{"success":true,"data":{"_id":221722944,"filings":[{"Organization":{"value":null,"Person":["STEW BRUNHOUSE","GEOFF CONNOR","JOHN PARKER","CHAD REID","JESSICA KEELEY","CANDY ASHMUN","GEORGE CASSA","DALLAS HETHERINGTON","GRETCHEN JAECKLE","BOB MORRIS","HENRY PATTERSON","ANDREW PLATT","HILLARY PROUTY","NICK ROMANENKO","KAY SEREBRAKIAN","KEVIN SHEARAN","DICK SMITH","CAROL TIFFANY","WENDY WILKES"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2018,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":2200,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1193710,"Contributions":{"value":678540,"Other contributions":678540,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":273508,"Total revenue":{"value":273508,"WELL TESTING":214505,"CAMP":36012,"WATERSHED STEWARDSHIP":17280,"OTHER":5711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58072,"Investment income total":65994,"Net investment gain":-7922,"Income from invest bond proceeds":0},"Other revenues":{"value":183590,"Other total":5603,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":177987,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1899799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1197800,"Current officers":152662,"Disqualified persons":0,"Other salaries and wages":809132,"Pension plan contributions":74138,"Other employee benefits":70647,"Payroll taxes":91221},"Other expenses":{"value":701999,"Management services":96824,"Legal":0,"Accounting":13525,"Lobbying services":0,"Investment management fees":0,"Other services":25047,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3585,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78753,"Insurance":35673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319485,"WELL TESTING":154613,"LAND STEWARDSHIP":75418,"REPAIRS & MAINTENANCE":55682,"UTILITIES":33772},"All other expenses":129107},"Functional Expenses":{"value":null,"Program Service Expenses":1401064,"Management And General Expenses":160595,"Fundraising Expenses":338140}},"Assets":{"value":11786692,"Non-interest bearing cash":0,"Savings and temp cash investments":128762,"Pledges and grants receivable":76431,"Accounts receivable":350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14484,"Land, building, equipment":764289,"Investments publicly traded":0,"Investments other":6771544,"Investments program related":0,"Intangible assets":0,"Other assets":4030832},"Liabilities":{"value":518156,"Sum of Total Liabilities":0,"Accounts payable, accrued":152739,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":365417},"Fund balance":{"value":11268536,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1124861,"Temporarily restricted net assets":6118848,"Permanently restricted net assets":4024827},"Ratings":{"Program Expense Ratio":{"score":0.7374801228972118,"percentile":0.5626978724432665},"Fundraising Efficiency":{"score":2.0066836221683326,"percentile":0.0754456858074668},"Operating Margin":{"score":-0.5915079877022057,"percentile":0.06451145469267502},"Liabilities to Assets Ratio":{"score":0.04396110460848557,"percentile":0.3991622871919414},"Operating Reserve Ratio":{"score":6.204178442035183,"percentile":0.8375353836571611},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10044644797346193,"percentile":0.6761386665478436},"Revenue Growth":{"score":0.027152456044840574,"percentile":0.5006421040519328},"Asset Growth":{"score":0.006527322521835269,"percentile":0.3472212137005804},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4887270327008697,"percentile":0.2945994336833799}},"source_xml":"202011329349300601_public.xml"},{"Organization":{"value":null,"Person":["JOHN PARKER","KAREN ELBERT","STEW BRUNHOUSE","WILLIAM H BRUETT","SKIP JONAS","CHRISTINA CHROBOKOWA","SUKI DEWEY","HEATHER GRACIE-PETTY","KIM HATCH","GREG MORRIS","BOB MORRIS","CHAD REID","NICK ROMANENKO","KAY SEREBRAKIAN"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2013,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":3252,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":912193,"Contributions":{"value":287762,"Other contributions":223560,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":64202,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":90713,"Total revenue":{"value":90713,"WELL TESTING":59999,"CAMP":15700,"WATERSHED STEWARDSHIP":12118,"OTHER":2896},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":485952,"Investment income total":121879,"Net investment gain":364073,"Income from invest bond proceeds":0},"Other revenues":{"value":47766,"Other total":5773,"Royalties revenue":0,"Net rental income":25300,"Net income from fundraising events":16693,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1012617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":577081,"Current officers":85292,"Disqualified persons":0,"Other salaries and wages":336309,"Pension