Civic Intelligence

Friends of Five Rivers Inc.

990 • Fiscal year 2017 • EIN 23-7309978

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$275,609

Up $2,424 (+0.9%) from 2016

Net Assets

Up

$270,081

Up $1,699 (+0.6%) from 2016

Liabilities

Up

$5,528

Up $725 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$168,112

Up $11,298 (+7.2%) from 2016

Expenses

Up

$167,283

Up $18,724 (+13%) from 2016

Net Income

Down

$829

Down $7,426 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$275,609
Liabilities$5,528
Net Assets$270,081
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$168,112
Expenses$167,283
Net Income$829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$180,727
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,059$229,565▼ $3,494
Pledges and Grants Receivable$12,929$14,298▲ $1,369
Cash and Non-Interest-Bearing Accounts$8,912$12,041▲ $3,129
Inventories for Sale or Use$6,124$4,708▼ $1,416
Accounts Receivable$804$3,450▲ $2,646
Prepaid Expenses and Deferred Charges$603$603→ $0
Land, Buildings, and Equipment, Net$1,247$567▼ $680
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-
Total Assets$273,185$275,609▲ $2,424
Other Assets Total$9,507$10,377▲ $870
Liabilities
Other Liabilities$2,569$2,911▲ $342
Deferred Revenue$1,530$2,140▲ $610
Accounts Payable and Accrued Expenses$704$477▼ $227
Total Liabilities$4,803$5,528▲ $725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,302$130,537▲ $13,235
Unrestricted Net Assets$141,573$129,167▼ $12,406
Permanently Rstr Net Assets$9,507$10,377▲ $870
Total Net Assets Fund Balance$268,382$270,081▲ $1,699
Total Liabilities and Net Assets / Fund Balance$273,185$275,609▲ $2,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567$9,747$10,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,402-▲ $870$885$16,387
2015$21,845-▼ $910$4,533$16,402
2014$21,452-▲ $393-$21,845
2013$20,400-▲ $1,077-$21,452
2012$19,850-▲ $575-$20,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MacklinExecutive DirectorFT$36,982$5,668$42,650

Board Members and Trustees

NameTitle
Maggie MoehringerPresident
Paula ReadVice President
Barbara CoonDirector
Bill ShumeldaDirector
Ingrid SorensenDirector
Larry NaviaskyDirector
Maureen CunninghamDirector
Meagan MazzarinoDirector
Paul BenzigDirector
Rebecca BeiterDirector
Robert J GordonDirector
Ron BergerDirector
Stephanie MaesDirector
Martha KennedySecretary
Daniel BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,294
Program Service Revenue
$13,006
Investment Income
$971
Other Revenue
$4,841
All Other Contributions
$47,706
Change in Net Assets
$829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,802
Other Expenses$39,481
Total Fundraising Expense$2,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,612--$75,612
Current Officers, Directors, Trustees, and Key Employees$34,120$6,398$2,132$42,650
Payroll Taxes$8,853$515$172$9,540
Office Expenses$6,019$350$117$6,486
Insurance$5,445$317$106$5,868
Fees for Services Accounting-$5,521-$5,521
All Other Expenses$2,329--$2,329
Other Expenses$1,409--$1,409
Depreciation Depletion$631$37$12$680
Fees for Services Other$125--$125
Total Functional Expenses$151,606$13,138$2,539$167,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,649
Fundraising Direct Expenses$10,985
Professional Fundraising Fees$0
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$2,711
Sales Tax Payable$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Maggie Moehringer
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
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 = $870”

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/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04708
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025143
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt06019
IRS990/OfficeExpensesGrp/TotalAmt06486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09507
IRS990/OtherAssetsTotalGrp/EOYAmt010377
IRS990/OtherChangesInNetAssetsAmt0870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Instructor Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt15041
IRS990/OtherExpensesGrp/ProgramServicesAmt23207
IRS990/OtherExpensesGrp/ProgramServicesAmt31409
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IRS990/OtherExpensesGrp/TotalAmt15041
IRS990/OtherExpensesGrp/TotalAmt23207
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/OtherLiabilitiesGrp/BOYAmt02569
IRS990/OtherLiabilitiesGrp/EOYAmt02911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075612
IRS990/OtherSalariesAndWagesGrp/TotalAmt075612
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0515
IRS990/PayrollTaxesGrp/ProgramServicesAmt08853
IRS990/PayrollTaxesGrp/TotalAmt09540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010377
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014298
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013006
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IRS990/PYOtherRevenueAmt07661
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IRS990/PYRevenuesLessExpensesAmt08255
IRS990/PYSalariesCompEmpBnftPaidAmt0110246
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IRS990/PYTotalRevenueAmt0156814
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IRS990/ReconcilationRevenueExpnssAmt0829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229565
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084013
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt026800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,609
Liabilities
$5,528
Net assets
$270,081
Revenue
$168,112
Expenses
$167,283
Net income
$829
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