Civic Intelligence

Between the Rivers Nature Center

990 • Fiscal year 2017 • EIN 26-4625767

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 09, 2018

Organization ProfileN/A
PO Box 324Brooklyn, CT 06234

(860) 774-7471

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,823,390

Up $97,645 (+1.7%) from 2016

Net Assets

Up

$5,823,390

Up $97,645 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$128,740

Up $240 (+0.2%) from 2016

Expenses

Down

$68,177

Down $40,947 (-38%) from 2016

Net Income

Up

$60,563

Up $41,187 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2012: $4,057,052Liabilities 2012: $0Net Assets 2012: $4,057,0522012Assets 2013: $4,085,801Liabilities 2013: $0Net Assets 2013: $4,085,8012013Assets 2014: $4,194,929Liabilities 2014: $0Net Assets 2014: $4,194,9292014Assets 2015: $5,706,369Liabilities 2015: $0Net Assets 2015: $5,706,3692015Assets 2016: $5,725,745Liabilities 2016: $0Net Assets 2016: $5,725,7452016Assets 2017: $5,823,390Liabilities 2017: $0Net Assets 2017: $5,823,3902017Assets 2018: $5,828,002Liabilities 2018: $1,600Net Assets 2018: $5,826,4022018Assets 2019: $6,712,589Liabilities 2019: $1,600Net Assets 2019: $6,710,9892019Assets 2020: $8,800,661Liabilities 2020: $0Net Assets 2020: $8,800,6612020Assets 2021: $8,705,738Liabilities 2021: $0Net Assets 2021: $8,705,7382021Assets 2022: $9,510,439Liabilities 2022: $1Net Assets 2022: $9,510,4382022Assets 2023: $9,623,047Liabilities 2023: $0Net Assets 2023: $9,623,0472023Assets 2024: $9,830,404Liabilities 2024: $1Net Assets 2024: $9,830,4032024

Highlighted filing

2017

Assets$5,823,390
Liabilities$0
Net Assets$5,823,390
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $38,3442012Expenses 2013: $70,6832013Revenue 2014: $147,935Expenses 2014: $38,807Net Income 2014: $109,1282014Revenue 2015: $1,631,179Expenses 2015: $119,739Net Income 2015: $1,511,4402015Revenue 2016: $128,500Expenses 2016: $109,124Net Income 2016: $19,3762016Revenue 2017: $128,740Expenses 2017: $68,177Net Income 2017: $60,5632017Revenue 2018: $85,081Expenses 2018: $92,511Net Income 2018: -$7,4302018Revenue 2019: $1,143,593Expenses 2019: $274,886Net Income 2019: $868,7072019Revenue 2020: $2,205,190Expenses 2020: $119,179Net Income 2020: $2,086,0112020Revenue 2021: $37,642Expenses 2021: $122,252Net Income 2021: -$84,6102021Revenue 2022: $1,037,865Expenses 2022: $121,082Net Income 2022: $916,7832022Revenue 2023: $183,635Expenses 2023: $100,303Net Income 2023: $83,3322023Revenue 2024: $222,910Expenses 2024: $124,152Net Income 2024: $98,7582024

Highlighted filing

2017

Revenue$128,740
Expenses$68,177
Net Income$60,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 9, 2018
Return Version
2016v3.0
Gross Receipts
$128,740
Mission and Program Overview

Mission

The center promotes education of the wilderness and other related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,725,745$5,823,390▲ $97,645
Investments Other Securities$3,494,722$3,519,591▲ $24,869
Land, Buildings, and Equipment, Net$2,068,696$2,118,266▲ $49,570
Cash and Non-Interest-Bearing Accounts$162,327$185,533▲ $23,206
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,725,745$5,823,390▲ $97,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,725,745$5,823,390▲ $97,645
Total Liabilities and Net Assets / Fund Balance$5,725,745$5,823,390▲ $97,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,250,564-$1,250,564
Buildings$867,162$178,187$1,045,349
Other Land Buildings$540$5,477$6,017
Other Securities$3,519,591--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Raymond DucharmePresident
Barbara DucharmeDirector
Dyan FinguerraDirector
Michael PastoreDirector
Robin PastoreDirector
Seth DucharmeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,565
Program Service Revenue
$40,743
Investment Income
$76,432
Other Revenue
$0
All Other Contributions
$11,565
Change in Net Assets
$60,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,174--$27,174
Fees for Services Accounting$1,047--$1,047
Other Expenses$575--$575
Fees for Service Investment Mgmnt Fees-$225-$225
Fees for Services Legal$100--$100
Total Functional Expenses$67,952$225$0$68,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 2

“Six members of the board of directors are family members.”

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

“Form 990 is reviewed by the organization's business director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Between the Rivers Nature Center
EIN
26-4625767
Phone
8607747471
Address
PO BOX 324, BROOKLYN, CT 06234

Signing Officer

Name
Dr Raymond Ducharme
Title
Executive Director
Phone
5087745619
Signed
2018-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raymond Ducharme
Formed
2009
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sinel Wilfand & Vinci Cpas Inc
Address
1150 NEW LONDON AVENUE, CRANSTON, RI 02920
Preparer
Wayne Wilfand
Phone
4014638600
Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LEARNING CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05725745
IRS990/TotalAssetsEOYAmt05823390
IRS990/TotalAssetsGrp/BOYAmt05725745
IRS990/TotalAssetsGrp/EOYAmt05823390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067952
IRS990/TotalFunctionalExpensesGrp/TotalAmt068177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05823390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067952
IRS990/TotalProgramServiceRevenueAmt040743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05725745
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd006234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RAYMOND DUCHARME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087745619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETWEEN THE RIVERS NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0264625767
ReturnHeader/Filer/PhoneNum08607747471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.66.154
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050393903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINEL WILFAND & VINCI CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NEW LONDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04014638600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WILFAND
ReturnHeader/ReturnTs02018-06-14T15:26:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,823,390
Liabilities
$0
Net assets
$5,823,390
Revenue
$128,740
Expenses
$68,177
Net income
$60,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.00$9.83$0.22$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.18$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.04$0.12$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$2.21$0.12$2.09
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.14$0.27$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.09$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.63$0.12$1.51
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.15$0.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.04