Civic Intelligence

Waterman Fund Inc.

990 • Fiscal year 2017 • EIN 76-0836483

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.WATERMANFUND.ORG
PO Box 1064East Corinth, VT 05040

(603) 236-1569

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$419,378

No earlier filing loaded for comparison.

Net Assets

$399,237

No earlier filing loaded for comparison.

Liabilities

$20,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

$50,837

No earlier filing loaded for comparison.

Expenses

$43,482

No earlier filing loaded for comparison.

Net Income

$7,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $419,378Liabilities 2017: $20,141Net Assets 2017: $399,2372017

Highlighted filing

2017

Assets$419,378
Liabilities$20,141
Net Assets$399,237
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $50,837Expenses 2017: $43,482Net Income 2017: $7,3552017

Highlighted filing

2017

Revenue$50,837
Expenses$43,482
Net Income$7,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$50,837
Mission and Program Overview

Mission

The waterman fund fosters the spirit of wildness and strengthens the stewardship and understanding of the alpine areas of northeastern north america to conserve their ecological, cultural and recreational values through education, trail rehabilitation, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,082$402,072▲ $42,990
Cash and Non-Interest-Bearing Accounts$12,343$17,306▲ $4,963
Total Assets$371,425$419,378▲ $47,953
Liabilities
Grants Payable$15,300$20,141▲ $4,841
Total Liabilities$15,300$20,141▲ $4,841
Net Assets / Fund Balance
Unrestricted Net Assets$356,125$399,237▲ $43,112
Total Net Assets Fund Balance$356,125$399,237▲ $43,112
Total Liabilities and Net Assets / Fund Balance$371,425$419,378▲ $47,953
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim VottaPresident
Peter PalmiottoVice President
Brendan WiltseBoard Member
June HammondBoard Member
Laura WatermanBoard Member
Nancy RitgerBoard Member
Seth JonesBoard Member
Will KemezaSecretary
Ryan HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,649
Program Service Revenue
$0
Investment Income
$19,188
Other Revenue
$0
All Other Contributions
$31,649
Change in Net Assets
$7,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,300
Other Expenses$21,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,300--$22,300
Office Expenses-$5,524-$5,524
All Other Expenses$4,623$137-$4,760
Other Expenses$606--$606
Total Functional Expenses$37,821$5,661$0$43,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep the Whites WildNorth Conway, NH-Restricted for Donation to Ktww$10,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is presented with a copy of the 990 prior to filing for their review”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy governed by the board”

CEO executive director top management comp Part VI line 15A

“Board members and others are not compensated for their service”

Other officer or key employee compensation Part VI line 15B

“Board members and key people are not compensated for their service”

Governing documents etc available to public Part VI line 19

“Governing documents are not publicly available but only at request at this time”

Filing and Contact Details

Filer

Filer Name
Waterman Fund Inc
EIN
76-0836483
Address
PO BOX 1064, EAST CORINTH, VT 05040

Signing Officer

Name
Ryan Harvey
Title
Treasurer
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Diane B Rohde CPA PLLC
Address
55 Smith Bridge Road, Plymouth, NH 03264
Preparer
Diane B Rohde CPA
Phone
6035361557
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses anthology 2,000 franconia luncheon 418 forest & crag 1,500 upne book launch 705”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMAN FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0760836483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/Filer/USAddress/CityNm0EAST CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0300FACE12BFEEE8EF04B992F113E3AD602754E6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0300FACE12BFEEE8EF04B992F113E3AD602754E6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00206212018269ci0ftn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.179.49.43
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm017:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205572357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane B Rohde CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Smith Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003264
ReturnHeader/PreparerPersonGrp/PhoneNum06035361557
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane B Rohde CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-26T15:30:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,378
Liabilities
$20,141
Net assets
$399,237
Revenue
$50,837
Expenses
$43,482
Net income
$7,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.99$0.51$0.43$0.07