Civic Intelligence

Massachusetts Watershed Coalition Inc -Mwc-

990EZ • Fiscal year 2016 • EIN 22-3191448

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

0.80x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,020

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$102,950

Down $80,932 (-44%) from 2015

Net Assets

Down

$20,639

Down $4,804 (-19%) from 2015

Liabilities

Down

$82,311

Down $76,128 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Up

$194,588

Up $97,627 (+101%) from 2015

Expenses

Up

$199,392

Up $107,529 (+117%) from 2015

Net Income

Down

-$4,804

Down $9,902 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$102,950
Liabilities$82,311
Net Assets$20,639
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$194,588
Expenses$199,392
Net Income-$4,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$194,588
Mission and Program Overview

Mission

Protect, restore and enhance water

Program Services

DescriptionGrantsExpenses
PROTECTED, RESTORED AND ENHANCED WATER-$158,183
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD HIMLANExecutive DiPT$34,020-$34,020
PETER COFFINPresidentPT$0--
CAROLYN SELLARSVice PresidePT$0--
SUZANNE LEPAGETreasurerPT$0--
CAROLYN NESSSecretaryPT$0--
LINDA MACKDirectorPT$0--
COREY DEHNERDirectorPT$0--
MARK EATONDirectorPT$0--
PETER LANZADirectorPT$0--
PAUL IORIODirectorPT$0--
STEPHANIE COVINODirectorPT$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
2017-08-30

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 548 travel 649 insurance 868 total 2,065”

Form 990-ez, Part II, Line 24

“Grants receivable 29,064 39,971 total 29,064 39,971”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,656 5,322 deferred revenue 154,783 76,989”

Raw XML Appendix169 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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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/BOYAmt0154818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0157658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102950
IRS990EZ/GrossReceiptsAmt0194588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020639
IRS990EZ/OccupancyRentUtltsAndMaintAmt02460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1034020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN SELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE LEPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY DEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL IORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE COVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EDWARD HIMLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039971
IRS990EZ/OtherExpensesTotalAmt02065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT, RESTORE AND ENHANCE WATER
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED, RESTORED AND ENHANCED WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199392
IRS990EZ/TotalProgramServiceExpensesAmt0158183
IRS990EZ/TotalRevenueAmt0194588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMONWATERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0660556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660556
IRS990ScheduleA/TotalSupportAmt0661327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 548 TRAVEL 649 INSURANCE 868 TOTAL 2,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 29,064 39,971 TOTAL 29,064 39,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,656 5,322 DEFERRED REVENUE 154,783 76,989
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HIMLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785340379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02C673C65E39E852F8094000A42DEB71D3C2623F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072F7C6DBC273541F7DEBDA34D83E567D1CAAC25C
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DUBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T10:19:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,950
Liabilities
$82,311
Net assets
$20,639
Revenue
$194,588
Expenses
$199,392
Net income
-$4,804
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