Civic Intelligence

Wood-Pawcatuck Watershed Association

EIN 22-2504648 • 501(c)3 • Hope Valley, RI

Profile

To promote and protect the lands and waters of the Wood-Pawcatuck Watershed for our natural and human communities.

203 Arcadia RoadHope Valley, RI 02832

www.wpwa.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,337

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,230,687

Down $25,842 (-2.1%) from 2023

Liabilities

Down

$4,248

Down $27,824 (-87%) from 2023

Net Assets

Up

$1,226,439

Up $1,982 (+0.2%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$563,535

Up $207,654 (+58%) from 2023

Expenses

Up

$569,849

Up $170,044 (+43%) from 2023

Net Income

Up

-$6,314

Up $37,610 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,133,939Liabilities 2010: $43,120Net Assets 2010: $1,090,8192010Assets 2011: $1,357,329Liabilities 2011: $208,510Net Assets 2011: $1,148,8192011Assets 2012: $1,091,380Liabilities 2012: $65,418Net Assets 2012: $1,025,9622012Assets 2013: $1,089,127Liabilities 2013: $621Net Assets 2013: $1,088,5062013Assets 2014: $1,405,383Liabilities 2014: $1,330Net Assets 2014: $1,404,0532014Assets 2015: $1,407,054Liabilities 2015: $900Net Assets 2015: $1,406,1542015Assets 2016: $1,269,316Liabilities 2016: $17,002Net Assets 2016: $1,252,3142016Assets 2017: $1,266,335Liabilities 2017: $2,315Net Assets 2017: $1,264,0202017Assets 2018: $1,206,598Liabilities 2018: $2,183Net Assets 2018: $1,204,4152018Assets 2019: $1,260,053Liabilities 2019: $1,598Net Assets 2019: $1,258,4552019Assets 2020: $1,258,709Liabilities 2020: $4,935Net Assets 2020: $1,253,7742020Assets 2021: $1,370,249Liabilities 2021: $2,148Net Assets 2021: $1,368,1012021Assets 2022: $1,280,934Liabilities 2022: $4,242Net Assets 2022: $1,276,6922022Assets 2023: $1,256,529Liabilities 2023: $32,072Net Assets 2023: $1,224,4572023Assets 2024: $1,230,687Liabilities 2024: $4,248Net Assets 2024: $1,226,4392024

Highlighted filing

2024

Assets$1,230,687
Liabilities$4,248
Net Assets$1,226,439
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,305,712Expenses 2010: $1,248,933Net Income 2010: $56,7792010Expenses 2011: $1,518,5822011Revenue 2012: $546,241Expenses 2012: $677,233Net Income 2012: -$130,9922012Revenue 2013: $1,080,470Expenses 2013: $1,056,763Net Income 2013: $23,7072013Revenue 2014: $713,558Expenses 2014: $479,776Net Income 2014: $233,7822014Revenue 2015: $568,615Expenses 2015: $550,049Net Income 2015: $18,5662015Revenue 2016: $441,637Expenses 2016: $630,460Net Income 2016: -$188,8232016Revenue 2017: $267,016Expenses 2017: $259,341Net Income 2017: $7,6752017Revenue 2018: $181,285Expenses 2018: $232,206Net Income 2018: -$50,9212018Revenue 2019: $206,537Expenses 2019: $218,602Net Income 2019: -$12,0652019Revenue 2020: $191,503Expenses 2020: $199,190Net Income 2020: -$7,6872020Revenue 2021: $290,166Expenses 2021: $239,998Net Income 2021: $50,1682021Revenue 2022: $328,219Expenses 2022: $329,294Net Income 2022: -$1,0752022Revenue 2023: $355,881Expenses 2023: $399,805Net Income 2023: -$43,9242023Revenue 2024: $563,535Expenses 2024: $569,849Net Income 2024: -$6,3142024

Highlighted filing

2024

Revenue$563,535
Expenses$569,849
Net Income-$6,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,230,687
Liabilities
$4,248
Net assets
$1,226,439
Revenue
$563,535
Expenses
$569,849
Net income
-$6,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$0.36$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.29$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.19$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.21$0.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.18$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.27$0.26$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.44$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.71$0.48$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.08$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.07$1.03$0.55$0.68$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.15$1.52
2010Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$1.31$1.25$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 23, 2017
Return Version
2016v3.0
Gross Receipts
$462,058
Mission and Program Overview

