Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 22-3295155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$18,117
Down $1,859 (-9.3%) from 2014
Net Assets
Down$18,117
Down $1,859 (-9.3%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$2,933
Up $345 (+13%) from 2014
Expenses
Down$5,514
Down $1,619 (-23%) from 2014
Net Income
Up-$2,581
Up $1,964 (+43%) from 2014
Environmental education, annual plover festival and refuge projects.
| Description | Grants | Expenses |
|---|---|---|
| ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS. | - | $1,934 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS BRINK | President | - | $0 | - | - |
| ELIZABETH WYKA | Director | - | $0 | - | - |
| LINDA GEARY | Treasurer | - | $0 | - | - |
“Expenses liability insurance 500 office expense 828 conference, conventions a 168 supplies 650 credit card/paypal fees 11 advertising 986 reports 40 reading room expenses 821 summer camp 255 non-investment depreciation 790 total 5,049”
“Book / tax depreciation difference 721”
“Inventories for sale or use 860 467 furniture & fixtures 0 2,181 less accumulated depreciation 0 2,181 computer 0 1,019 less accumulated depreciation 0 1,019 clean up tools 0 500 less accumulated depreciation 0 500 display racks 0 165 less accumulated depreciation 0 165 reading room furniture 0 1,382 less accumulated depreciation 0 69 total 860 1,780”
“Environmental education, annual plover festival and refuge projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS BRINK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9783889611 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 CLARK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMESBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 695 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18117 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3628 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 205 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3248 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18117 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS BRINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH WYKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA GEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 860 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1780 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 721 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1934 |
| IRS990EZ/TotalRevenueAmt | 0 | 2933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PARKERRIVER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34655 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 500 OFFICE EXPENSE 828 CONFERENCE, CONVENTIONS A 168 SUPPLIES 650 CREDIT CARD/PAYPAL FEES 11 ADVERTISING 986 REPORTS 40 READING ROOM EXPENSES 821 SUMMER CAMP 255 NON-INVESTMENT DEPRECIATION 790 TOTAL 5,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 860 467 FURNITURE & FIXTURES 0 2,181 LESS ACCUMULATED DEPRECIATION 0 2,181 COMPUTER 0 1,019 LESS ACCUMULATED DEPRECIATION 0 1,019 CLEAN UP TOOLS 0 500 LESS ACCUMULATED DEPRECIATION 0 500 DISPLAY RACKS 0 165 LESS ACCUMULATED DEPRECIATION 0 165 READING ROOM FURNITURE 0 1,382 LESS ACCUMULATED DEPRECIATION 0 69 TOTAL 860 1,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS BRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9784179689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE PARKER RIVER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NATIONAL WILDLIFE REFUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 223295155 |
| ReturnHeader/Filer/PhoneNum | 0 | 9784179689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 PLUM ISLAND TURNPIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURYPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043704462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GJ BURNS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 ELM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 019232811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9787771181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG J BURNS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-06T11:27:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.