plan contributions":30000,"Other employee benefits":75891,"Payroll taxes":49589},"Other expenses":{"value":435536,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2487,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33326,"Insurance":26252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295374,"PROFESSIONAL FEES":184412,"WATER QUALITY TESTING &":64874,"LAND STEWARSHIP":25676,"UTILITIES":20412},"All other expenses":78097},"Functional Expenses":{"value":null,"Program Service Expenses":795308,"Management And General Expenses":95077,"Fundraising Expenses":122232}},"Assets":{"value":11877484,"Non-interest bearing cash":0,"Savings and temp cash investments":190314,"Pledges and grants receivable":0,"Accounts receivable":695,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6587,"Land, building, equipment":416656,"Investments publicly traded":0,"Investments other":7090855,"Investments program related":0,"Intangible assets":0,"Other assets":4172377},"Liabilities":{"value":467554,"Sum of Total Liabilities":0,"Accounts payable, accrued":60843,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":406711},"Fund balance":{"value":11409930,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2098821,"Temporarily restricted net assets":5159276,"Permanently restricted net assets":4151833},"Ratings":{"Program Expense Ratio":{"score":0.7853986255415424,"percentile":0.6079515519644253},"Fundraising Efficiency":{"score":2.354228025394332,"percentile":0.08863888816884073},"Operating Margin":{"score":-0.11009073737684898,"percentile":0.2133677381381582},"Liabilities to Assets Ratio":{"score":0.03936473414740024,"percentile":0.40807589068437794},"Operating Reserve Ratio":{"score":11.729492986983233,"percentile":0.9065921973768956},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251723456884948,"percentile":0.38724713686931583}},"source_xml":"201510929349301011_public.xml"},{"Organization":{"value":null,"Person":["JOHN PARKER","KAREN ELBERT","STEW BRUNHOUSE","SKIP JONAS","BILL BRUETT","CHRISTINA CHROBOKOWA","SUKI DEWEY","HEATHER GRACIE-PETTY","KIM HATCH","GREG MORRIS","BOB MORRIS","CHAD REID","NICK ROMANENKO","KAY SEREBRAKIAN","WENDY WILKES"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2014,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":4000,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1492847,"Contributions":{"value":587234,"Other contributions":398776,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":38458,"Campaigns":0,"Grant revenue":150000,"Related organizations":0},"Program revenue":{"value":98463,"Total revenue":{"value":98463,"WELL TESTING":65040,"CAMP":20022,"WATERSHED STEWARDSHIP":10692,"OTHER":2709},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":775596,"Investment income total":111189,"Net investment gain":664407,"Income from invest bond proceeds":0},"Other revenues":{"value":31554,"Other total":0,"Royalties revenue":0,"Net rental income":19800,"Net income from fundraising events":11754,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1403800,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":737170,"Current officers":82077,"Disqualified persons":0,"Other salaries and wages":447039,"Pension plan contributions":63046,"Other employee benefits":84589,"Payroll taxes":60419},"Other expenses":{"value":666630,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5453,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44729,"Insurance":37256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":444251,"PROFESSIONAL FEES":170954,"COST OF LAND DONATED":150000,"WATER QUALITY TESTING &":75549,"LAND STEWARDSHIP":47748},"All other expenses":134941},"Functional Expenses":{"value":null,"Program Service Expenses":1096186,"Management And General Expenses":110260,"Fundraising Expenses":197354}},"Assets":{"value":11347227,"Non-interest bearing cash":0,"Savings and temp cash investments":27668,"Pledges and grants receivable":5500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10224,"Land, building, equipment":650227,"Investments publicly traded":0,"Investments other":6522134,"Investments program related":0,"Intangible assets":0,"Other assets":4131474},"Liabilities":{"value":658485,"Sum of Total Liabilities":0,"Accounts payable, accrued":81545,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":576940},"Fund balance":{"value":10688742,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1635389,"Temporarily restricted net assets":4935512,"Permanently restricted net assets":4117841},"Ratings":{"Program Expense Ratio":{"score":0.7808704943724177,"percentile":0.6030940604029549},"Fundraising Efficiency":{"score":2.9755363458556707,"percentile":0.11384057365756622},"Operating Margin":{"score":0.0596491134054595,"percentile":0.5459786548090878},"Liabilities to Assets Ratio":{"score":0.05803047740210009,"percentile":0.3757613895020427},"Operating Reserve Ratio":{"score":8.083221968941444,"percentile":0.8700581355988035},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5914987415372769,"percentile":0.5804929342412372}},"source_xml":"201601559349300320_public.xml"},{"Organization":{"value":null,"Person":["DALLAS HETHERINGTON","ARUN GUNDURAO","KERRY HASELTON","RICHARD SMITH","ELIZABETH BUGLIARI","GEORGE CASSA","GEOFF CONNOR","DEBORAH DESALVO","ROBERT FRAWLEY","GRETCHEN JAECKLE","HENRY PATTERSON","ANDREW PLATT","HARRY QUINN","NICK ROMANENKO","KEVIN SHEARAN","SARAH SODEN","CHARLES WOHLFORTH","RICHARD WOLFE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2023,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA TIPPETT","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":2200,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2066201,"Contributions":{"value":1344573,"Other contributions":980398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":364175,"Related organizations":0},"Program revenue":{"value":376147,"Total revenue":{"value":376147,"WELL TESTING":267397,"CAMP":80261,"EDUCATION":28489},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":260567,"Investment income total":88398,"Net investment gain":172169,"Income from invest bond proceeds":0},"Other revenues":{"value":84914,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83914,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2218889,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1199502,"Current officers":146770,"Disqualified persons":0,"Other salaries and wages":802825,"Pension plan contributions":26229,"Other employee benefits":128485,"Payroll taxes":95193},"Other expenses":{"value":1019387,"Management services":102720,"Legal":2043,"Accounting":15855,"Lobbying services":0,"Investment management fees":0,"Other services":61944,"Advertising":6285,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5367,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63362,"Insurance":44991,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":527086,"LAND PRESERVATION":229500,"WELL TESTING":164642,"PROJECT EXPENSES":83358,"MATERIALS & SUPPLIES":49586},"All other expenses":189734},"Functional Expenses":{"value":null,"Program Service Expenses":1791113,"Management And General Expenses":170729,"Fundraising Expenses":257047}},"Assets":{"value":11980311,"Non-interest bearing cash":3332,"Savings and temp cash investments":318797,"Pledges and grants receivable":28806,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3796,"Land, building, equipment":531199,"Investments publicly traded":0,"Investments other":7009349,"Investments program related":0,"Intangible assets":0,"Other assets":4085032},"Liabilities":{"value":450991,"Sum of Total Liabilities":0,"Accounts payable, accrued":129007,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":321984},"Fund balance":{"value":11529320,"Net assets without donor restriction":1070672,"Net assets with donor restriction":10458648,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8072116270800387,"percentile":0.6345802486043196},"Fundraising Efficiency":{"score":5.230844942753659,"percentile":0.21508606495602425},"Operating Margin":{"score":-0.07389794119739561,"percentile":0.2523607107781047},"Liabilities to Assets Ratio":{"score":0.03764434829780296,"percentile":0.4116177755054217},"Operating Reserve Ratio":{"score":5.39923853784484,"percentile":0.8178555326226861},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017321690783727632,"percentile":0.39336984287074306},"Revenue Growth":{"score":0.010356468294318327,"percentile":0.41669095379398524},"Asset Growth":{"score":-0.002673534605046155,"percentile":0.3080833469074895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5127280163891679,"percentile":0.35427606245361604}},"source_xml":"202402569349301805_public.xml"},{"Organization":{"value":null,"Person":["JOHN PARKER","STEW BRUNHOUSE","BILL BRUETT","CHAD REID","GEORGE CASSA","GEOFF CONNOR","SUKI DEWEY","BOB MORRIS","GREG MORRIS","ANDREW PLATT","HILARY PROUTY","NICK ROMANENKO","KAY SEREBRAKIAN","HENRY SLACK","CAROL TIFFANY","WENDY WILKES"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2016,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":2676,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1520044,"Contributions":{"value":960297,"Other contributions":580952,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":379345,"Related organizations":0},"Program revenue":{"value":192365,"Total revenue":{"value":192365,"WELL TESTING":162352,"CAMP":16040,"WATERSHED STEWARDSHIP":9017,"OTHER":4956},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":314890,"Investment income total":73472,"Net investment gain":241418,"Income from invest bond proceeds":0},"Other revenues":{"value":52492,"Other