Civic Intelligence

Massachusetts Watershed Coalition Inc -Mwc-

990EZ • Fiscal year 2012 • EIN 22-3191448

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.COMMONWATERS.ORG
PO Box 57701453
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$125,183

Up $32,361 (+35%) from 2011

Net Assets

Up

$34,044

Up $22,070 (+184%) from 2011

Liabilities

Up

$91,139

Up $10,291 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$167,057

Up $50,189 (+43%) from 2011

Expenses

Up

$144,987

Up $30,578 (+27%) from 2011

Net Income

Up

$22,070

Up $19,611 (+798%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $69,262Liabilities 2010: $59,747Net Assets 2010: $9,5152010Assets 2011: $92,822Liabilities 2011: $80,848Net Assets 2011: $11,9742011Assets 2012: $125,183Liabilities 2012: $91,139Net Assets 2012: $34,0442012Assets 2013: $94,990Liabilities 2013: $73,369Net Assets 2013: $21,6212013Assets 2014: $169,742Liabilities 2014: $149,397Net Assets 2014: $20,3452014Assets 2015: $183,882Liabilities 2015: $158,439Net Assets 2015: $25,4432015Assets 2016: $102,950Liabilities 2016: $82,311Net Assets 2016: $20,6392016Assets 2017: $98,889Liabilities 2017: $74,650Net Assets 2017: $24,2392017Assets 2018: $89,946Liabilities 2018: $67,734Net Assets 2018: $22,2122018Assets 2019: $82,687Liabilities 2019: $56,488Net Assets 2019: $26,1992019Assets 2020: $89,045Liabilities 2020: $50,760Net Assets 2020: $36,6622020

Highlighted filing

2012

Assets$125,183
Liabilities$91,139
Net Assets$34,044
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $52,977Expenses 2010: $47,655Net Income 2010: $5,3222010Revenue 2011: $116,868Expenses 2011: $114,409Net Income 2011: $2,4592011Revenue 2012: $167,057Expenses 2012: $144,987Net Income 2012: $22,0702012Revenue 2013: $98,239Expenses 2013: $110,662Net Income 2013: -$12,4232013Revenue 2014: $111,734Expenses 2014: $113,010Net Income 2014: -$1,2762014Revenue 2015: $96,961Expenses 2015: $91,863Net Income 2015: $5,0982015Revenue 2016: $194,588Expenses 2016: $199,392Net Income 2016: -$4,8042016Revenue 2017: $44,234Expenses 2017: $40,634Net Income 2017: $3,6002017Revenue 2018: $35,117Expenses 2018: $37,144Net Income 2018: -$2,0272018Revenue 2019: $40,322Expenses 2019: $36,340Net Income 2019: $3,9822019Revenue 2020: $50,714Expenses 2020: $40,251Net Income 2020: $10,4632020

Highlighted filing

2012

Revenue$167,057
Expenses$144,987
Net Income$22,070
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Protect, restore and enhance water

Filing and Contact Details

Filer

EIN
22-3191448
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0LINDA MACK
CompensationExplanation/Compensation/PersonName1SUZANNE LEPAGE
CompensationExplanation/Compensation/PersonName2CAROLYN NESS
CompensationExplanation/Compensation/PersonName3PETER COFFIN
CompensationExplanation/Compensation/PersonName4MIKE COLE
CompensationExplanation/Compensation/PersonName5GLENN KREVOSKY
CompensationExplanation/Compensation/PersonName6JASON LEDERER
CompensationExplanation/Compensation/PersonName7JANET MORRISON
CompensationExplanation/Compensation/PersonName8JEFF RICHARDS
CompensationExplanation/Compensation/PersonName9VIRGINIA SCARLET
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082627
IRS990EZ/CashSavingsAndInvestments/EOY0118440
IRS990EZ/ContributionsGiftsGrantsEtc0167050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022070
IRS990EZ/FeesAndOthPymtToIndContractors088121
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0167057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011974
IRS990EZ/NetAssetsOrFundBalancesBOY011974
IRS990EZ/NetAssetsOrFundBalances/EOY034044
IRS990EZ/NetAssetsOrFundBalancesEOY034044
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE LEPAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN NESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER COFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLENN KREVOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON LEDERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANET MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VIRGINIA SCARLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010195
IRS990EZ/OtherAssetsTotal/EOY06743
IRS990EZ/OtherExpensesTotal05487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECT, RESTORE AND ENHANCE WATER
IRS990EZ/PrintingPublicationsPostage02893
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROTECTED, RESTORED AND ENHANCED WATER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095674
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046086
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY080848
IRS990EZ/SumOfTotalLiabilities/EOY091139
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 577
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEOMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001453
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD HIMLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09785340379
IRS990EZ/TotalAssets/BOY092822
IRS990EZ/TotalAssets/EOY0125183
IRS990EZ/TotalExpenses0144987
IRS990EZ/TotalProgramServiceExpenses095674
IRS990EZ/TotalRevenue0167057
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COMMONWATERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0437253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700437253
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0163788
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041267
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062364
IRS990ScheduleA/Total170/Total0437253
IRS990ScheduleA/TotalSupport0437295
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,203 TRAVEL 486 INTEREST EXPENSE 14 INSURANCE 3,784 TOTAL 5,487
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 10,195 6,743 TOTAL 10,195 6,743
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,272 4,713 UNSECURED NOTES AND LOANS PAYABLE 300 0 DEFERRED REVENUE 74,276 86,426
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223191448
ReturnHeader/Filer/Name/BusinessNameLine10MASSACHUSETTS WATERSHED COALITION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0MASS
ReturnHeader/Filer/Phone09785340379
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 577
ReturnHeader/Filer/USAddress/City0LEOMINSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001453
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0EDWARD HIMLAN
ReturnHeader/Officer/Phone09785340379
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUBE & HAZELWOOD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 WATER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0014533216
ReturnHeader/Preparer/Name0DAVID W DUBE
ReturnHeader/Preparer/Phone09785370716
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:17:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,183
Liabilities
$91,139
Net assets
$34,044
Revenue
$167,057
Expenses
$144,987
Net income
$22,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.37$0.51$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.26$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.24$0.44$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.82$0.21$1.95$1.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.58$0.25$0.97$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.49$0.20$1.12$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.22$0.98$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.91$0.34$1.67$1.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.81$0.12$1.17$1.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.10$0.53$0.48$0.05