Civic Intelligence

Massachusetts Watershed Coalition Inc -Mwc-

990EZ • Fiscal year 2018 • EIN 22-3191448

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

92nd percentile

0.75x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.93x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,870

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$89,946

Down $8,943 (-9.0%) from 2017

Net Assets

Down

$22,212

Down $2,027 (-8.4%) from 2017

Liabilities

Down

$67,734

Down $6,916 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$35,117

Down $9,117 (-21%) from 2017

Expenses

Down

$37,144

Down $3,490 (-8.6%) from 2017

Net Income

Down

-$2,027

Down $5,627 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$89,946
Liabilities$67,734
Net Assets$22,212
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$35,117
Expenses$37,144
Net Income-$2,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$35,117
Mission and Program Overview

Mission

Protect, restore and enhance water

Program Services

DescriptionGrantsExpenses
PROTECTED, RESTORED AND ENHANCED WATER-$10,587
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD HIMLANExecutive DiFT$21,870-$21,870
PETER COFFINPresident-$0--
CAROLYN SELLARSVice Preside-$0--
SUZANNE LEPAGETreasurer-$0--
CAROLYN NESSSecretary-$0--
STEPHANIE COVINODirector-$0--
COREY DEHNERDirector-$0--
MARK EATONDirector-$0--
PETER LANZADirector-$0--
PAUL IORIODirector-$0--
LINDA MACKDirector-$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
2019-10-23

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 244 small equipment 234 travel 597 insurance 819 total 1,894”

Form 990-ez, Part II, Line 24

“Grants receivable 11,800 5,200 total 11,800 5,200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 580 795 deferred revenue 74,070 66,939”

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
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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/BOYAmt087089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089946
IRS990EZ/GrossReceiptsAmt035117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022212
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
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/CompensationAmt1021870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN SELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE LEPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE COVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY DEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER LANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL IORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA MACK
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/BOYAmt011800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05200
IRS990EZ/OtherExpensesTotalAmt01894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT, RESTORE AND ENHANCE WATER
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED, RESTORED AND ENHANCED WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037144
IRS990EZ/TotalProgramServiceExpensesAmt010587
IRS990EZ/TotalRevenueAmt035117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMONWATERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0479056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479056
IRS990ScheduleA/TotalSupportAmt0479866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 244 SMALL EQUIPMENT 234 TRAVEL 597 INSURANCE 819 TOTAL 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 11,800 5,200 TOTAL 11,800 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 580 795 DEFERRED REVENUE 74,070 66,939
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HIMLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785340379
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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/AtSubmissionCreationDeviceId035AA2E30457E2E8C0C6CFEFEF2C415277B8D90EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026F4C52303D0A1D8ED89AFC4F49FF67A37221004
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.123.32.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:48
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DUBE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T08:54:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,946
Liabilities
$67,734
Net assets
$22,212
Revenue
$35,117
Expenses
$37,144
Net income
-$2,027
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