Civic Intelligence

Friends of Five Rivers Inc

EIN 23-7309978 • 501(c)3 • Delmar, NY

Profile

Provide environmental education programs to adults and children at five rivers environmental center; provide volunteer instructors, greeters and interns in support of the educational mission of the organization and to enhance the visitors experience.

56 Game Farm RoadDelmar, NY 12054

friendsoffiverivers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$315,281

Up $25,788 (+8.9%) from 2023

Liabilities

Up

$15,198

Up $2,139 (+16%) from 2023

Net Assets

Up

$300,083

Up $23,649 (+8.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$249,567

Up $41,267 (+20%) from 2023

Expenses

Up

$245,907

Up $27,619 (+13%) from 2023

Net Income

Up

$3,660

Up $13,648 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $282,428Liabilities 2011: $3,818Net Assets 2011: $278,6102011Assets 2012: $279,389Liabilities 2012: $2,260Net Assets 2012: $277,1292012Assets 2013: $240,602Liabilities 2013: $8,287Net Assets 2013: $232,3152013Assets 2014: $231,199Liabilities 2014: $5,404Net Assets 2014: $225,7952014Assets 2015: $267,204Liabilities 2015: $5,384Net Assets 2015: $261,8202015Assets 2016: $273,185Liabilities 2016: $4,803Net Assets 2016: $268,3822016Assets 2017: $275,609Liabilities 2017: $5,528Net Assets 2017: $270,0812017Assets 2018: $278,267Liabilities 2018: $5,957Net Assets 2018: $272,3102018Assets 2019: $277,701Liabilities 2019: $20,431Net Assets 2019: $257,2702019Assets 2020: $274,414Liabilities 2020: $14,883Net Assets 2020: $259,5312020Assets 2021: $294,581Liabilities 2021: $16,315Net Assets 2021: $278,2662021Assets 2022: $292,482Liabilities 2022: $12,534Net Assets 2022: $279,9482022Assets 2023: $289,493Liabilities 2023: $13,059Net Assets 2023: $276,4342023Assets 2024: $315,281Liabilities 2024: $15,198Net Assets 2024: $300,0832024

Highlighted filing

2024

Assets$315,281
Liabilities$15,198
Net Assets$300,083
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $104,462Expenses 2011: $599,072Net Income 2011: -$494,6102011Revenue 2012: $90,826Expenses 2012: $94,541Net Income 2012: -$3,7152012Revenue 2013: $88,696Expenses 2013: $131,620Net Income 2013: -$42,9242013Revenue 2014: $126,880Expenses 2014: $134,452Net Income 2014: -$7,5722014Revenue 2015: $168,336Expenses 2015: $132,704Net Income 2015: $35,6322015Revenue 2016: $156,814Expenses 2016: $148,559Net Income 2016: $8,2552016Revenue 2017: $168,112Expenses 2017: $167,283Net Income 2017: $8292017Revenue 2018: $194,365Expenses 2018: $192,772Net Income 2018: $1,5932018Revenue 2019: $165,011Expenses 2019: $179,328Net Income 2019: -$14,3172019Revenue 2020: $202,987Expenses 2020: $200,165Net Income 2020: $2,8222020Revenue 2021: $180,724Expenses 2021: $161,978Net Income 2021: $18,7462021Revenue 2022: $180,365Expenses 2022: $178,683Net Income 2022: $1,6822022Revenue 2023: $208,300Expenses 2023: $218,288Net Income 2023: -$9,9882023Revenue 2024: $249,567Expenses 2024: $245,907Net Income 2024: $3,6602024

Highlighted filing

2024

Revenue$249,567
Expenses$245,907
Net Income$3,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,281
Liabilities
$15,198
Net assets
$300,083
Revenue
$249,567
Expenses
$245,907
Net income
$3,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.08$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.78$1.81$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.03$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$1.94$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.68$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.68$1.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.27$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.08$2.32$0.89$1.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.91$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$1.04$5.99$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$265,681
Mission and Program Overview

