Civic Intelligence

Massachusetts Watershed Coalition Inc -Mwc-

990EZ • Fiscal year 2013 • EIN 22-3191448

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.COMMONWATERS.ORG
PO Box 57701453

(978) 534-0379

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$94,990

Down $30,193 (-24%) from 2012

Net Assets

Down

$21,621

Down $12,423 (-36%) from 2012

Liabilities

Down

$73,369

Down $17,770 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$98,239

Down $68,818 (-41%) from 2012

Expenses

Down

$110,662

Down $34,325 (-24%) from 2012

Net Income

Down

-$12,423

Down $34,493 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$94,990
Liabilities$73,369
Net Assets$21,621
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$98,239
Expenses$110,662
Net Income-$12,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$98,239
Mission and Program Overview

Mission

Protect, restore and enhance water

Program Services

DescriptionGrantsExpenses
PROTECTED, RESTORED AND ENHANCED WATER-$62,269
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MACKPresidentPT$0--
SUZANNE LEPAGETreasurerPT$0--
CAROLYN NESSSecretaryPT$0--
PETER COFFINDirectorPT$0--
MIKE COLEDirectorPT$0--
GLENN KREVOSKYDirectorPT$0--
JASON LEDERERDirectorPT$0--
JANET MORRISONDirectorPT$0--
JEFF RICHARDSDirectorPT$0--
Filing and Contact Details

Filer

EIN
22-3191448
Phone
9785340379

Signing Officer

Name
Edward Himlan
Title
Executive Director
Phone
9785340379
Signed
2014-07-14

Preparer

Preparer
David W Dube
Phone
9785370716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,106 travel 897 insurance 1,419 total 3,422”

Form 990-ez, Part II, Line 24

“Grants receivable 6,743 7,200 total 6,743 7,200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,713 4,279 deferred revenue 86,426 69,090”

Raw XML Appendix168 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/CompensationExplanationGrp/PersonNm0LINDA MACK
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUZANNE LEPAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROLYN NESS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETER COFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE COLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5GLENN KREVOSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JASON LEDERER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JANET MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm8JEFF RICHARDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD HIMLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09785340379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 577
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEOMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094990
IRS990EZ/GrossReceiptsAmt098239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021621
IRS990EZ/OccupancyRentUtltsAndMaintAmt02580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm4MIKE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN KREVOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON LEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07200
IRS990EZ/OtherExpensesTotalAmt03422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT, RESTORE AND ENHANCE WATER
IRS990EZ/PrintingPublicationsPostageAmt0696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED, RESTORED AND ENHANCED WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110662
IRS990EZ/TotalProgramServiceExpensesAmt062269
IRS990EZ/TotalRevenueAmt098239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMONWATERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0471900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471900
IRS990ScheduleA/TotalSupportAmt0471927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,106 TRAVEL 897 INSURANCE 1,419 TOTAL 3,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 6,743 7,200 TOTAL 6,743 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,713 4,279 DEFERRED REVENUE 86,426 69,090
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HIMLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785340379
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSACHUSETTS WATERSHED COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0223191448
ReturnHeader/Filer/PhoneNum09785340379
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 577
ReturnHeader/Filer/USAddress/City0LEOMINSTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271543803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUBE & HAZELWOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0014533216
ReturnHeader/PreparerPersonGrp/PhoneNum09785370716
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DUBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T08:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,990
Liabilities
$73,369
Net assets
$21,621
Revenue
$98,239
Expenses
$110,662
Net income
-$12,423
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