total":1060,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51432,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2138235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1064939,"Current officers":110655,"Disqualified persons":0,"Other salaries and wages":730445,"Pension plan contributions":58048,"Other employee benefits":92063,"Payroll taxes":73728},"Other expenses":{"value":1073296,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5363,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61886,"Insurance":34067,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":730162,"COST OF LAND DONATED":504273,"CONSULTANTS":103500,"WELL TESTING":78486,"WATER QUALITY MONITORIN":43903},"All other expenses":241818},"Functional Expenses":{"value":null,"Program Service Expenses":1693639,"Management And General Expenses":130753,"Fundraising Expenses":313843}},"Assets":{"value":12332642,"Non-interest bearing cash":0,"Savings and temp cash investments":80753,"Pledges and grants receivable":0,"Accounts receivable":2391,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60458,"Land, building, equipment":784680,"Investments publicly traded":0,"Investments other":7366220,"Investments program related":0,"Intangible assets":0,"Other assets":4038140},"Liabilities":{"value":553544,"Sum of Total Liabilities":0,"Accounts payable, accrued":158753,"Grants payable":0,"Deferred, revenue":10450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":384341},"Fund balance":{"value":11779098,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1716832,"Temporarily restricted net assets":6029139,"Permanently restricted net assets":4033127},"Ratings":{"Program Expense Ratio":{"score":0.7920733689234345,"percentile":0.6154042438352413},"Fundraising Efficiency":{"score":3.0598006009374115,"percentile":0.11732176647974217},"Operating Margin":{"score":-0.4066928325758991,"percentile":0.0885982148006829},"Liabilities to Assets Ratio":{"score":0.04488446190199959,"percentile":0.3974821912285963},"Operating Reserve Ratio":{"score":5.767673805732298,"percentile":0.8274172794916353},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.23106531515584877,"percentile":0.8274748693445849},"Revenue Growth":{"score":0.16452412047314274,"percentile":0.8649532133339268},"Asset Growth":{"score":0.017296495843217567,"percentile":0.39245020854669993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5591767839529944,"percentile":0.48454588378530206}},"source_xml":"201832009349300103_public.xml"},{"Organization":{"value":null,"Person":["DALLAS HETHERINGTON","GEOFFREY CONNOR","CHARLES REID","RICHARD SMITH","STEW BRUNHOUSE","ELIZABETH BUGLIARI","GEORGE CASSA","DEBORAH DESALVO","ROBERT FRAWLEY","ARUN GUNDURAO","KERRY HASELTON","GRETCHEN JAECKLE","ROBERT MORRIS","HENRY PATTERSON","ANDREW PLATT","NICK ROMANENKO","KEVIN SHEARAN","SARAH SODEN","CURT VIEBRANZ","RICHARD WOLFE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PAST PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2022,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":519896,"Contributions":{"value":388989,"Other contributions":351222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37767,"Related organizations":0},"Program revenue":{"value":86247,"Total revenue":{"value":86247,"WELL TESTING":83509,"EDUCATION":2738},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29894,"Investment income total":29894,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14766,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14766,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":608231,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":350724,"Current officers":39429,"Disqualified persons":0,"Other salaries and wages":243647,"Pension plan contributions":21239,"Other employee benefits":22475,"Payroll taxes":23934},"Other expenses":{"value":257507,"Management services":27540,"Legal":190,"Accounting":2408,"Lobbying services":0,"Investment management fees":9184,"Other services":6569,"Advertising":2246,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1085,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16228,"Insurance":15859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138484,"WELL TESTING":62679,"WATER QUALITY MONITORIN":32730,"MEMBERSHIP & CULTIVATIO":22636,"UTILITIES":20439},"All other expenses":37714},"Functional Expenses":{"value":null,"Program Service Expenses":432140,"Management And General Expenses":70806,"Fundraising Expenses":105285}},"Assets":{"value":11139509,"Non-interest bearing cash":562,"Savings and temp cash investments":370605,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":564701,"Investments publicly traded":0,"Investments other":6217708,"Investments program related":0,"Intangible assets":0,"Other assets":3985933},"Liabilities":{"value":519788,"Sum of Total Liabilities":0,"Accounts payable, accrued":182242,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":337546},"Fund