Civic Intelligence

River Raisin Watershed Council

990EZ • Fiscal year 2017 • EIN 38-2074388

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
320 Springbrook AveAdrian, MI 49221

(517) 264-4754

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,435

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,916

Up $9,905 (+37%) from 2016

Net Assets

$36,916

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$81,697

Up $30,873 (+61%) from 2016

Expenses

Up

$71,792

Up $16,567 (+30%) from 2016

Net Income

Up

$9,905

Up $14,306 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $24,867Liabilities 2010: $486Net Assets 2010: $24,3812010Assets 2016: $27,011Liabilities 2016: $02016Assets 2017: $36,916Liabilities 2017: $0Net Assets 2017: $36,9162017Assets 2018: $69,675Liabilities 2018: $0Net Assets 2018: $69,6752018Assets 2019: $50,210Liabilities 2019: $0Net Assets 2019: $50,2102019Assets 2020: $78,859Liabilities 2020: $0Net Assets 2020: $78,8592020Assets 2021: $52,887Liabilities 2021: $3,333Net Assets 2021: $49,5542021Assets 2022: $230,481Liabilities 2022: $167,441Net Assets 2022: $63,0402022Assets 2023: $101,881Liabilities 2023: $69,210Net Assets 2023: $32,6712023Assets 2024: $88,139Liabilities 2024: $53,268Net Assets 2024: $34,8712024

Highlighted filing

2017

Assets$36,916
Liabilities$0
Net Assets$36,916
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $31,954Expenses 2010: $62,590Net Income 2010: -$30,6362010Revenue 2016: $50,824Expenses 2016: $55,225Net Income 2016: -$4,4012016Revenue 2017: $81,697Expenses 2017: $71,792Net Income 2017: $9,9052017Revenue 2018: $94,314Expenses 2018: $61,555Net Income 2018: $32,7592018Revenue 2019: $88,612Expenses 2019: $108,077Net Income 2019: -$19,4652019Revenue 2020: $98,661Expenses 2020: $70,012Net Income 2020: $28,6492020Revenue 2021: $117,314Expenses 2021: $146,619Net Income 2021: -$29,3052021Revenue 2022: $357,866Expenses 2022: $344,380Net Income 2022: $13,4862022Revenue 2023: $460,030Expenses 2023: $490,399Net Income 2023: -$30,3692023Revenue 2024: $355,107Expenses 2024: $352,907Net Income 2024: $2,2002024

Highlighted filing

2017

Revenue$81,697
Expenses$71,792
Net Income$9,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.3
Gross Receipts
$83,020
Mission and Program Overview

Mission

Water studies and education

Program Services

DescriptionGrantsExpenses
WATER STUDIES AND EDUCATION$39,294$71,792
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MAYExecutive DirectorFT$35,435-$35,435
JOHN CALHOUNChair-$0--
SYBIL KOLONVice Chair-$0--
KZ BOLTONSecretary-$0--
LAURIE JOHNCOXTreasurer-$0--
JOHN CHANDLERDirector-$0--
DAVID HOFFMANDirector-$0--
EVAN PRATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
River Raisin Watershed Council
EIN
38-2074388
Phone
5172644754
Address
320 SPRINGBROOK AVE, Adrian, MI 49221

Signing Officer

Name
Steven May
Title
Director
Phone
5172644754
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
133 W MAIN ST, MORENCI, MI 49256
Preparer
Clara Bergfeld
Phone
5174582274
Supplemental Narrative

Additional Explanations

Page 2, Part III

“Water studies and education”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE JOHNCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05172644754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 SPRINGBROOK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adrian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053006
IRS990EZ/CostOfGoodsSoldAmt0173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt01473
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065
IRS990EZ/GrossReceiptsAmt083020
IRS990EZ/GrossSalesOfInventoryAmt0238
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt04601
IRS990EZ/LandAndBuildingsGrp/EOYAmt05113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028301
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036916
IRS990EZ/OccupancyRentUtltsAndMaintAmt01025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYBIL KOLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KZ BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE JOHNCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVAN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013193
IRS990EZ/OtherExpensesTotalAmt06559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER STUDIES AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER STUDIES AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01150
IRS990EZ/SpecialEventsNetIncomeLossAmt0323
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071792
IRS990EZ/TotalProgramServiceExpensesAmt071792
IRS990EZ/TotalRevenueAmt081697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0239057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239057
IRS990ScheduleA/TotalSupportAmt0239110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER STUDIES AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172644754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER RAISIN WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0382074388
ReturnHeader/Filer/PhoneNum05172644754
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 SPRINGBROOK AVE
ReturnHeader/Filer/USAddress/CityNm0Adrian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0061D8E939C244252A7D0A02480ACFAC5C490C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0061D8E939C244252A7D0A02480ACFAC5C490C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040868820180713613810
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.107.84.105
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTm020:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472378381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049256
ReturnHeader/PreparerPersonGrp/PhoneNum05174582274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clara Bergfeld
ReturnHeader/ReturnTs02018-04-28T01:15:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,916
Liabilities
$0
Net assets
$36,916
Revenue
$81,697
Expenses
$71,792
Net income
$9,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$3.55$3.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$4.60$4.90$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.67$0.63$3.58$3.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.17$1.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.99$0.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.89$1.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$0.62$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.72$0.10
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.51$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.32$0.63$0.31