Civic Intelligence

North and South Rivers Watershed Association Inc.

990 • Fiscal year 2017 • EIN 23-7181992

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NSRWA.ORG
PO Box 43Norwell, MA 02061

(781) 659-8168

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$668,837

Up $25,178 (+3.9%) from 2016

Net Assets

Up

$661,429

Up $29,466 (+4.7%) from 2016

Liabilities

Down

$7,408

Down $4,288 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$463,872

Up $89,932 (+24%) from 2016

Expenses

Up

$455,779

Up $63,951 (+16%) from 2016

Net Income

Up

$8,093

Up $25,981 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $511,012Liabilities 2012: $8,569Net Assets 2012: $502,4432012Assets 2013: $582,890Liabilities 2013: $31,996Net Assets 2013: $550,8942013Assets 2014: $590,295Liabilities 2014: $20,978Net Assets 2014: $569,3172014Assets 2015: $655,773Liabilities 2015: $13,810Net Assets 2015: $641,9632015Assets 2016: $643,659Liabilities 2016: $11,696Net Assets 2016: $631,9632016Assets 2017: $668,837Liabilities 2017: $7,408Net Assets 2017: $661,4292017Assets 2018: $934,820Liabilities 2018: $37,837Net Assets 2018: $896,9832018Assets 2019: $1,040,773Liabilities 2019: $31,262Net Assets 2019: $1,009,5112019Assets 2020: $1,220,232Liabilities 2020: $109,521Net Assets 2020: $1,110,7112020Assets 2021: $1,924,066Liabilities 2021: $79,943Net Assets 2021: $1,844,1232021Assets 2022: $1,926,488Liabilities 2022: $97,596Net Assets 2022: $1,828,8922022Assets 2023: $2,784,307Liabilities 2023: $99,571Net Assets 2023: $2,684,7362023Assets 2024: $3,115,736Liabilities 2024: $432,417Net Assets 2024: $2,683,3192024

Highlighted filing

2017

Assets$668,837
Liabilities$7,408
Net Assets$661,429
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $316,7512012Revenue 2013: $386,833Expenses 2013: $352,630Net Income 2013: $34,2032013Revenue 2014: $345,115Expenses 2014: $340,921Net Income 2014: $4,1942014Revenue 2015: $396,825Expenses 2015: $320,192Net Income 2015: $76,6332015Revenue 2016: $373,940Expenses 2016: $391,828Net Income 2016: -$17,8882016Revenue 2017: $463,872Expenses 2017: $455,779Net Income 2017: $8,0932017Revenue 2018: $760,669Expenses 2018: $511,769Net Income 2018: $248,9002018Revenue 2019: $700,966Expenses 2019: $588,438Net Income 2019: $112,5282019Revenue 2020: $734,338Expenses 2020: $633,138Net Income 2020: $101,2002020Revenue 2021: $1,297,771Expenses 2021: $597,348Net Income 2021: $700,4232021Revenue 2022: $950,506Expenses 2022: $810,728Net Income 2022: $139,7782022Revenue 2023: $1,850,192Expenses 2023: $1,047,322Net Income 2023: $802,8702023Revenue 2024: $1,279,925Expenses 2024: $885,561Net Income 2024: $394,3642024

Highlighted filing

2017

Revenue$463,872
Expenses$455,779
Net Income$8,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$480,725
Mission and Program Overview

Mission

To preserve, restore, maintain and conserve in their natural state, the waters and related natural resources within the north and south river's watershed.