balance":{"value":10619721,"Net assets without donor restriction":439006,"Net assets with donor restriction":10180715,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7104866407664193,"percentile":0.5435933635697195},"Fundraising Efficiency":{"score":3.694628864510614,"percentile":0.14499177705004912},"Operating Margin":{"score":-0.16990898179635927,"percentile":0.1680505286773396},"Liabilities to Assets Ratio":{"score":0.04666166165851655,"percentile":0.3942854614548869},"Operating Reserve Ratio":{"score":18.314602511216954,"percentile":0.9402430228490465},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.005402011251007872,"percentile":0.30283221693897433},"Revenue Growth":{"score":-0.01041507930688023,"percentile":0.32856073783592876},"Asset Growth":{"score":-0.0043250021997662084,"percentile":0.3015453230560383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4563269641597311,"percentile":0.2239020491030387}},"source_xml":"202312229349300701_public.xml"},{"Organization":{"value":null,"Person":["DALLAS HETHERINGTON","GEOFFREY CONNOR","CHARLES REID","RICHARD SMITH","STEW BRUNHOUSE","ELIZABETH BUGLIARI","GEORGE CASSA","DEBORAH DESALVO","ROBERT FRAWLEY","ARUN GUNDURAO","KERRY HASELTON","GRETCHEN JAECKLE","ROBERT MORRIS","HENRY PATTERSON","ANDREW PLATT","NICK ROMANENKO","KEVIN SHEARAN","SARAH SODEN","CURT VIEBRANZ","RICHARD WOLFE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PAST PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2021,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":1320,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2049920,"Contributions":{"value":1178200,"Other contributions":965200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":213000,"Related organizations":0},"Program revenue":{"value":344252,"Total revenue":{"value":344252,"WELL TESTING":231290,"CAMP":57973,"EDUCATION":29039,"PROFESSIONAL SERVICES":25950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":456290,"Investment income total":70736,"Net investment gain":385554,"Income from invest bond proceeds":0},"Other revenues":{"value":71178,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71178,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1886339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1216921,"Current officers":138012,"Disqualified persons":0,"Other salaries and wages":832375,"Pension plan contributions":24927,"Other employee benefits":132847,"Payroll taxes":88760},"Other expenses":{"value":669418,"Management services":100419,"Legal":100,"Accounting":14475,"Lobbying services":0,"Investment management fees":0,"Other services":39338,"Advertising":9009,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6271,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65985,"Insurance":40547,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":277996,"WELL TESTING":152630,"MATERIALS & SUPPLIES":43926,"UTILITIES":42063,"REPAIRS & MAINTENANCE":39377},"All other expenses":115278},"Functional Expenses":{"value":null,"Program Service Expenses":1394712,"Management And General Expenses":144816,"Fundraising Expenses":346811}},"Assets":{"value":10859280,"Non-interest bearing cash":0,"Savings and temp cash investments":142643,"Pledges and grants receivable":68200,"Accounts receivable":350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13493,"Land, building, equipment":579771,"Investments publicly traded":0,"Investments other":6068890,"Investments program related":0,"Intangible assets":0,"Other assets":3985933},"Liabilities":{"value":489955,"Sum of Total Liabilities":0,"Accounts payable, accrued":145388,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":344567},"Fund balance":{"value":10369325,"Net assets without donor restriction":353910,"Net assets with donor restriction":10015415,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7393750540067294,"percentile":0.5642008974245366},"Fundraising Efficiency":{"score":3.397239418588222,"percentile":0.1319109022011392},"Operating Margin":{"score":0.07979872385263816,"percentile":0.5866153053827242},"Liabilities to Assets Ratio":{"score":0.04511855297957139,"percentile":0.39704895507125965},"Operating Reserve Ratio":{"score":5.756801932208368,"percentile":0.8271537524612191},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042946835167032515,"percentile":0.5039040240753864},"Revenue Growth":{"score":0.0368430161525398,"percentile":0.5476188676403355},"Asset Growth":{"score":-0.0010583506235800823,"percentile":0.31461604389559683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609560070923838,"percentile":0.48985307725428234}},"source_xml":"202321309349300322_public.xml"},{"Organization":{"value":null,"Person":["STEWART BRUNHOUSE","GEOFFREY CONNOR","JOHN PARKER","CHARLES REID","JESSICA KEELEY","GEORGE CASSA","KERRY HASELTON","DALLAS