Civic Intelligence

Jones River Watershed Association Inc.

990 • Fiscal year 2013 • EIN 22-3269260

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileJONESRIVER.ORG
55 Landing Road02364

(781) 585-2322

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

39th percentile

-0.9%

Higher net margin than 39% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$96,787

Down $21,537 (-18%) from 2012

Net Assets

Down

$91,792

Down $1,298 (-1.4%) from 2012

Liabilities

Down

$4,995

Down $20,239 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$151,585

Up $13,208 (+9.5%) from 2012

Expenses

Up

$152,883

Up $18,958 (+14%) from 2012

Net Income

Down

-$1,298

Down $5,750 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $124,349Liabilities 2010: $3,496Net Assets 2010: $120,8532010Assets 2011: $97,369Liabilities 2011: $8,731Net Assets 2011: $88,6382011Assets 2012: $118,324Liabilities 2012: $25,234Net Assets 2012: $93,0902012Assets 2013: $96,787Liabilities 2013: $4,995Net Assets 2013: $91,7922013Assets 2014: $124,835Liabilities 2014: $5,145Net Assets 2014: $119,6902014Assets 2015: $370,852Liabilities 2015: $5,145Net Assets 2015: $365,7072015Assets 2016: $353,419Liabilities 2016: $18,443Net Assets 2016: $334,9762016Assets 2017: $278,806Liabilities 2017: $10,173Net Assets 2017: $268,6332017Assets 2018: $346,111Liabilities 2018: $20,842Net Assets 2018: $325,2692018Assets 2019: $590,926Liabilities 2019: $118,213Net Assets 2019: $472,7132019Assets 2020: $580,894Liabilities 2020: $103,510Net Assets 2020: $477,3842020Assets 2021: $575,995Liabilities 2021: $104,524Net Assets 2021: $471,4712021Assets 2022: $407,936Liabilities 2022: $24,004Net Assets 2022: $383,9322022Assets 2023: $552,747Liabilities 2023: $28,193Net Assets 2023: $524,5542023Assets 2024: $650,345Liabilities 2024: $22,619Net Assets 2024: $627,7262024

Highlighted filing

2013

Assets$96,787
Liabilities$4,995
Net Assets$91,792
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $180,0292010Expenses 2011: $349,0052011Revenue 2012: $138,377Expenses 2012: $133,925Net Income 2012: $4,4522012Revenue 2013: $151,585Expenses 2013: $152,883Net Income 2013: -$1,2982013Revenue 2014: $232,838Expenses 2014: $204,940Net Income 2014: $27,8982014Revenue 2015: $241,681Expenses 2015: $197,264Net Income 2015: $44,4172015Revenue 2016: $205,799Expenses 2016: $236,530Net Income 2016: -$30,7312016Revenue 2017: $173,881Expenses 2017: $240,224Net Income 2017: -$66,3432017Revenue 2018: $321,705Expenses 2018: $265,069Net Income 2018: $56,6362018Revenue 2019: $874,508Expenses 2019: $727,064Net Income 2019: $147,4442019Revenue 2020: $233,244Expenses 2020: $155,374Net Income 2020: $77,8702020Revenue 2021: $113,225Expenses 2021: $117,744Net Income 2021: -$4,5192021Revenue 2022: $244,121Expenses 2022: $183,053Net Income 2022: $61,0682022Revenue 2023: $342,049Expenses 2023: $201,427Net Income 2023: $140,6222023Revenue 2024: $264,493Expenses 2024: $161,321Net Income 2024: $103,1722024

Highlighted filing

2013

Revenue$151,585
Expenses$152,883
Net Income-$1,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$151,585
Mission and Program Overview

Mission

To protect, enhance and restore the quality of the natural resources in southeastern massachusetts, in particular the jones river and cape cod bay, for present and future generations. As well as, cultivating effective stewardship of our regional environment through science, advocacy, and education.

