Civic Intelligence

Musconetcong Watershed Association

990 • Fiscal year 2016 • EIN 22-3199292

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.musconetcong.org
PO Box 113Asbury, NJ 08802

(908) 537-7060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$79,584

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,776,505

Up $762,227 (+38%) from 2015

Net Assets

Up

$2,228,344

Up $253,786 (+13%) from 2015

Liabilities

Up

$548,161

Up $508,441 (+1280%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$2,111,191

Up $1,350,880 (+178%) from 2015

Expenses

Up

$1,857,405

Up $1,323,506 (+248%) from 2015

Net Income

Up

$253,786

Up $27,374 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $990,599Liabilities 2011: $2,750Net Assets 2011: $987,8492011Assets 2012: $1,167,793Liabilities 2012: $3,000Net Assets 2012: $1,164,7932012Assets 2013: $1,275,611Liabilities 2013: $3,751Net Assets 2013: $1,271,8602013Assets 2014: $1,752,470Liabilities 2014: $4,324Net Assets 2014: $1,748,1462014Assets 2015: $2,014,278Liabilities 2015: $39,720Net Assets 2015: $1,974,5582015Assets 2016: $2,776,505Liabilities 2016: $548,161Net Assets 2016: $2,228,3442016Assets 2017: $2,642,632Liabilities 2017: $133,705Net Assets 2017: $2,508,9272017Assets 2018: $3,001,193Liabilities 2018: $113,594Net Assets 2018: $2,887,5992018Assets 2019: $3,231,062Liabilities 2019: $92,390Net Assets 2019: $3,138,6722019Assets 2020: $3,300,724Liabilities 2020: $137,851Net Assets 2020: $3,162,8732020Assets 2021: $3,474,640Liabilities 2021: $50,213Net Assets 2021: $3,424,4272021Assets 2022: $3,382,623Liabilities 2022: $93,578Net Assets 2022: $3,289,0452022Assets 2023: $3,884,118Liabilities 2023: $472,894Net Assets 2023: $3,411,2242023Assets 2024: $3,415,925Liabilities 2024: $135,248Net Assets 2024: $3,280,6772024

Highlighted filing

2016

Assets$2,776,505
Liabilities$548,161
Net Assets$2,228,344
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $375,896Expenses 2011: $324,761Net Income 2011: $51,1352011Expenses 2012: $282,5932012Revenue 2013: $350,978Expenses 2013: $243,912Net Income 2013: $107,0662013Revenue 2014: $841,257Expenses 2014: $364,971Net Income 2014: $476,2862014Revenue 2015: $760,311Expenses 2015: $533,899Net Income 2015: $226,4122015Revenue 2016: $2,111,191Expenses 2016: $1,857,405Net Income 2016: $253,7862016Revenue 2017: $654,299Expenses 2017: $373,716Net Income 2017: $280,5832017Revenue 2018: $878,302Expenses 2018: $491,189Net Income 2018: $387,1132018Revenue 2019: $855,615Expenses 2019: $652,262Net Income 2019: $203,3532019Revenue 2020: $765,298Expenses 2020: $750,950Net Income 2020: $14,3482020Revenue 2021: $1,201,005Expenses 2021: $952,740Net Income 2021: $248,2652021Revenue 2022: $937,922Expenses 2022: $1,048,582Net Income 2022: -$110,6602022Revenue 2023: $1,744,394Expenses 2023: $1,637,922Net Income 2023: $106,4722023Revenue 2024: $1,485,176Expenses 2024: $1,622,315Net Income 2024: -$137,1392024

Highlighted filing

2016

Revenue$2,111,191
Expenses$1,857,405
Net Income$253,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,130,088
Mission and Program Overview

Mission

The musconetcong watershed association is an independent, non-profit organization dedicated to protecting and improving the quality of the musconetcong river watershed, including its natural and cultural resources, through public education and awareness, water monitoring, sustainable land management and community involvement.

The Musconetcong Watershed Association is an independent, non-profit organization dedicated to protecting and improving the quality of the Musconetcong River Watershed, including its natural and cultural resources, through:Public Education and AwarenessWater MonitoringSustainable Land ManagementCommunity Involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,281$1,614,662▲ $197,381
Savings and Temporary Cash Investments$406,372$454,621▲ $48,249
Pledges and Grants Receivable-$386,103-
Cash and Non-Interest-Bearing Accounts$162,450$312,975▲ $150,525
Accounts Receivable$24,916$8,144▼ $16,772
Prepaid Expenses and Deferred Charges$2,899$0▼ $2,899
Inventories for Sale or Use$360$0▼ $360
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,014,278$2,776,505▲ $762,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,720$474,375▲ $434,655
Deferred Revenue-$73,786-
Total Liabilities$39,720$548,161▲ $508,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,400$2,228,344▲ $282,944
Temporarily Rstr Net Assets$29,158--
Total Net Assets Fund Balance$1,974,558$2,228,344▲ $253,786
Total Liabilities and Net Assets / Fund Balance$2,014,278$2,776,505▲ $762,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$908,949$447$909,396
Buildings$551,713$123,781$675,494
Land$154,000-$154,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Styler BarryExecutive DirectorFT$79,584-$79,584
Alan HuntExecutive DirectorFT$7,500$496$7,996