HETHERINGTON","GRETCHEN JAECKLE","ROBERT MORRIS","HENRY PATTERSON","ANDREW PLATT","HILARY PROUTY","KEVIN SHEARAN","SARAH SODEN","RICHARD SMITH","CAROL TIFFANY","CURT VIEBRANZ","ELIZABETH WILKES"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2019,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":600,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1160146,"Contributions":{"value":820646,"Other contributions":618006,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":202640,"Related organizations":0},"Program revenue":{"value":180373,"Total revenue":{"value":180373,"WELL TESTING":143373,"CAMP":32902,"OTHER":4098},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133964,"Investment income total":65249,"Net investment gain":68715,"Income from invest bond proceeds":0},"Other revenues":{"value":25163,"Other total":7750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17413,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2069264,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1141937,"Current officers":141809,"Disqualified persons":0,"Other salaries and wages":823128,"Pension plan contributions":25244,"Other employee benefits":68963,"Payroll taxes":82793},"Other expenses":{"value":927327,"Management services":96824,"Legal":0,"Accounting":13275,"Lobbying services":0,"Investment management fees":0,"Other services":81554,"Advertising":8909,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2660,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78316,"Insurance":37351,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":475896,"LAND PRESERVATION":184615,"LAND STEWARDSHIP":168014,"WELL TESTING":88168,"WATER QUALITY MONITORIN":35099},"All other expenses":132542},"Functional Expenses":{"value":null,"Program Service Expenses":1543351,"Management And General Expenses":151107,"Fundraising Expenses":374806}},"Assets":{"value":11914835,"Non-interest bearing cash":0,"Savings and temp cash investments":127853,"Pledges and grants receivable":61566,"Accounts receivable":350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10000,"Land, building, equipment":695471,"Investments publicly traded":0,"Investments other":6982192,"Investments program related":0,"Intangible assets":0,"Other assets":4037403},"Liabilities":{"value":726542,"Sum of Total Liabilities":0,"Accounts payable, accrued":135511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":230300,"Other liabilities":360731},"Fund balance":{"value":11188293,"Net assets without donor restriction":991904,"Net assets with donor restriction":10196389,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7458453827061216,"percentile":0.5694847461996407},"Fundraising Efficiency":{"score":2.1895220460718345,"percentile":0.08230054426040014},"Operating Margin":{"score":-0.7836237852821972,"percentile":0.05089470902824497},"Liabilities to Assets Ratio":{"score":0.0609779321325054,"percentile":0.3714126407454202},"Operating Reserve Ratio":{"score":5.758006228301464,"percentile":0.8271826515144013},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08575503587476288,"percentile":0.642412902816707},"Revenue Growth":{"score":-0.007736258587001689,"percentile":0.3383517397562216},"Asset Growth":{"score":0.0037734546734474886,"percentile":0.3357796719605408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4692603915445389,"percentile":0.2508389857336928}},"source_xml":"202121279349300347_public.xml"},{"Organization":{"value":null,"Person":["STEW BRUNHOUSE","GEOFF CONNOR","JOHN PARKER","CHAD REID","BILL BRUETT","CANDY ASHMUN","GEORGE CASSA","DALLAS HETHERINGTON","JESSICA KEELEY","GREG MORRIS","BOB MORRIS","HENRY PATTERSON","ANDREW PLATT","HILLARY PROUTY","NICK ROMANENKO","KAY SEREBRAKIAN","HANK SLACK","CAROL TIFFANY","WENDY WILKES"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2017,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":2200,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1720048,"Contributions":{"value":705794,"Other contributions":628554,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":77240,"Related organizations":0},"Program revenue":{"value":215755,"Total revenue":{"value":215755,"WELL TESTING":171265,"CAMP":29290,"WATERSHED STEWARDSHIP":12669,"OTHER":2531},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":751482,"Investment income total":74552,"Net investment gain":676930,"Income from invest bond proceeds":0},"Other revenues":{"value":47017,"Other total":5770,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":41247,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1804983,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1112256,"Current officers":106288,"Disqualified persons":0,"Other salaries and wages":780167,"Pension plan contributions":54697,"Other employee benefits":83120,"Payroll taxes":87984},"Other expenses":{"value":692727,"Management