Civic Intelligence

Friends of the Parker River National Wildlife Refuge

990EZ • Fiscal year 2015 • EIN 22-3295155

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

6 Plum Island TurnpikeNewburyport, MA 01950

(978) 417-9689

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $12,708Net Assets 2010: $12,7082010Assets 2013: $24,521Liabilities 2013: $02013Assets 2014: $19,976Net Assets 2014: $19,9762014Assets 2015: $18,117Net Assets 2015: $18,1172015Assets 2016: $17,028Net Assets 2016: $17,0282016Assets 2017: $16,059Net Assets 2017: $16,0592017Assets 2018: $41,648Net Assets 2018: $41,6482018Assets 2019: $23,978Liabilities 2019: $02019Assets 2020: $29,621Net Assets 2020: $29,6212020Assets 2021: $59,134Net Assets 2021: $59,1342021Assets 2022: $80,929Net Assets 2022: $80,9292022

Highlighted filing

2015

Assets$18,117
Liabilities-
Net Assets$18,117

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $7,244Expenses 2010: $5,312Net Income 2010: $1,9322010Revenue 2013: $5,762Expenses 2013: $4,562Net Income 2013: $1,2002013Revenue 2014: $2,588Expenses 2014: $7,133Net Income 2014: -$4,5452014Revenue 2015: $2,933Expenses 2015: $5,514Net Income 2015: -$2,5812015Revenue 2016: $2,220Expenses 2016: $3,309Net Income 2016: -$1,0892016Revenue 2017: $8,267Expenses 2017: $9,236Net Income 2017: -$9692017Revenue 2018: $43,484Expenses 2018: $17,895Net Income 2018: $25,5892018Revenue 2019: $35,523Expenses 2019: $53,193Net Income 2019: -$17,6702019Revenue 2020: $19,650Expenses 2020: $14,007Net Income 2020: $5,6432020Revenue 2021: $43,010Expenses 2021: $13,497Net Income 2021: $29,5132021Revenue 2022: $43,214Expenses 2022: $21,419Net Income 2022: $21,7952022

Highlighted filing

2015

Revenue$2,933
Expenses$5,514
Net Income-$2,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$3,628
Mission and Program Overview

Mission

Environmental education, annual plover festival and refuge projects.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS.-$1,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BRINKPresident-$0--
ELIZABETH WYKADirector-$0--
LINDA GEARYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Parker River
EIN
22-3295155
Phone
9784179689
Address
6 PLUM ISLAND TURNPIKE, NEWBURYPORT, MA 01950

Signing Officer

Name
Douglas Brink
Title
President
Phone
9784179689
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Gj Burns CPA LLC
Address
10 ELM ST, DANVERS, MA 01923-2811
Preparer
Gregg J Burns CPA
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 721

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

Environmental education, annual plover festival and refuge projects.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS BRINK
IRS990EZ/BooksInCareOfDetail/PhoneNum09783889611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CLARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMESBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/CostOfGoodsSoldAmt0695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018117
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-490
IRS990EZ/GrossReceiptsAmt03628
IRS990EZ/GrossSalesOfInventoryAmt0205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH WYKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01780
IRS990EZ/OtherChangesInNetAssetsAmt0721
IRS990EZ/OtherExpensesTotalAmt05049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05514
IRS990EZ/TotalProgramServiceExpensesAmt01934
IRS990EZ/TotalRevenueAmt02933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARKERRIVER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015367
IRS990ScheduleA/Total509Grp/TotalAmt055639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 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/ExplanationTxt3ENVIRONMENTAL EDUCATION, ANNUAL PLOVER FESTIVAL AND REFUGE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784179689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE PARKER RIVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL WILDLIFE REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0223295155
ReturnHeader/Filer/PhoneNum09784179689
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PLUM ISLAND TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0NEWBURYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043704462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJ BURNS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019232811
ReturnHeader/PreparerPersonGrp/PhoneNum09787771181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG J BURNS CPA
ReturnHeader/ReturnTs02016-04-06T11:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings