Civic Intelligence

Troubled Waters Inc

EIN 83-1319383 • 501(c)3 • Lowell, MA

Profile

To create an environment of recovery from addiction and provide culinary skills to individuals thereby assisting them to become self-sufficient.

33 East Merrimack StreetLowell, MA 01852

www.bridgeclubofgreaterlowell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$323,279

Up $126,016 (+64%) from 2023

Liabilities

Down

$22,735

Down $9,488 (-29%) from 2023

Net Assets

Up

$300,544

Up $135,504 (+82%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$1,333,246

Up $361,173 (+37%) from 2023

Expenses

Up

$1,197,742

Up $360,491 (+43%) from 2023

Net Income

Up

$135,504

Up $682 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $1,200Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $1,435Net Assets 2019: -$1,4352019Assets 2020: $36,564Net Assets 2020: $36,5642020Assets 2021: $10,756Net Assets 2021: $10,7562021Assets 2022: $30,218Liabilities 2022: $0Net Assets 2022: $30,2182022Assets 2023: $197,263Liabilities 2023: $32,223Net Assets 2023: $165,0402023Assets 2024: $323,279Liabilities 2024: $22,735Net Assets 2024: $300,5442024

Highlighted filing

2024

Assets$323,279
Liabilities$22,735
Net Assets$300,544
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,200Expenses 2018: $0Net Income 2018: $1,2002018Revenue 2019: $1,200Expenses 2019: $3,835Net Income 2019: -$2,6352019Revenue 2020: $161,988Expenses 2020: $123,989Net Income 2020: $37,9992020Revenue 2021: $142,083Expenses 2021: $177,541Net Income 2021: -$35,4582021Revenue 2022: $575,090Expenses 2022: $555,628Net Income 2022: $19,4622022Revenue 2023: $972,073Expenses 2023: $837,251Net Income 2023: $134,8222023Revenue 2024: $1,333,246Expenses 2024: $1,197,742Net Income 2024: $135,5042024

Highlighted filing

2024

Revenue$1,333,246
Expenses$1,197,742
Net Income$135,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,279
Liabilities
$22,735
Net assets
$300,544
Revenue
$1,333,246
Expenses
$1,197,742
Net income
$135,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.33$1.20$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.14$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,366,815
Mission and Program Overview

Mission

To create an environment of recovery from addiction and provide culinary skills to individuals thereby assisting them to beome self-sufficient.

To create an environment of recovery from addiction and provide culinary skills to individuals thereby assisting them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,661$103,283▲ $74,622
Land, Buildings, and Equipment, Net$62,767$94,820▲ $32,053
Cash and Non-Interest-Bearing Accounts$93,172$85,564▼ $7,608
Prepaid Expenses and Deferred Charges$9,663$28,612▲ $18,949
Total Assets$197,263$323,279▲ $126,016
Other Assets Total$3,000$11,000▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$27,237$22,247▼ $4,990
Deferred Revenue$4,986$488▼ $4,498
Total Liabilities$32,223$22,735▼ $9,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,040$300,544▲ $135,504
Total Net Assets Fund Balance$165,040$300,544▲ $135,504
Total Liabilities and Net Assets / Fund Balance$197,263$323,279▲ $126,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,897$30,518$109,415
Equipment$6,685$26,727$33,412
Leasehold Improvements$9,238$1,004$10,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert O CoxExecutive DiFT$126,334$126,334

