Civic Intelligence

Missiquoi River Basin Association Inc.

990EZ • Fiscal year 2017 • EIN 54-2133563

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TROUTRIVERNETWORK.ORG/MRBA
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

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

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,510

Up $5,477 (+46%) from 2016

Net Assets

Up

$17,510

Up $5,477 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$90,757

Up $29,220 (+47%) from 2016

Expenses

Up

$85,280

Up $20,815 (+32%) from 2016

Net Income

Up

$5,477

Up $8,405 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$17,510
Liabilities$0
Net Assets$17,510
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$90,757
Expenses$85,280
Net Income$5,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$90,757
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LITTLEChair-$0--
PAUL STANLEYVice Chair-$0--
CYNTHIA SCOTTTreasurer-$0--
WENDY SCOTTSecretaryPT$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
2018-05-14
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 revenue Part I line 8

“Description amountbank interest 32”

Description of other expenses Part I line 16

“Description amounteducation 3,390fieldwork 16,358marketing 290insurance 929wild and scenic 7,722”

Raw XML Appendix138 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/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/BOYAmt012033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017510
IRS990EZ/GrossReceiptsAmt090757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017510
IRS990EZ/OccupancyRentUtltsAndMaintAmt07626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028689
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER QUALITY IMPROVEMENT
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/TotalExpensesAmt085280
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TROUTRIVERNETWORK.ORG/MRBA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82060
IRS990ScheduleA/PublicSupportPY170Pct00.57420
IRS990ScheduleA/PublicSupportTotal170Amt0266115
IRS990ScheduleA/SubstantialContributorsTotAmt058181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324296
IRS990ScheduleA/TotalSupportAmt0324296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK INTEREST 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATION 3,390FIELDWORK 16,358MARKETING 290INSURANCE 929WILD AND SCENIC 7,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028273360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07324F2340765C3963D652AAC3813AC3BAA5B9D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07324F2340765C3963D652AAC3813AC3BAA5B9D1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00309242018135jn2eyuv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.96.195.0
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:19:10
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/PreparerPersonNm0Christina J Bilodeau
ReturnHeader/ReturnTs02018-05-14T13:35:59-04:00
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
$17,510
Liabilities
$0
Net assets
$17,510
Revenue
$90,757
Expenses
$85,280
Net income
$5,477
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
2017Detailed filing. Detailed filing data is available for this year.$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