Mission

To promote and protect the lands and waters of the Wood-Pawcatuck Watershed for our natural and human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,598$856,005▼ $18,593
Investments in Publicly Traded Securities$257,709$270,193▲ $12,484
Cash and Non-Interest-Bearing Accounts$118,964$59,785▼ $59,179
Accounts Receivable$76,811$4,318▼ $72,493
Inventories for Sale or Use$4,689$4,005▼ $684
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,407,054$1,269,316▼ $137,738
Other Assets Total$74,283$75,010▲ $727
Liabilities
Accounts Payable and Accrued Expenses$560$16,512▲ $15,952
Other Liabilities$340$490▲ $150
Total Liabilities$900$17,002▲ $16,102
Net Assets / Fund Balance
Unrestricted Net Assets$778,575$734,018▼ $44,557
Permanently Rstr Net Assets$438,971$437,968▼ $1,003
Temporarily Rstr Net Assets$188,608$80,328▼ $108,280
Total Net Assets Fund Balance$1,406,154$1,252,314▼ $153,840
Total Liabilities and Net Assets / Fund Balance$1,407,054$1,269,316▼ $137,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442,692$9,627$452,319
Buildings$291,483$134,410$425,893
Land$117,723-$117,723
Equipment$4,107$3,231$7,338
Other Assets Org$75,010--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher J FoxExecutive DirectorFT$47,759$47,759

Board Members and Trustees

NameTitle
Alan DesbonnetPresident
Donna WalshVice President
Brenda RashleighDirector
Joseph MacAndrewDirector
Tom FerrioDirector
Robert J SchiedlerEmeritus TTE
Saul B SailaEmeritus TTE
Antonia BrysonSecretary
Jennifer MackenzieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fuss & ONeill IncEngineering146 Hartford Road, Manchester, CT 06040-5992$304,239
Revenue and Support

Revenue Composition

Contributions and Grants
$423,770
Program Service Revenue
$8,481
Investment Income
$10,530
Other Revenue
$-1,144
All Other Contributions
$64,450
Change in Net Assets
$-188,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,460
Salaries, Compensation, and Employee Benefits$135,000
Total Fundraising Expense$3,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,028--$65,028
Current Officers, Directors, Trustees, and Key Employees$41,245$13,749-$54,994
Depreciation Depletion$11,681$8,812-$20,493
Fees for Services Accounting-$14,744-$14,744
Payroll Taxes$9,641$1,247-$10,888
Insurance$4,134$1,379-$5,513
Office Expenses$3,612$1,205-$4,817
All Other Expenses$2,488$1,825-$4,313
Occupancy$3,154$1,052-$4,206
Other Employee Benefits$4,090--$4,090
Advertising--$3,244$3,244
Other Expenses$2,286--$2,286
Fees for Service Investment Mgmnt Fees-$832-$832
Travel$16--$16
Total Functional Expenses$582,371$44,845$3,244$630,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geraldine CunninghamFiduciaryInvestment IncomeNo$832

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Health$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who contribute time and money towards the oragnization's mission.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the bylaws and election of directors must be approved by the general membership at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft 990 is reviewed by the Treasurer and Executive Director, then distributed to the entire Board before the final version is approved and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws are available to the public on the organization's website. The 990 and any applicable audits, financial statements, annual budgets, and all other financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Wood-Pawcatuck Watershed Association
EIN
22-2504648
Phone
4015399017
Address
203 Arcadia Road, Hope Valley, RI 02832

Signing Officer

Name
Christopher J Fox
Title
Executive Director
Signed
2017-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
87

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013643500
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Expenses associated with monitoring and enforcing conservation easements are included in our administrative expenses for staff time.”

Raw XML AppendixShowing 400 of 509 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
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IRS990/AccountsReceivableGrp/EOYAmt04318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and protect the lands and waters of the Wood-Pawcatuck Watershed for our natural and human communities.
IRS990/AdvertisingGrp/FundraisingAmt03244
IRS990/AdvertisingGrp/TotalAmt03244
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt064450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02488
IRS990/AllOtherExpensesGrp/TotalAmt04313
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher J Fox
IRS990/BooksInCareOfDetail/PhoneNum04015399017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 Arcadia Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hope Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002832
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0118964
IRS990/CashNonInterestBearingGrp/EOYAmt059785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054994
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0304239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0146 Hartford Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0060405992
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Fuss & ONeill Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Engineering
IRS990/CostOfGoodsSoldAmt01829
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010530
IRS990/CYOtherExpensesAmt0495460
IRS990/CYOtherRevenueAmt0-1144
IRS990/CYProgramServiceRevenueAmt08481
IRS990/CYRevenuesLessExpensesAmt0-188823
IRS990/CYSalariesCompEmpBnftPaidAmt0135000
IRS990/CYTotalExpensesAmt0630460
IRS990/CYTotalFundraisingExpenseAmt03244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441637
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011681
IRS990/DepreciationDepletionGrp/TotalAmt020493
IRS990/Desc0Water-quality monitoring, educational, recreational and special programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0582371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt096
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014744
IRS990/FeesForServicesAccountingGrp/TotalAmt014744
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Rashleigh
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Ferrio
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Desbonnet
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert J Schiedler
IRS990/Form990PartVIISectionAGrp/PersonNm5Saul B Saila
IRS990/Form990PartVIISectionAGrp/PersonNm6Antonia Bryson
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph MacAndrew
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher J Fox
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