Civic Intelligence

Between the Rivers Nature Center

990 • Fiscal year 2021 • EIN 26-4625767

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 26, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,705,738

Down $94,923 (-1.1%) from 2020

Net Assets

Down

$8,705,738

Down $94,923 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$37,642

Down $2,167,548 (-98%) from 2020

Expenses

Up

$122,252

Up $3,073 (+2.6%) from 2020

Net Income

Down

-$84,610

Down $2,170,621 (-104%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$8,705,738
Liabilities$0
Net Assets$8,705,738

Operations Trend

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

2021

Revenue$37,642
Expenses$122,252
Net Income-$84,610
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 26, 2022
Return Version
2020v4.2
Gross Receipts
$40,582
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$8,800,661$8,705,738▼ $94,923
Investments Other Securities$5,530,754$5,402,814▼ $127,940
Land, Buildings, and Equipment, Net$3,254,336$3,198,351▼ $55,985
Cash and Non-Interest-Bearing Accounts$15,571$104,573▲ $89,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,800,661$8,705,738▼ $94,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,800,661$8,705,738▼ $94,923
Total Liabilities and Net Assets / Fund Balance$8,800,661$8,705,738▼ $94,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,741,591-$1,741,591
Buildings$888,792$294,387$1,183,179
Other Land Buildings$567,968$66,211$634,179
Other Securities$5,402,814--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,519
Investment Income
$34,123
Other Revenue
$0
Change in Net Assets
$-84,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,252
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$55,986--$55,986
Fees for Service Investment Mgmnt Fees-$26,755-$26,755
Occupancy-$6,141-$6,141
Fees for Services Accounting$2,990--$2,990
Other Expenses$1,909--$1,909
All Other Expenses$422--$422
Fees for Services Legal$160--$160
Total Functional Expenses$89,356$32,896$0$122,252
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 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
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
2022-02-26
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
931 JEFFERSON BLVD SUITE 3006, WARWICK, RI 02886
Preparer
Wayne Wilfand
Phone
4014638600
Raw XML Appendix382 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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LEARNING CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE LEARNING CLINIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08800661
IRS990/TotalAssetsEOYAmt08705738
IRS990/TotalAssetsGrp/BOYAmt08800661
IRS990/TotalAssetsGrp/EOYAmt08705738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08800661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08705738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089356
IRS990/TotalProgramServiceRevenueAmt03519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08800661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08705738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SPAULDING ROAD
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RAYMOND DUCHARME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087745619
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETWEEN THE RIVERS NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0264625767
ReturnHeader/Filer/PhoneNum08607747471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050393903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINEL WILFAND & VINCI CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 JEFFERSON BLVD SUITE 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04014638600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WILFAND
ReturnHeader/ReturnTs02022-06-15T12:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND DUCHARME
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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