Civic Intelligence

Whippany River Watershed Action Committee

990EZ • Fiscal year 2017 • EIN 22-3692288

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WRWAC.ORG
PO Box 223Morristown, NJ 07963

(973) 886-7969

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$51,206

Down $21,050 (-29%) from 2016

Net Assets

Down

$51,206

Down $15,308 (-23%) from 2016

Liabilities

Down

$0

Down $5,742 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Down

$42,101

Down $687 (-1.6%) from 2016

Expenses

Up

$30,344

Up $337 (+1.1%) from 2016

Net Income

Down

$11,757

Down $1,024 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $106,384Liabilities 2010: $31,175Net Assets 2010: $75,2092010Assets 2011: $284,518Liabilities 2011: $215,813Net Assets 2011: $68,7052011Assets 2012: $85,615Liabilities 2012: $35,960Net Assets 2012: $49,6552012Assets 2013: $112,022Liabilities 2013: $15,800Net Assets 2013: $96,2222013Assets 2014: $85,549Liabilities 2014: $7,861Net Assets 2014: $77,6882014Assets 2015: $59,426Liabilities 2015: $5,693Net Assets 2015: $53,7332015Assets 2016: $72,256Liabilities 2016: $5,742Net Assets 2016: $66,5142016Assets 2017: $51,206Liabilities 2017: $0Net Assets 2017: $51,2062017

Highlighted filing

2017

Assets$51,206
Liabilities$0
Net Assets$51,206
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $103,9562010Expenses 2011: $312,1622011Expenses 2012: $174,0102012Revenue 2013: $81,631Expenses 2013: $35,064Net Income 2013: $46,5672013Revenue 2014: $56,115Expenses 2014: $74,649Net Income 2014: -$18,5342014Revenue 2015: $23,660Expenses 2015: $47,615Net Income 2015: -$23,9552015Revenue 2016: $42,788Expenses 2016: $30,007Net Income 2016: $12,7812016Revenue 2017: $42,101Expenses 2017: $30,344Net Income 2017: $11,7572017

Highlighted filing

2017

Revenue$42,101
Expenses$30,344
Net Income$11,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$42,101
Mission and Program Overview

Mission

To preserve the environment in and along the whippany river and it's watershed.

Preserve the environment in and along wh

Program Services

DescriptionGrantsExpenses
CONDUCTED PUBLIC CONFERENCES REGARDING WATER MGMT IN AND AROUND THE WHIPPANY RIVERSHED COMMENCED WATER QUALITY TESTS ENGINEERING STUDIES AND IMPROVED CERTAIN AREAS IN THE WATERSH-$3,411
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVERIO IANNACCONEBoard Member-$0--
LEONARD CIPKINSBoard Member-$0--
JAMES BARANSKIBoard Member-$0--
ARMAND CATALUSCIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Whippany River Watershed Action
EIN
22-3692288
Address
PO BOX 223, MORRISTOWN, NJ 07963

Signing Officer

Name
Saverio Iannaccone
Title
Board Member
Phone
9738867969
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gene Daniel and Associates Inc
Address
10 Mountain Ave, Pompton Plains, NJ 07444
Preparer
Eugene E Daniel Jr
Phone
9738316000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual dinner 5,224grant project costs 3,474insurance 868facilitator fees and mileage 6,686office, management and general exp 794promotions, publicity and outreach 558website 220watershed assn dues 1,001meetings 607”

Other changes in net assets or fund balances Part I line 20

“Description amountaccounts receivable (21,800)unknown (5,265)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 21,800 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 5,742 0”

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STIRLING
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016800
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAVERIO IANNACCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD CIPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BARANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARMAND CATALUSCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-27065
IRS990EZ/OtherExpensesTotalAmt019432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE THE ENVIRONMENT IN AND ALONG WH
IRS990EZ/PrintingPublicationsPostageAmt01483
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030344
IRS990EZ/TotalProgramServiceExpensesAmt03411
IRS990EZ/TotalRevenueAmt042101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRWAC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0227089
IRS990ScheduleA/SubstantialContributorsTotAmt04371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231460
IRS990ScheduleA/TotalSupportAmt0231460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL DINNER 5,224GRANT PROJECT COSTS 3,474INSURANCE 868FACILITATOR FEES AND MILEAGE 6,686OFFICE, MANAGEMENT AND GENERAL EXP 794PROMOTIONS, PUBLICITY AND OUTREACH 558WEBSITE 220WATERSHED ASSN DUES 1,001MEETINGS 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTS RECEIVABLE (21,800)UNKNOWN (5,265)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 21,800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 5,742 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738867969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHIPPANY RIVER WATERSHED ACTION
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ReturnHeader/Filer/EIN0223692288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
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ReturnHeader/FilingSecurityInformation/IPTm015:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203057622
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Mountain Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007444
ReturnHeader/PreparerPersonGrp/PhoneNum09738316000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene E Daniel Jr
ReturnHeader/ReturnTs02018-11-15T15:40:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,206
Liabilities
$0
Net assets
$51,206
Revenue
$42,101
Expenses
$30,344
Net income
$11,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.42$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$0.24$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.56$0.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$0.82$0.35$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.36$0.50$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.16$0.69$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$1.04