To study, protect, restore natural resources and create public awareness of the uses and importance of water. To acquire and manage watershed, wildlife habitats, and historic sites, and to encourage public involvement and subsequent enjoyment of these natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,824$43,944▼ $2,880
Cash and Non-Interest-Bearing Accounts$44,632$40,055▼ $4,577
Accounts Receivable$26,868$11,288▼ $15,580
Pledges and Grants Receivable-$1,500-
Total Assets$118,324$96,787▼ $21,537
Liabilities
Accounts Payable and Accrued Expenses$23,677$3,600▼ $20,077
Other Liabilities$1,557$1,395▼ $162
Total Liabilities$25,234$4,995▼ $20,239
Net Assets / Fund Balance
Unrestricted Net Assets$93,090$91,792▼ $1,298
Total Net Assets Fund Balance$93,090$91,792▼ $1,298
Total Liabilities and Net Assets / Fund Balance$118,324$96,787▼ $21,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,424-$32,424
Other Land Buildings$11,520$4,480$16,000
Equipment-$3,208$3,208
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rick StetsonPresident
Alan AlexisDirector
Bill NapolitanoDirector
Jason PotrykusDirector
Peter BairdDirector
Philemon WaltersDirector
Bob WeberSecretary
Karon WiermanTreasurer
Wendell P Chamberlain JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,546
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$15,000
All Other Contributions
$91,394
Change in Net Assets
$-1,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,585
Total Revenue per Audited Statements
$151,585
Total Revenue per Form 990
$151,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,180
Salaries, Compensation, and Employee Benefits$68,703
Total Fundraising Expense$4,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,000$12,000$3,000$60,000
Fees for Services Other$34,950$3,216-$38,166
Payroll Taxes$3,737$997$249$4,983
Insurance$3,001$800$200$4,001
Other Employee Benefits$2,790$744$186$3,720
Fees for Services Legal$3,281--$3,281
Office Expenses$666$2,407$50$3,123
Depreciation Depletion$2,880--$2,880
Other Expenses$1,441$1,719$653$2,094
All Other Expenses$1,031$897-$1,928
Fees for Services Accounting-$1,752-$1,752
Travel$1,113--$1,113
Occupancy$281--$281
Advertising$100--$100
Total Functional Expenses$124,013$24,532$4,338$152,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,883
Total Expenses per Audited Statements$152,883
Total Expenses per Form 990$152,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pine DuboisExecutive Dir.Board Member ofNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Withheld$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members are the only persons allowed to change the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure is required.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-3269260
Phone
7815852322

Signing Officer

Name
Karon Wierman
Title
Treasurer
Phone
7815852322
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pine Dubois
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To study, protect, restore natural resources and create public awareness of the uses and importance of water. To acquire and manage watershed, wildlife habitats, and historic sites, and to encourage public involvement and subsequent enjoyment of these natural resources.”

