Civic Intelligence

Raritan Headwaters Association

990 • Fiscal year 2011 • EIN 22-1722944

Oct 01, 2010 to Sep 30, 2011 • Filed on May 24, 2012

PO Box 27307934
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,505,925

Down $19,196 (-0.2%) from 2010

Net Assets

Down

$10,090,875

Down $48,614 (-0.5%) from 2010

Liabilities

Up

$415,050

Up $29,418 (+7.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,266,326

Down $384,490 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$10,505,925
Liabilities$415,050
Net Assets$10,090,875

Operations Trend

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

2011

Revenue-
Expenses$1,266,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 24, 2012
Return Version
2010v3.4
Gross Receipts
$1,464,400
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.

Filing and Contact Details

Filer

EIN
22-1722944
Raw XML AppendixShowing 400 of 639 raw XML fields

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IRS990/OtherSalariesAndWages/Total0309541
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02890
IRS990/PayrollTaxes/ManagementAndGeneral07846
IRS990/PayrollTaxes/ProgramServices030557
IRS990/PayrollTaxes/Total041293
IRS990/PensionPlanContributions/Fundraising04275
IRS990/PensionPlanContributions/ManagementAndGeneral043550
IRS990/PensionPlanContributions/ProgramServices015675
IRS990/PensionPlanContributions/Total063500
IRS990/PermanentlyRestrictedNetAssets/BOY03641335
IRS990/PermanentlyRestrictedNetAssets/EOY04087487
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY05000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05247
IRS990/PrepaidExpensesDeferredCharges/EOY04889
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY010100
IRS990/ProgramServiceRevenue/Description0CAMP
IRS990/ProgramServiceRevenue/Description1NATURAL SCIENCE
IRS990/ProgramServiceRevenuePriorYear06437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12025
IRS990/ProgramServiceRevenue/TotalRevenueColumn08075
IRS990/ProgramServiceRevenue/TotalRevenueColumn12025
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-222157
IRS990/ReconcilationRevenueExpenses0173543
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real024075
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010100
IRS990/RevenuesLessExpensesCY0173543
IRS990/RevenuesLessExpensesPriorYear0-70320
IRS990/SalariesEtcCurrentYear0548277
IRS990/SalariesEtcPriorYear0538179
IRS990/SavingsAndTempCashInvestments/BOY0617292
IRS990/SavingsAndTempCashInvestments/EOY0769412
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0329017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0348613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0261301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0207190

Document Assets

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Filings

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