Civic Intelligence

Friends of Five Rivers Inc.

990 • Fiscal year 2015 • EIN 23-7309978

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.friendsoffiverivers.org
56 Game Farm RdDelmar, NY 12054

(518) 475-0295

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$36,685

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$267,204

Up $36,005 (+16%) from 2014

Net Assets

Up

$261,820

Up $36,025 (+16%) from 2014

Liabilities

Down

$5,384

Down $20 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$168,336

Up $41,456 (+33%) from 2014

Expenses

Down

$132,704

Down $1,748 (-1.3%) from 2014

Net Income

Up

$35,632

Up $43,204 (+571%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$267,204
Liabilities$5,384
Net Assets$261,820
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$168,336
Expenses$132,704
Net Income$35,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$181,955
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.

Environmental Education;Its purpose is to provide supplemental support to the Five Rivers Environmental Education Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,575$198,456▲ $32,881
Pledges and Grants Receivable$38,020$39,228▲ $1,208
Cash and Non-Interest-Bearing Accounts$6,127$8,967▲ $2,840
Inventories for Sale or Use$7,943$7,136▼ $807
Land, Buildings, and Equipment, Net$2,607$1,927▼ $680
Accounts Receivable$120$290▲ $170
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,199$267,204▲ $36,005
Other Assets Total$10,807$11,200▲ $393
Liabilities
Accounts Payable and Accrued Expenses$1,385$2,050▲ $665
Other Liabilities$2,655$1,819▼ $836
Deferred Revenue$1,364$1,515▲ $151
Total Liabilities$5,404$5,384▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$133,518$142,075▲ $8,557
Temporarily Rstr Net Assets$81,470$108,545▲ $27,075
Permanently Rstr Net Assets$10,807$11,200▲ $393
Total Net Assets Fund Balance$225,795$261,820▲ $36,025
Total Liabilities and Net Assets / Fund Balance$231,199$267,204▲ $36,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,927$8,387$10,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,807-▲ $393-$11,200
2013$9,755-▲ $1,077-$10,807
2012$9,205-▲ $575-$9,755
2011$9,764-▼ $509-$9,205
2010$9,764-▲ $50-$9,764
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MacklinExecutive DirectorFT$33,389$3,296$36,685

Board Members and Trustees

NameTitle
Robert J GordonPresident
Maggie MoehringerVice President
Barbara MuhlfelderDirector
Carolyn SmithDirector
David NewellDirector
Ingrid SorensenDirector
Jan MessinaDirector
Maureen CunninghamDirector
Meagan MazzarinoDirector
Paul BenzigDirector
Paula ReadDirector
Ron BergerDirector
Stephanie MaesDirector
Martha KennedySecretary
Daniel BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,202
Program Service Revenue
$15,629
Investment Income
$703
Other Revenue
$5,802
All Other Contributions
$59,344
Change in Net Assets
$35,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,297
Other Expenses$31,407
Total Fundraising Expense$2,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,442--$55,442
Current Officers, Directors, Trustees, and Key Employees$29,348$5,503$1,834$36,685
Payroll Taxes$8,413$568$189$9,170
Fees for Services Accounting-$6,826-$6,826
Office Expenses$5,139$421$115$5,675
Insurance$3,950$266$86$4,302
Other Expenses$1,756--$1,756
All Other Expenses$902--$902
Depreciation Depletion$624$42$14$680
Total Functional Expenses$116,840$13,626$2,238$132,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,223
Fundraising Direct Expenses$11,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdseed Drive$14,799$14,799$11,222$3,577
Total Events$14,799$14,799$11,222$3,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$924
Sales Tax Payable$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has approximately 500 members. These members elect board candidates onto the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews the Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Rivers Limited
EIN
23-7309978
Phone
5184750295
Address
56 Game Farm Rd, Delmar, NY 12054

Signing Officer

Name
Robert J Gordon
Title
President
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
500

Preparer

Firm
TL Roe CPA PC
Address
449 Delaware Avenue, Delmar, NY 12054
Preparer
Terrell L Roe CPA
Phone
5184391517
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Value of Perpetual Trust = $393”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization intends to periodically withdraw current year earnings to be used towards its mission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt05139
IRS990/OfficeExpensesGrp/TotalAmt05675
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010807
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt0393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Instructor Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt13599
IRS990/OtherExpensesGrp/ProgramServicesAmt23175
IRS990/OtherExpensesGrp/ProgramServicesAmt31756
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IRS990/OtherExpensesGrp/TotalAmt13599
IRS990/OtherExpensesGrp/TotalAmt23175
IRS990/OtherExpensesGrp/TotalAmt31756
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IRS990/OtherLiabilitiesGrp/EOYAmt01819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055442
IRS990/OtherSalariesAndWagesGrp/TotalAmt055442
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0568
IRS990/PayrollTaxesGrp/ProgramServicesAmt08413
IRS990/PayrollTaxesGrp/TotalAmt09170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038020
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2School Program
IRS990/ProgramServiceRevenueGrp/Desc3Summer Program
IRS990/ProgramServiceRevenueGrp/Desc4Workshop Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
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IRS990/PYTotalRevenueAmt0126880
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508905

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,204
Liabilities
$5,384
Net assets
$261,820
Revenue
$168,336
Expenses
$132,704
Net income
$35,632
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