Civic Intelligence

Massachusetts Watershed Coalition Inc -Mwc-

990EZ • Fiscal year 2015 • EIN 22-3191448

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.COMMONWATERS.ORG
PO Box 577Leominster, MA 01453

(978) 534-0379

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$183,882

Up $14,140 (+8.3%) from 2014

Net Assets

Up

$25,443

Up $5,098 (+25%) from 2014

Liabilities

Up

$158,439

Up $9,042 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Down

$96,961

Down $14,773 (-13%) from 2014

Expenses

Down

$91,863

Down $21,147 (-19%) from 2014

Net Income

Up

$5,098

Up $6,374 (+500%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$183,882
Liabilities$158,439
Net Assets$25,443
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$96,961
Expenses$91,863
Net Income$5,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$96,961
Mission and Program Overview

Mission

Protect, restore and enhance water

Program Services

DescriptionGrantsExpenses
PROTECTED, RESTORED AND ENHANCED WATER-$51,397
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MACKPresidentPT$0--
SUZANNE LEPAGETreasurerPT$0--
CAROLYN NESSSecretaryPT$0--
PETER COFFINDirectorPT$0--
GLENN KREVOSKYDirectorPT$0--
MARK EATONVice PresidePT$0--
PETER LANZADirectorPT$0--
EDWARD HIMLANExecutive DiPT$0--
CAROLYN SELLARSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Watershed Coalition
EIN
22-3191448
Phone
9785340379
Address
PO BOX 577, LEOMINSTER, MA 01453

Signing Officer

Name
Edward Himlan
Title
Executive Director
Phone
9785340379
Signed
2016-07-11

Preparer

Firm
Dube & Hazelwood Pc
Address
80 ERDMAN WAY SUITE 212, LEOMINSTER, MA 01453-1818
Preparer
David W Dube
Phone
9785370716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 592 travel 511 insurance 853 total 1,956”

Form 990-ez, Part II, Line 24

“Grants receivable 12,958 29,064 total 12,958 29,064”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,907 3,656 deferred revenue 145,490 154,783”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD HIMLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09785340379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 577
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEOMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183882
IRS990EZ/GrossReceiptsAmt096961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025443
IRS990EZ/OccupancyRentUtltsAndMaintAmt02640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE LEPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN KREVOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD HIMLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN SELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029064
IRS990EZ/OtherExpensesTotalAmt01956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT, RESTORE AND ENHANCE WATER
IRS990EZ/PrintingPublicationsPostageAmt0579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED, RESTORED AND ENHANCED WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091863
IRS990EZ/TotalProgramServiceExpensesAmt051397
IRS990EZ/TotalRevenueAmt096961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMONWATERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0583063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583063
IRS990ScheduleA/TotalSupportAmt0583607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 592 TRAVEL 511 INSURANCE 853 TOTAL 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 12,958 29,064 TOTAL 12,958 29,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,907 3,656 DEFERRED REVENUE 145,490 154,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HIMLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785340379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS WATERSHED COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0223191448
ReturnHeader/Filer/PhoneNum09785340379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0LEOMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271543803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBE & HAZELWOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ERDMAN WAY SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014531818
ReturnHeader/PreparerPersonGrp/PhoneNum09785370716
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DUBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-20T10:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,882
Liabilities
$158,439
Net assets
$25,443
Revenue
$96,961
Expenses
$91,863
Net income
$5,098
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