Civic Intelligence

Nrrc Inc.

990PF • Fiscal year 2016 • EIN 41-2234090

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

24 Beach StreetFoxboro, MA 02035

(617) 285-5570

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,930,275

Up $175,576 (+6.4%) from 2015

Net Assets

Up

$2,930,275

Up $175,576 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$182,596

Up $33,943 (+23%) from 2015

Expenses

Up

$35,352

Up $24,105 (+214%) from 2015

Net Income

Up

$147,244

Up $9,838 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,215,461Liabilities 2010: $0Net Assets 2010: $2,215,4612010Assets 2011: $2,375,665Liabilities 2011: $12011Assets 2012: $2,580,142Liabilities 2012: $0Net Assets 2012: $2,580,1422012Assets 2013: $2,546,175Liabilities 2013: $0Net Assets 2013: $2,546,1752013Assets 2014: $2,722,739Liabilities 2014: $0Net Assets 2014: $2,722,7392014Assets 2015: $2,754,699Liabilities 2015: $0Net Assets 2015: $2,754,6992015Assets 2016: $2,930,275Liabilities 2016: $0Net Assets 2016: $2,930,2752016Assets 2017: $3,057,995Liabilities 2017: $0Net Assets 2017: $3,057,9952017Assets 2018: $2,895,305Liabilities 2018: $0Net Assets 2018: $2,895,3052018Assets 2019: $3,171,258Liabilities 2019: $0Net Assets 2019: $3,171,2582019Assets 2020: $3,039,102Liabilities 2020: $12020Assets 2021: $3,101,814Liabilities 2021: $0Net Assets 2021: $3,101,8142021Assets 2022: $2,833,816Liabilities 2022: $0Net Assets 2022: $2,833,8162022Assets 2023: $3,019,872Liabilities 2023: $12023Assets 2024: $3,177,729Liabilities 2024: $0Net Assets 2024: $3,177,7292024

Highlighted filing

2016

Assets$2,930,275
Liabilities$0
Net Assets$2,930,275

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $41,4882010Revenue 2011: $139,809Expenses 2011: $40,312Net Income 2011: $99,4972011Expenses 2012: $90,0532012Revenue 2013: $149,675Expenses 2013: $75,967Net Income 2013: $73,7082013Revenue 2014: $155,874Expenses 2014: $34,402Net Income 2014: $121,4722014Revenue 2015: $148,653Expenses 2015: $11,247Net Income 2015: $137,4062015Revenue 2016: $182,596Expenses 2016: $35,352Net Income 2016: $147,2442016Revenue 2017: $203,050Expenses 2017: $66,401Net Income 2017: $136,6492017Revenue 2018: $204,137Expenses 2018: $75,702Net Income 2018: $128,4352018Revenue 2019: $181,403Expenses 2019: $196,602Net Income 2019: -$15,1992019Revenue 2020: $155,021Expenses 2020: $368,102Net Income 2020: -$213,0812020Revenue 2021: $181,261Expenses 2021: $136,051Net Income 2021: $45,2102021Revenue 2022: $124,055Expenses 2022: $11,702Net Income 2022: $112,3532022Revenue 2023: $187,931Expenses 2023: $64,590Net Income 2023: $123,3412023Revenue 2024: $191,795Expenses 2024: $65,761Net Income 2024: $126,0342024

Highlighted filing

2016

Revenue$182,596
Expenses$35,352
Net Income$147,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHYS BOWENPresident-$0--
RICHARD LEWISTreasurer-$0--
MARY PETERSONClerk-$0--
SHEILA WARMERDirector-$0--
KIM MELLONDirector-$0--
ROBERT HICKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
NRRC Inc
EIN
41-2234090
Phone
6172855570
Address
24 Beach Street, Foxboro, MA 02035

Signing Officer

Name
Rick Lewis
Title
Treasurer
Phone
6172855570
Signed
2017-05-08

Preparer

Firm
International Consulting Services
Address
91 Grove Street Suite 3, Hopkinton, MA 01748
Preparer
Alisa Wade CPA Mst
Phone
5085448200
Raw XML Appendix371 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd402035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd502035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt030671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt023599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt085453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt033722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030764
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032260
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01496
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032260
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05 Munroe Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Foxborough
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002035
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06172855570
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Treatment ProgramReservoir
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Solitude Lake Management
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PrivateCompany
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0590 Lake St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Shrewsbury
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001545
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021375
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0184341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0219218
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186958
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Printing/Mailing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website/Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO Box Annual Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Domain Name Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Newspaper Notice
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Facebook/Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Flowers
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt658
OtherIncreasesSchedule/OtherIncreasesDetail/Amt028332
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gain/Loss on Investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0263
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17999
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31558
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt4840
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Power Services of New England Website work
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ESS Storm Water Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2EST Water Sampling
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Water Resources Services, Inc Plant Survey and Report
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4M&M Assurance Group, Inc Director/Officer Insurance
TaxesSchedule/TaxesDetail/Amt01368
TaxesSchedule/TaxesDetail/CategoryTxt0IRS Income Taxes Paid
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172855570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NRRC Inc
ReturnHeader/Filer/BusinessNameControlTxt0NRRC
ReturnHeader/Filer/EIN0412234090
ReturnHeader/Filer/PhoneNum06172855570
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Beach Street
ReturnHeader/Filer/USAddress/CityNm0Foxboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3C8C24B49AA380A4E9095451D94649541A3894E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3C8C24B49AA380A4E9095451D94649541A3894E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.245.217
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0International Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Grove Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopkinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001748
ReturnHeader/PreparerPersonGrp/PhoneNum05085448200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA WADE CPA MST
ReturnHeader/ReturnTs02017-05-08T11:40:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.19$0.07$0.13
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$0.19$0.06$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.12$0.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.18$0.14$0.05
2020Summary only. Only limited summary data is available for this year.$3.04$0.00$0.16$0.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.18$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.20$0.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.20$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.18$0.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.15$0.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.16$0.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.15$0.08$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.14$0.04$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04