Mission

To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Provide environmental education programs to adults and children at five rivers environmental center; provide volunteer instructors, greeters and interns in support of the educational mission of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,319$205,169▲ $40,850
Cash and Non-Interest-Bearing Accounts$31,680$82,910▲ $51,230
Pledges and Grants Receivable$77,137$0▼ $77,137
Inventories for Sale or Use$6,488$15,817▲ $9,329
Land, Buildings, and Equipment, Net-$0-
Total Assets$289,493$315,281▲ $25,788
Other Assets Total$9,869$11,385▲ $1,516
Liabilities
Accounts Payable and Accrued Expenses$13,058$15,198▲ $2,140
Other Liabilities$1--
Total Liabilities$13,059$15,198▲ $2,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,372$182,791▲ $20,419
Net Assets With Donor Restrictions$114,062$117,292▲ $3,230
Total Net Assets Fund Balance$276,434$300,083▲ $23,649
Total Liabilities and Net Assets / Fund Balance$289,493$315,281▲ $25,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,839$10,839
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,868-▲ $2,993$424$11,385
2022$10,445-▼ $73$428$9,868
2021$9,328-▲ $1,287-$10,445
2020$9,729-▼ $401-$9,328
2019$14,330-▼ $377$4,040$9,729
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea RicardPresident
Kathryn SimpsonActing Vice President
Andrew PludrynskiDirector
Brian AndersonDirector
Carole NemoreDirector
Cyndee BerlinDirector
Kim WellsDirector
Larry NaviaskyDirector
Mary Louise StaffordDirector
Miles GarfinkelDirector
Monica SharpDirector
Susna NovotnyDirector
William CoteDirector
Alan LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,717
Program Service Revenue
$30,105
Investment Income
$5,619
Other Revenue
$37,126
All Other Contributions
$34,333
Change in Net Assets
$3,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,885
Other Expenses$75,022
Total Fundraising Expense$41,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,031$34,417$22,945$154,393
Occupancy$12,994$1,998$4,997$19,989
Fees for Services Accounting$3,574$9,290$1,429$14,293
Payroll Taxes$8,491$3,012$2,008$13,511
Office Expenses$4,443$889$3,553$8,885
Advertising$0$0$5,485$5,485
Insurance$2,378$717$0$3,095
Other Employee Benefits$1,879$664$438$2,981
Other Expenses$0$2,190$0$2,190
All Other Expenses$0$1,289$0$1,289
Information Technology$563$113$449$1,125
Total Functional Expenses$150,024$54,579$41,304$245,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,296
Fundraising Direct Expenses$9,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals$14,345$14,345-$14,345
Festivals$7,436$7,436$1,901$5,535
Total Events$33,296$33,296$9,495$23,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friends of Five Rivers Inc
EIN
23-7309978
Phone
5184750295
Address
56 GAME FARM ROAD, DELMAR, NY 12054

Signing Officer

Name
Andrea Ricard
Title
President
Phone
5184750295
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ricard
Formed
1972
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
100

Preparer

Firm
Donald J Rowland CPA PLLC
Address
950 New Loudon Rd, Latham, NY 12110
Preparer
Donald J Rowland CPA
Phone
5186084753
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has approximately 355 members. These members elect board candidates onto the boad of directors”

Pt VI, Line 7A

“These members elect board candidates onto the board of directors by voting”

Pt VI, Line 11B

“Review has been done and documents are available”

Pt VI, Line 19

“the organization makes its governing documents and fiancial ststaements available to the public upon request”

Pt VI, Line 12C

“The executive Committee of the organization each year reviews all memebers for any potential conflict of interest.”

Pt VI, Line 1A

“Authority is delegated to the Executive Committee such that it is abble to act on the Boards behalf when the situation arises.”

Raw XML AppendixShowing 400 of 530 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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IRS990/MissionDesc0PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS TO ADULTS AND CHILDREN AT FIVE RIVERS ENVIRONMENTAL CENTER; PROVIDE VOLUNTEER INSTRUCTORS, GREETERS AND INTERNS IN SUPPORT OF THE EDUCATIONAL MISSION OF THE ORGANIZATION AND TO ENHANCE THE VISITORS EXPERIENCE.
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