONMENTAL HEALTH. THE ASSOCIATION PARTNERS WITH SUSTAINABLE RARITAN RIVER INIATIVE, NJ HIGHLANDS COALITION, NJ WATER WORKS, LEAD IN DRINKING WATER TASK FORCE, NJ LEAGUE OF CONSERVATION VOTERS, ANJEC ENVIRONMENTAL SUMMIT, NJ WATERSHED COUNCIL, NJ LAND TRUST NETWORK, AND THE ALLIANCE FOR NJ ENVIRONMENTAL EDUCATION, AND OTHER CONSERVATION ORGANIZATIONS. RHA IS AN ACCREDITATED LAND TRUST. WE HOLD, MONITOR AND ENFORCE 33 CONSERVATION EASEMENTS, REPRESENTING 890 ACRES AND OWN AND MANAGE 10 PRESERVES AS OPEN SPACE FOR PUBLIC ACCESS INCLUDING FAIRVIEW FARM, A 170 ACRE WILDLIFE PRESERVE THAT OFFERS 5 MILES OF HIKING TRAILS, A BIRD & BUTTERFLY GARDEN, A SCIENCE AND EDUCATION CENTER, AND MODEL STEWARDSHIP PROJECTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt076563
IRS990/FundraisingGrossIncomeAmt0254550
IRS990/GainOrLossGrp/SecuritiesAmt0-7922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07989242
IRS990/GrossReceiptsAmt09267437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05717
IRS990/InsuranceGrp/ManagementAndGeneralAmt02287
IRS990/InsuranceGrp/ProgramServicesAmt027669
IRS990/InsuranceGrp/TotalAmt035673
IRS990/InvestmentIncomeGrp/ExclusionAmt065994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07291251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06771544
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764289
IRS990/LandBldgEquipCostOrOtherBssAmt01564624
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07997164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011812313
IRS990/NetAssetsOrFundBalancesEOYAmt011268536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04047115
IRS990/OtherAssetsTotalGrp/EOYAmt04030832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070647
IRS990/OtherExpensesGrp/Desc0WELL TESTING
IRS990/OtherExpensesGrp/Desc1LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16228
IRS990/OtherExpensesGrp/FundraisingAmt2909
IRS990/OtherExpensesGrp/FundraisingAmt35219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32088
IRS990/OtherExpensesGrp/ProgramServicesAmt0154613
IRS990/OtherExpensesGrp/ProgramServicesAmt166699
IRS990/OtherExpensesGrp/ProgramServicesAmt254409
IRS990/OtherExpensesGrp/ProgramServicesAmt326465
IRS990/OtherExpensesGrp/TotalAmt0154613
IRS990/OtherExpensesGrp/TotalAmt175418
IRS990/OtherExpensesGrp/TotalAmt255682
IRS990/OtherExpensesGrp/TotalAmt333772
IRS990/OtherLiabilitiesGrp/BOYAmt0374037
IRS990/OtherLiabilitiesGrp/EOYAmt0365417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt05603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019448
IRS990/PayrollTaxesGrp/ProgramServicesAmt047216
IRS990/PayrollTaxesGrp/TotalAmt091221
IRS990/PensionPlanContributionsGrp/FundraisingAmt019958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038374
IRS990/PensionPlanContributionsGrp/TotalAmt074138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04042102
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04024827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014484
IRS990/PrincipalOfficerNm0CYNTHIA D EHRENCLOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WELL TESTING
IRS990/ProgramServiceRevenueGrp/Desc1CAMP
IRS990/ProgramServiceRevenueGrp/Desc2WATERSHED STEWARDSHIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751482
IRS990/PYOtherExpensesAmt0692727
IRS990/PYOtherRevenueAmt047017
IRS990/PYProgramServiceRevenueAmt0215755
IRS990/PYRevenuesLessExpensesAmt0-84935
IRS990/PYSalariesCompEmpBnftPaidAmt01112256
IRS990/PYTotalExpensesAmt01804983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-706089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0960297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01698107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04461012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074552

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,786,692
Liabilities
$518,156
Net assets
$11,268,536
Revenue
$1,193,710
Expenses
$1,899,799
Net income
-$706,089
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