To preserve, restore, maintain and conserve the north and south river's watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,312$231,458▲ $5,146
Investments in Publicly Traded Securities$160,899$191,041▲ $30,142
Land, Buildings, and Equipment, Net$155,039$155,912▲ $873
Pledges and Grants Receivable$49,454$52,242▲ $2,788
Cash and Non-Interest-Bearing Accounts$46,859$33,495▼ $13,364
Prepaid Expenses and Deferred Charges$5,096$4,689▼ $407
Total Assets$643,659$668,837▲ $25,178
Liabilities
Accounts Payable and Accrued Expenses$8,691$3,846▼ $4,845
Other Liabilities$3,005$3,562▲ $557
Total Liabilities$11,696$7,408▼ $4,288
Net Assets / Fund Balance
Unrestricted Net Assets$507,952$503,808▼ $4,144
Temporarily Rstr Net Assets$124,011$157,621▲ $33,610
Total Net Assets Fund Balance$631,963$661,429▲ $29,466
Total Liabilities and Net Assets / Fund Balance$643,659$668,837▲ $25,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,574$89,756$73,165
Land$89,600-$45,100
Equipment$7,434$12,744$18,444
Other Land Buildings$2,304$5,696$8,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha WoodsExecutive DirectorFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Sally CaverlyPresident
Brendan MurrayDirector
Caleb EstabrooksDirector
Craig HannafinDirector
Janet FairbanksDirector
Kevin CassidyDirector
Lindsey JevneDirector
Margery ParkerDirector
Martha TwiggDirector
Peter HainerDirector
Peter Kelly-detwilerDirector
Sandra MollDirector
Tad BeagleyDirector
Barbara CarneySecretary
Rick MayfieldTreasurer
Deborah LenahanVice Present
Revenue and Support

Revenue Composition

Contributions and Grants
$405,037
Program Service Revenue
$34,225
Investment Income
$5,389
Other Revenue
$19,221
All Other Contributions
$169,276
Change in Net Assets
$8,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,363
Other Expenses$153,416
Total Fundraising Expense$48,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,964$10,154$24,635$200,753
Current Officers, Directors, Trustees, and Key Employees$47,784$14,561$7,655$70,000
Fees for Services Other$33,030$1,590-$34,620
Payroll Taxes$17,188$2,495$2,636$22,319
All Other Expenses$18,199$2,810$380$21,389
Occupancy-$8,956-$8,956
Information Technology$1,351$2,054$4,798$8,203
Insurance$2,525$5,312-$7,837
Other Expenses$4,730$2,392$220$7,122
Travel$5,714$552$28$6,294
Fees for Services Accounting-$5,808-$5,808
Pension Plan Contributions$4,741$409$318$5,468
Depreciation Depletion$3,170$2,221-$5,391
Office Expenses$1,452$2,857$31$4,340
Other Employee Benefits$3,823--$3,823
Advertising$789-$75$864
Total Functional Expenses$344,050$63,337$48,392$455,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,215
Fundraising Direct Expenses$5,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$1,940
Payroll Liabilities$1,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Formal minutes are not maintained for all committee meetings.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the finance committee and treasurer is given a copy of the reviewed financial statements to approve and review prior to finalization. The treasurer is given a copy of the form 990 to review and approve prior to finalizing and filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves compensation of director and all key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North & South Rivers Watershed
EIN
23-7181992
Phone
7816598168
Address
PO BOX 43, NORWELL, MA 02061