Board Members and Trustees

NameTitle
Rita MercierPresident
Ann VandalDirector
Paul BelleyDirector
Robert BoleyDirector
Thomas BomilDirector
Thomas ShanahanDirector
Susan RourkeClerk
Karen FrederickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,097
Program Service Revenue
$1,099,265
Investment Income
$0
Other Revenue
$126,884
All Other Contributions
$104,752
Change in Net Assets
$135,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,246
Revenue Not Reported on Form 990
$33,569
Total Revenue per Audited Statements
$1,366,815
Total Revenue per Form 990
$1,333,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,499
Other Expenses$356,612
Grants and Similar Amounts Paid$114,631
Total Fundraising Expense$6,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,384$32,800-$517,184
Current Officers, Directors, Trustees, and Key Employees-$126,334-$126,334
Grants to Domestic Individuals$114,631--$114,631
Occupancy$97,200$10,800-$108,000
Payroll Taxes$41,736$12,435-$54,171
Insurance$34,417$7,278-$41,695
Other Employee Benefits$28,810--$28,810
Office Expenses$2,264$17,469$6,075$25,808
Depreciation Depletion$24,513--$24,513
Conferences and Meetings$20,449--$20,449
Fees for Services Other$19,912$500-$20,412
Travel$9,702--$9,702
Fees for Services Accounting-$8,850-$8,850
Information Technology-$4,793-$4,793
Advertising-$1,913$794$2,707
Other Expenses$975$9,671-$975
All Other Expenses$282--$282
Interest$90--$90
Total Functional Expenses$958,030$232,843$6,869$1,197,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,311
Expenses per Audited Statements$1,197,742
Total Expenses per Form 990$1,197,742
Expenses Not Reported on Form 990$33,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,100
Fundraising Direct Expenses$33,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Person of the Y$39,331$36,986-$36,986
ST PATRICK'S DA$22,688$22,688-$22,688
Total Events$80,736$78,391$31,099$47,292
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee has the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 with the outside cpa firm and tax preparer. The treasurer will report to the full board regarding any form 990 issues. The form is also made available to all board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by comparison to that of other not for profits in the local area.”

Form 990, Page 6, Part VI, Line 19

“All documents are on file with the massachusetts state attorney general's office, and are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Troubled Waters Inc
EIN
83-1319383
Phone
9784546191
Address
33 EAST MERRIMACK STREET, LOWELL, MA 01852
Doing Business As
Dba Bridge Club of Greater Lowell

Signing Officer

Name
Robert O Cox
Title
Executive Director
Phone
9783375156
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Cox
Formed
2018
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
6

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, DRACUT, MA 01826
Preparer
Steven R Bourret
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program expenses not directly related to a specific accomplishment.”

Form 990, Part XI, Line 9

“Fundraising expenses 33,569 fundraising expenses -33,569”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxation under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code and section 830 cmr 63.38t.1 of massachusetts general laws. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expenses. The organization is not a private organization. Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Management is not aware of any transactions that would negatively impact the organization's tax-exempt status. The organization accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The organization follows this guidance for recognizing and measuring uncertain tax positions. The organization follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements. The organization's federal and state of massachusetts income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statute of limitations on those tax returns. In general, the federal and state income tax returns have a three-year statute of limitations.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 33,569”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 33,569”

Raw XML AppendixShowing 400 of 497 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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IRS990/PrincipalOfficerNm0ROBERT O COX
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IRS990/ProgramServiceRevenueGrp/Desc0GOVT REIMBURSEMENT GRANTS
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IRS990/ProgramServiceRevenueGrp/Desc2MEETING INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A TRAINING PROGRAM FOR PERSONS IN EARLY RECOVERY IN THEIR "CLUB KITCHEN- AND WILL MAKE FOOD ITEMS THAT WILL BE AVAILABLE AT MEETINGS WHILE PROVIDING BASIC CAFETERIA STYLE FOOD PREPARATION, INCLUDING CERTIFICATION, IN STATE REQUIRED "SERVE SAFE" PROGRAMS SPONSORED BY THE ORGANIZATION. THE ORGANIZATION ALSO TUTORS RECOVERING INDIVIDUALS IN DRIVING, OR OTHER EDUCATIONAL NEEDS DEPENDING ON THEIR CIRCUMSTANCES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES NOT DIRECTLY RELATED TO A SPECIFIC ACCOMPLISHMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 830 CMR 63.38T.1 OF MASSACHUSETTS GENERAL LAWS. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSES. THE ORGANIZATION IS NOT A PRIVATE ORGANIZATION. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD NEGATIVELY IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THIS GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE OF MASSACHUSETTS INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 33,569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 33,569
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERSON OF THE Y
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
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