Board Members and Trustees

NameTitle
Tish LascellePresident
Cinny MacGonagleVice President
Bill HarclerodeTrustee
Eric SnyderTrustee
Gary PohorelyTrustee
Jim HeddenTrustee
Karen WilliamsonTrustee
Martin EideTrustee
Michael FoxTrustee
Oliver GrimsdaleTrustee
Richard CottonTrustee
Tim JohnsonTrustee
Tomas GonzalesTrustee
William GierkeTrustee
William LeavensSecretary
Erik HenriksenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
River Logic Solutions LLCDam Removal1650 Old Mountain Road, Wellsville, PA 17365$886,515
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,001
Program Service Revenue
$64,703
Investment Income
$755
Other Revenue
$20,732
All Other Contributions
$425,616
Change in Net Assets
$253,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,191
Revenue Not Reported on Form 990
$18,897
Total Revenue per Audited Statements
$2,130,088
Total Revenue per Form 990
$2,111,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,140
Salaries, Compensation, and Employee Benefits$267,265
Total Fundraising Expense$13,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,449$28,435$7,572$154,456
Current Officers, Directors, Trustees, and Key Employees$72,367$12,627$2,090$87,084
Office Expenses$40,441$8,702$2,048$51,191
Payroll Taxes$17,701$3,809$896$22,406
Depreciation Depletion$15,986--$15,986
Fees for Services Lobbying$2,690$5,142$79$7,911
Insurance$6,230$1,341$315$7,886
Travel$4,727-$96$4,823
Occupancy$3,749$806$189$4,744
Other Employee Benefits$2,622$564$133$3,319
Fees for Services Other$933$1,785$28$2,746
Other Expenses$905$252$59$905
Total Functional Expenses$1,780,437$63,463$13,505$1,857,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,302
Expenses per Audited Statements$1,857,405
Total Expenses per Form 990$1,857,405
Expenses Not Reported on Form 990$18,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,429
Fundraising Direct Expenses$18,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the River$16,425$16,425$3,335$13,090
Native Plant Sales$10,420$10,420$9,654$766
Total Events$35,429$35,429$18,897$16,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The forms are presented at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board annually reviews to ensure that its members are in compliance with the policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviewed outside resources, and publicly available information of comparable non-profit organizations to benchmark compensation for the executive director. The salary was put to vote at a monthly board of directors meeting and passed with a majority in favor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Musconetcong Watershed Association
EIN
22-3199292
Phone
9085377060
Address
PO Box 113, Asbury, NJ 08802

Signing Officer

Name
Alan Hunt
Title
Executive Director
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hunt
Formed
1992
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
724

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and State of New Jersey Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations, which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation.The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $18897”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundrasising expenses $18897”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Eide
IRS990/Form990PartVIISectionAGrp/PersonNm5Oliver Grimsdale
IRS990/Form990PartVIISectionAGrp/PersonNm6William Gierke
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm10Tomas Gonzales
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IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Fox
IRS990/Form990PartVIISectionAGrp/PersonNm13Tish Lascelle
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Pohorely
IRS990/Form990PartVIISectionAGrp/PersonNm16Beth Styler Barry
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan Hunt
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IRS990/MissionDesc0The Musconetcong Watershed Association is an independent, non-profit organization dedicated to protecting and improving the quality of the Musconetcong River Watershed, including its natural and cultural resources, through:Public Education and AwarenessWater MonitoringSustainable Land ManagementCommunity Involvement
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IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental education & outreach:The MWA watershed education program reaches hundreds of students each year, from fifth graders to college aged students, providing experiential environmental education and learning opportunities to all ages. Our "meet the river" program is designed to introduce very young children to the river by allowing them to get into the water, turn over rocks, and uses nets and magnifying glasses. "Camp musky," a summer day camp for children aged 5 to 12, offers an outdoor, hands-on, river-based program. In the spring and fall, we offer a program for elementary schools that meets the NJ core curriculum content standards for science, and includes a classroom program as well as in-stream field experience. Our river watcher water monitoring program includes an intensive 6-hour training with both classroom and field sessions and is appropriate for those high school aged and older. We also offer a series of "River Talks," which are educational seminars that address various aspects of river ecology and restoration, as wall as current issues in the Musconetcong watershed. In addition, the MWA offers many recreational and interpretive outdoor activities to suit all interests and skill levels.
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IRS990/ProgSrvcAccomActy3Grp/Desc0River water quality monitoring and river cleanups: MWA works to maintain and improve water quality through several programs and events. The MWA river watcher program is a group of citizen scientists trained and led by the MWA water quality monitoring coordinator. River watchers conduct quarterly water testing at four locations on the musconetcong river and work on special tasks such as monitoring restoration projects and spills. Data provided by the program helps MWA maintain water quality and improve ecological conditions in the musconetcong watershed to ensure that it remains a great place to live as well as fish, swim, and boat. Annually, MWA volunteers collect hundreds of bags of garbage, recyclable materials, and truckloads of large miscellaneous debris from the river banks and streambed.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,776,505
Liabilities
$548,161
Net assets
$2,228,344
Revenue
$2,111,191
Expenses
$1,857,405
Net income
$253,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$1.49$1.62$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.47$3.41$1.74$1.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.42$1.20$0.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.14$3.16$0.77$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.14$0.86$0.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$0.88$0.49$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$0.65$0.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.23$2.11$1.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.76$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.84$0.36$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.35$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.16$0.28
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.38$0.32$0.05