Civic Intelligence

Waterbury Land Initiative Inc

EIN 87-3375290 • 501(c)3 • Waterbury, VT

Profile

To lead, support, and assist in the protection of local green spaces, working resource lands and other areas of high conservation value in the waterbury, vermont area, for the benefit of all.

PO Box 31Waterbury, VT 05676

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,149,848

Down $3,730 (-0.3%) from 2023

Liabilities

Down

$0

Down $35,896 (-100%) from 2023

Net Assets

Up

$1,149,848

Up $32,166 (+2.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$3,989

Down $23,381 (-85%) from 2023

Expenses

Down

$6,737

Down $10,451 (-61%) from 2023

Net Income

Down

-$2,748

Down $12,930 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $6,032Liabilities 2021: $2,000Net Assets 2021: $4,0322021Assets 2022: $1,144,405Liabilities 2022: $36,905Net Assets 2022: $1,107,5002022Assets 2023: $1,153,578Liabilities 2023: $35,896Net Assets 2023: $1,117,6822023Assets 2024: $1,149,848Liabilities 2024: $0Net Assets 2024: $1,149,8482024

Highlighted filing

2024

Assets$1,149,848
Liabilities$0
Net Assets$1,149,848
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $4,032Expenses 2021: $0Net Income 2021: $4,0322021Revenue 2022: $1,115,125Expenses 2022: $11,657Net Income 2022: $1,103,4682022Revenue 2023: $27,370Expenses 2023: $17,188Net Income 2023: $10,1822023Revenue 2024: $3,989Expenses 2024: $6,737Net Income 2024: -$2,7482024

Highlighted filing

2024

Revenue$3,989
Expenses$6,737
Net Income-$2,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,848
Liabilities
$0
Net assets
$1,149,848
Revenue
$3,989
Expenses
$6,737
Net income
-$2,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.00$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.12$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$1.12$0.01$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.01$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
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,989
Mission and Program Overview

Mission

To lead, support, and assist in the protection of local green spaces, working resource lands and other areas of high conservation value in the waterbury, vermont area, for the benefit of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,000$1,100,000→ $0
Savings and Temporary Cash Investments$36,049$37,822▲ $1,773
Cash and Non-Interest-Bearing Accounts$17,529$12,026▼ $5,503
Total Assets$1,153,578$1,149,848▼ $3,730
Liabilities
Deferred Revenue$35,896--
Total Liabilities$35,896$0▼ $35,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,682$1,149,848▲ $32,166
Total Net Assets Fund Balance$1,117,682$1,149,848▲ $32,166
Total Liabilities and Net Assets / Fund Balance$1,153,578$1,149,848▼ $3,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pegeen MulhernChair
Steve HagenbuchVice Chair
Bob HammerlDirector
Emily DealtoDirector
Jason WulffDirector
Ned HoustonDirector
Shawn DonovanDirector
Sally KulisSecretary
Nita HultstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217
Program Service Revenue
$0
Investment Income
$1,772
Other Revenue
$0
All Other Contributions
$2,217
Change in Net Assets
$-2,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,080$0$0$3,080
Fees for Services Accounting$0$1,565$0$1,565
Advertising$580$0$0$580
Office Expenses$358$0$0$358
Total Functional Expenses$4,572$2,165$0$6,737
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Waterbury Land Initiative Inc
EIN
87-3375290
Phone
2068171775
Address
PO BOX 31, WATERBURY, VT 05676

Signing Officer

Name
Pegeen Mulhern
Title
Chair
Phone
2068171775
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pegeen Mulhern
Formed
2022
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Salvador and Babic PC
Address
PO Box 593, Barre, VT 05641
Preparer
Dennis N Perrault CPA
Phone
8024768673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“E-mail distribution of draft form 990 to directors and officers for review”

Pt VI, Line 4

“During 2024 waterbury land initiative filed a form 8940 and supporting files requesting a determination that the entity is a public charity. The irs determined that the organization is a public charity. This response reflects that change.”

Pt XI

“Amounts accounted for as deferred revenue on prior tax returns totalling $34,914. Donor restrictions for these funds were met in prior years, and the amounts are appropriately accounted for as unrestricted net assets as of the close of the prior year.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2024 WATERBURY LAND INITIATIVE FILED A FORM 8940 AND SUPPORTING FILES REQUESTING A DETERMINATION THAT THE ENTITY IS A PUBLIC CHARITY. THE IRS DETERMINED THAT THE ORGANIZATION IS A PUBLIC CHARITY. THIS RESPONSE REFLECTS THAT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS ACCOUNTED FOR AS DEFERRED REVENUE ON PRIOR TAX RETURNS TOTALLING $34,914. DONOR RESTRICTIONS FOR THESE FUNDS WERE MET IN PRIOR YEARS, AND THE AMOUNTS ARE APPROPRIATELY ACCOUNTED FOR AS UNRESTRICTED NET ASSETS AS OF THE CLOSE OF THE PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06737
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IRS990/TotalProgramServiceExpensesAmt04572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/CityNm0WATERBURY
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IRS990/USAddress/ZIPCd005676
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGEEN MULHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02068171775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERBURY LAND INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0873375290
ReturnHeader/Filer/PhoneNum02068171775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030275888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salvador and Babic PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024768673
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis N Perrault CPA
ReturnHeader/ReturnTs02025-11-13T09:33:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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