Signing Officer

Name
Rick Mayfield
Title
Treasurer
Phone
7816598168
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mayfield
Formed
1970
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Ingle & Associates LLC
Address
105 WEBSTER STREET SUITE 9, HANOVER, MA 02339
Preparer
Patricia Cobb
Phone
7818783933
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03846
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, RESTORE, MAINTAIN AND CONSERVE THE NORTH AND SOUTH RIVER'S WATERSHED.
IRS990/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt0789
IRS990/AdvertisingGrp/TotalAmt0864
IRS990/AllOtherContributionsAmt0169276
IRS990/AllOtherExpensesGrp/FundraisingAmt0380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018199
IRS990/AllOtherExpensesGrp/TotalAmt021389
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMANTHA WOODS
IRS990/BooksInCareOfDetail/PhoneNum07816598168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002061
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046859
IRS990/CashNonInterestBearingGrp/EOYAmt033495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07655
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05389
IRS990/CYOtherExpensesAmt0153416
IRS990/CYOtherRevenueAmt019221
IRS990/CYProgramServiceRevenueAmt034225
IRS990/CYRevenuesLessExpensesAmt08093
IRS990/CYSalariesCompEmpBnftPaidAmt0302363
IRS990/CYTotalExpensesAmt0455779
IRS990/CYTotalFundraisingExpenseAmt048392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03170
IRS990/DepreciationDepletionGrp/TotalAmt05391
IRS990/Desc0TO EDUCATE: TO PROVIDE PROGRAMS THAT TEACH PEOPLE ABOUT OUR WATERS AND HOW TO PROTEST THEM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05808
IRS990/FeesForServicesAccountingGrp/TotalAmt05808
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033030
IRS990/FeesForServicesOtherGrp/TotalAmt034620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY CAVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA TWIGG
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER HAINER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HANNAFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KELLY-DETWILER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGERY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSEY JEVNE
IRS990/Form990PartVIISectionAGrp/PersonNm13TAD BEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CALEB ESTABROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMANTHA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH LENAHAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05776
IRS990/FundraisingGrossIncomeAmt014215
IRS990/GainOrLossGrp/SecuritiesAmt0195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0154301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06678
IRS990/GrossReceiptsAmt0480725
IRS990/GrossRentsGrp/RealAmt011700
IRS990/GrossSalesOfInventoryAmt03676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04798
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02054
IRS990/InformationTechnologyGrp/ProgramServicesAmt01351
IRS990/InformationTechnologyGrp/TotalAmt08203
IRS990/InsuranceGrp/ManagementAndGeneralAmt05312
IRS990/InsuranceGrp/ProgramServicesAmt02525
IRS990/InsuranceGrp/TotalAmt07837
IRS990/InvestmentIncomeGrp/ExclusionAmt05194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191041
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155912
IRS990/LandBldgEquipCostOrOtherBssAmt0264108
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06483
IRS990/LessRentalExpensesGrp/RealAmt04594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081460
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, RESTORE, MAINTAIN AND CONSERVE IN THEIR NATURAL STATE, THE WATERS AND RELATED NATURAL RESOURCES WITHIN THE NORTH AND SOUTH RIVER'S WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631963
IRS990/NetAssetsOrFundBalancesEOYAmt0661429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03676
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08956
IRS990/OccupancyGrp/TotalAmt08956
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02857
IRS990/OfficeExpensesGrp/ProgramServicesAmt01452
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03823
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1PRODUCT SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07616
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12392
IRS990/OtherExpensesGrp/ProgramServicesAmt014654
IRS990/OtherExpensesGrp/ProgramServicesAmt19581
IRS990/OtherExpensesGrp/ProgramServicesAmt29355
IRS990/OtherExpensesGrp/ProgramServicesAmt34730
IRS990/OtherExpensesGrp/TotalAmt023436
IRS990/OtherExpensesGrp/TotalAmt19801
IRS990/OtherExpensesGrp/TotalAmt29355
IRS990/OtherExpensesGrp/TotalAmt37122
IRS990/OtherLiabilitiesGrp/BOYAmt03005
IRS990/OtherLiabilitiesGrp/EOYAmt03562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt017188
IRS990/PayrollTaxesGrp/TotalAmt022319
IRS990/PensionPlanContributionsGrp/FundraisingAmt0318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04741
IRS990/PensionPlanContributionsGrp/TotalAmt05468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04689
IRS990/PrincipalOfficerNm0RICK MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034225
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENGAGE: TO PROVIDE PROGRAMS THAT DEEPEN PEOPLE'S CONNECTION WITH WATER BY BEING IN NATURE OR BY TAKING ACTION TO HELP RESOLVE ENVIRONMENTAL ISSUES FACING OUR WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117425
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY RIVERS: TO PROVIDE DEMINSTRATION PROJECTS THAT SHOW HOW WE CAN RESTORE OUR WATERS TO HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04801
IRS990/PYOtherExpensesAmt0134976
IRS990/PYOtherRevenueAmt012746
IRS990/PYProgramServiceRevenueAmt029393
IRS990/PYRevenuesLessExpensesAmt0-17888
IRS990/PYSalariesCompEmpBnftPaidAmt0256852
IRS990/PYTotalExpensesAmt0391828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07106
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt01687540
IRS990ScheduleA/SubstantialContributorsTotAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717540
IRS990ScheduleA/TotalSupportAmt01749985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06415
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073165
IRS990ScheduleD/EquipmentGrp/BookValueAmt07434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$668,837
Liabilities
$7,408
Net assets
$661,429
Revenue
$463,872
Expenses
$455,779
Net income
$8,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.68$1.28$0.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$1.85$1.05$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$1.30$0.60$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.73$0.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.90$0.76$0.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.35$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.39$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.32