Civic Intelligence

Missiquoi River Basin Association Inc.

990EZ • Fiscal year 2015 • EIN 54-2133563

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

2839 VT Rt 105East Berkshire, VT 05447

(802) 827-3360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,961

Up $1,493 (+11%) from 2014

Net Assets

$14,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$71,788

Up $27,812 (+63%) from 2014

Expenses

Up

$70,295

Up $2,369 (+3.5%) from 2014

Net Income

Up

$1,493

Up $25,443 (+106%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,134Liabilities 2011: $02011Assets 2012: $68,524Liabilities 2012: $02012Assets 2013: $37,418Liabilities 2013: $02013Assets 2014: $13,468Liabilities 2014: $02014Assets 2015: $14,961Liabilities 2015: $0Net Assets 2015: $14,9612015Assets 2016: $12,033Liabilities 2016: $0Net Assets 2016: $12,0332016Assets 2017: $17,510Liabilities 2017: $0Net Assets 2017: $17,5102017Assets 2018: $71,828Liabilities 2018: $02018Assets 2019: $137,123Liabilities 2019: $0Net Assets 2019: $137,1232019Assets 2020: $136,463Liabilities 2020: $0Net Assets 2020: $136,4632020Assets 2021: $141,903Liabilities 2021: $0Net Assets 2021: $141,9032021Assets 2022: $139,419Liabilities 2022: $0Net Assets 2022: $139,4192022Assets 2023: $166,945Liabilities 2023: $19,414Net Assets 2023: $147,5312023Assets 2024: $213,809Liabilities 2024: $10,133Net Assets 2024: $203,6762024

Highlighted filing

2015

Assets$14,961
Liabilities$0
Net Assets$14,961

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $75,827Expenses 2011: $76,095Net Income 2011: -$2682011Revenue 2012: $122,264Expenses 2012: $83,874Net Income 2012: $38,3902012Revenue 2013: $57,492Expenses 2013: $88,598Net Income 2013: -$31,1062013Revenue 2014: $43,976Expenses 2014: $67,926Net Income 2014: -$23,9502014Revenue 2015: $71,788Expenses 2015: $70,295Net Income 2015: $1,4932015Revenue 2016: $61,537Expenses 2016: $64,465Net Income 2016: -$2,9282016Revenue 2017: $90,757Expenses 2017: $85,280Net Income 2017: $5,4772017Revenue 2018: $197,293Expenses 2018: $142,975Net Income 2018: $54,3182018Revenue 2019: $215,288Expenses 2019: $149,993Net Income 2019: $65,2952019Revenue 2020: $215,291Expenses 2020: $215,951Net Income 2020: -$6602020Revenue 2021: $266,666Expenses 2021: $261,226Net Income 2021: $5,4402021Revenue 2022: $271,528Expenses 2022: $274,012Net Income 2022: -$2,4842022Revenue 2023: $367,642Expenses 2023: $359,530Net Income 2023: $8,1122023Revenue 2024: $501,882Expenses 2024: $445,737Net Income 2024: $56,1452024

Highlighted filing

2015

Revenue$71,788
Expenses$70,295
Net Income$1,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$71,788
Mission and Program Overview

Mission

Water quality improvement

Program Services

DescriptionGrantsExpenses
TO ATTRACT AND ORGANIZE VOLUNTEERS TO AID IN RESTORING STREAM BANKS IMPROVE WATER QUALITY WORK WFARMERS ON FERTILIZER MGMNT AND WATER QUALITY EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LITTLEChair-$0--
PAUL STANLEYVice Chair-$0--
MICHAEL MANAHANDirector-$0--
CYNTHIA SCOTTTreasurer-$0--
WENDY SCOTTSecretaryPT$0--
BRIAN JEROSEDirector-$0--
JIM MACKENZIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Missisquoi River Basin Assn
EIN
54-2133563
Address
2839 VT RT 105, EAST BERKSHIRE, VT 05447

Signing Officer

Name
Cynthia Scott
Title
Treasurer
Phone
8028273360
Signed
2016-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Taxes and More LLC
Address
2 Champlain Cmns Ste 3, Saint Albans, VT 05478
Preparer
Christina J Bilodeau
Phone
8025249564
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 250education 3,000fieldwork 31,292workshops 266insurance 2,281internet 59wild scenic 4,555

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08028273360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENOSBURG FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014961
IRS990EZ/GrossReceiptsAmt071788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014961
IRS990EZ/OccupancyRentUtltsAndMaintAmt01915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN JEROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER QUALITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ATTRACT AND ORGANIZE VOLUNTEERS TO AID IN RESTORING STREAM BANKS IMPROVE WATER QUALITY WORK WFARMERS ON FERTILIZER MGMNT AND WATER QUALITY EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TROUTRIVERNETWORK.ORG/MRBA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61810
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt0219070
IRS990ScheduleA/SubstantialContributorsTotAmt0135338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354408
IRS990ScheduleA/TotalSupportAmt0354408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 250EDUCATION 3,000FIELDWORK 31,292WORKSHOPS 266INSURANCE 2,281INTERNET 59WILD SCENIC 4,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028273360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISQUOI RIVER BASIN ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0542133563
ReturnHeader/Filer/USAddress/AddressLine1Txt02839 VT RT 105
ReturnHeader/Filer/USAddress/CityNm0EAST BERKSHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474621504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes and More LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Champlain Cmns Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249564
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina J Bilodeau
ReturnHeader/ReturnTs02016-04-16T15:08:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.10$2.04$5.02$4.46$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.48$3.68$3.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.72$2.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.67$2.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.15$2.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.15$1.50$0.65
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$1.97$1.43$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.91$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.62$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.44$0.68$0.24
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.57$0.89$0.31
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.22$0.84$0.38
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.76$0.76$0.00