Form 990, Part IX, Line 11G

“Consultants 34,555 3,216 0 consultants-pilgrim coalition 395 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization is not required to prepare financial statements. The easements are for public use and no income is derived from their use.”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03600
IRS990/AccountsReceivableGrp/BOYAmt026868
IRS990/AccountsReceivableGrp/EOYAmt011288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STUDY, PROTECT, RESTORE NATURAL RESOURCES AND CREATE PUBLIC AWARENESS OF THE USES AND IMPORTANCE OF WATER. TO ACQUIRE AND MANAGE WATERSHED, WILDLIFE HABITATS, AND HISTORIC SITES, AND TO ENCOURAGE PUBLIC INVOLVEMENT AND SUBSEQUENT ENJOYMENT OF THESE NATURAL RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt091394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01031
IRS990/AllOtherExpensesGrp/TotalAmt01928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PINE DUBOIS EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum07815852322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1055 LANDING ROAD
IRS990/BooksInCareOfDetail/USAddress/City0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002364
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044632
IRS990/CashNonInterestBearingGrp/EOYAmt040055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt03000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt084180
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1298
IRS990/CYSalariesCompEmpBnftPaidAmt068703
IRS990/CYTotalExpensesAmt0152883
IRS990/CYTotalFundraisingExpenseAmt04338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151585
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02880
IRS990/DepreciationDepletionGrp/TotalAmt02880
IRS990/Desc0WATERSHED PROTECTION AND HABITAT RESTORATION, ECOSYSTEM PROTECTION, INCLUDING CAPE COD BAY, AND INVOLVEMENT IN THE REGION FOR THE STUDY OF THE IMPACT OF WATER DIVERSIONS, WITHDRAWALS, AND COOLING WATER INTAKE STRUCTURES ON THE GENERAL PUBLIC AND REGIONAL ENVIRONMENT. SUPPORT OF THE JONES LANDING ENVIRONMENTAL HERITAGE CENTER, FOR ITS FACILITY AND STUDY, PROTECTION AND RESTORATION OF THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01752
IRS990/FeesForServicesAccountingGrp/TotalAmt01752
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03281
IRS990/FeesForServicesLegalGrp/TotalAmt03281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034950
IRS990/FeesForServicesOtherGrp/TotalAmt038166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILEMON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDELL P CHAMBERLAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN ALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK STETSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6KARON WIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON POTRYKUS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL NAPOLITANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt03001
IRS990/InsuranceGrp/TotalAmt04001
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043944
IRS990/LandBldgEquipCostOrOtherBssAmt051632
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY, PROTECT, RESTORE NATURAL RESOURCES AND CREATE PUBLIC AWARENESS OF THE USES AND IMPORTANCE OF WATER. TO ACQUIRE AND MANAGE WATERSHED, WILDLIFE HABITATS, AND HISTORIC SITES, AND TO ENCOURAGE PUBLIC INVOLVEMENT AND SUBSEQUENT ENJOYMENT OF THESE NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093090
IRS990/NetAssetsOrFundBalancesEOYAmt091792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0281
IRS990/OccupancyGrp/TotalAmt0281
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0666
IRS990/OfficeExpensesGrp/TotalAmt03123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03720
IRS990/OtherExpensesGrp/Desc0PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES/SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OtherExpensesGrp/ProgramServicesAmt014449
IRS990/OtherExpensesGrp/ProgramServicesAmt18693
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt014449
IRS990/OtherExpensesGrp/TotalAmt18693
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherExpensesGrp/TotalAmt32094
IRS990/OtherLiabilitiesGrp/BOYAmt01557
IRS990/OtherLiabilitiesGrp/EOYAmt01395
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF PRIOR YEAR EXP.
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt03737
IRS990/PayrollTaxesGrp/TotalAmt04983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PINE DUBOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt065344
IRS990/PYRevenuesLessExpensesAmt04452
IRS990/PYSalariesCompEmpBnftPaidAmt068581
IRS990/PYTotalExpensesAmt0133925
IRS990/PYTotalRevenueAmt0138377
IRS990/ReconcilationRevenueExpnssAmt0-1298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME IN 2013 IS A RECOVERY OF PRIOR YEAR EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt0683289
IRS990ScheduleA/SubstantialContributorsTotAmt0216364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899653
IRS990ScheduleA/TotalSupportAmt0915277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03208
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt0152883
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01145
IRS990ScheduleD/LandGrp/BookValueAmt032424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAXES WITHHELD
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0151585
IRS990ScheduleD/StaffHoursSpentEnforcementCnt05.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT REQUIRED TO PREPARE FINANCIAL STATEMENTS. THE EASEMENTS ARE FOR PUBLIC USE AND NO INCOME IS DERIVED FROM THEIR USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt056.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043944
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0152883
IRS990ScheduleD/TotalLiabilityAmt01395
IRS990ScheduleD/TotalRevenuePerForm990Amt0151585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152883
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PINE DUBOIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RELATED ORGANIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STUDY, PROTECT, RESTORE NATURAL RESOURCES AND CREATE PUBLIC AWARENESS OF THE USES AND IMPORTANCE OF WATER. TO ACQUIRE AND MANAGE WATERSHED, WILDLIFE HABITATS, AND HISTORIC SITES, AND TO ENCOURAGE PUBLIC INVOLVEMENT AND SUBSEQUENT ENJOYMENT OF THESE NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE THE ONLY PERSONS ALLOWED TO CHANGE THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 34,555 3,216 0 CONSULTANTS-PILGRIM COALITION 395 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JONES RIVER LANDING ENVIRONMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20HERITAGE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043765665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1055 LANDING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118324
IRS990/TotalAssetsEOYAmt096787
IRS990/TotalAssetsGrp/BOYAmt0118324
IRS990/TotalAssetsGrp/EOYAmt096787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136546
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,787
Liabilities
$4,995
Net assets
$91,792
Revenue
$151,585
Expenses
$152,883
Net income
-$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.23$6.28$2.64$1.61$1.03
2023Summary only. Only limited summary data is available for this year.$5.53$0.28$5.25$3.42$2.01$1.41
2022Summary only. Only limited summary data is available for this year.$4.08$0.24$3.84$2.44$1.83$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.05$4.71$1.13$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.04$4.77$2.33$1.55$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.18$4.73$8.75$7.27$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.21$3.25$3.22$2.65$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.10$2.69$1.74$2.40$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.18$3.35$2.06$2.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$2.42$1.97$0.44
2014Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$2.33$2.05$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.25$0.93$1.38$1.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.89$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.80