services":66750,"Legal":2325,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":29894,"Advertising":47215,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3549,"Conferences and meetings":0,"Interest":66,"Payments to affiliates":0,"Depreciation and depletion":70243,"Insurance":25909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274243,"WELL TESTING":102538,"COST OF LAND DONATED":75840,"LAND STEWARDSHIP":51677,"REPAIRS & MAINTENANCE":44188},"All other expenses":159533},"Functional Expenses":{"value":null,"Program Service Expenses":1350791,"Management And General Expenses":132280,"Fundraising Expenses":321912}},"Assets":{"value":12310925,"Non-interest bearing cash":0,"Savings and temp cash investments":51742,"Pledges and grants receivable":95000,"Accounts receivable":666,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12770,"Land, building, equipment":812381,"Investments publicly traded":0,"Investments other":7291251,"Investments program related":0,"Intangible assets":0,"Other assets":4047115},"Liabilities":{"value":498612,"Sum of Total Liabilities":0,"Accounts payable, accrued":118399,"Grants payable":0,"Deferred, revenue":6176,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":374037},"Fund balance":{"value":11812313,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1533877,"Temporarily restricted net assets":6236334,"Permanently restricted net assets":4042102},"Ratings":{"Program Expense Ratio":{"score":0.7483677131585172,"percentile":0.5716123029331442},"Fundraising Efficiency":{"score":2.1925060264917122,"percentile":0.08238791010342772},"Operating Margin":{"score":-0.049379435922718436,"percentile":0.2862418756148507},"Liabilities to Assets Ratio":{"score":0.040501587005038205,"percentile":0.4057765640337379},"Operating Reserve Ratio":{"score":6.820521301308655,"percentile":0.8498708333577527},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14109901730632388,"percentile":0.7438999623822088},"Revenue Growth":{"score":0.10496770031948278,"percentile":0.7748587497070847},"Asset Growth":{"score":0.015459462341346418,"percentile":0.38470466888357635},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5600086258719326,"percentile":0.48700109571606814}},"source_xml":"201941009349300604_public.xml"},{"Organization":{"value":null,"Person":["JOHN PARKER","STEW BRUNHOUSE","BILL BRUETT","KAREN ELBERT","WENDY WILKES","SUKI DEWEY","HEATHER GRACIE-PETTY","GREG MORRIS","BOB MORRIS","ANDREW PLATT","HILARY PROUTY","CHAD REID","NICK ROMANENKO","KAY SEREBRAKIAN","CAROL TIFFANY"],"Title":["PRESIDENT","1ST VICE PRESIDENT","2ND VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2015,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":3538,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2180642,"Contributions":{"value":1698107,"Other contributions":1602411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":95696,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":153310,"Total revenue":{"value":153310,"WELL TESTING":113254,"WATERSHED STEWARDSHIP":23610,"CAMP":14910,"OTHER":1536},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":293128,"Investment income total":108794,"Net investment gain":184334,"Income from invest bond proceeds":0},"Other revenues":{"value":36097,"Other total":5,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36092,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1502756,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":929533,"Current officers":108077,"Disqualified persons":0,"Other salaries and wages":613299,"Pension plan contributions":53736,"Other employee benefits":81873,"Payroll taxes":72548},"Other expenses":{"value":573223,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4671,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56596,"Insurance":31329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":296205,"CONSULTANTS":100700,"WELL TESTING":71151,"PROFESSIONAL FEES":66327,"REPAIRS & MAINTENANCE":58027},"All other expenses":184422},"Functional Expenses":{"value":null,"Program Service Expenses":1118048,"Management And General Expenses":150901,"Fundraising Expenses":233807}},"Assets":{"value":12039918,"Non-interest bearing cash":0,"Savings and temp cash investments":63217,"Pledges and grants receivable":2000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":49465,"Land, building, equipment":757750,"Investments publicly traded":0,"Investments other":7027964,"Investments program related":0,"Intangible assets":0,"Other assets":4139522},"Liabilities":{"value":482303,"Sum of Total Liabilities":0,"Accounts payable, accrued":82009,"Grants payable":0,"Deferred, revenue":9000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":391294},"Fund balance":{"value":11557615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2511252,"Temporarily restricted net assets":4919391,"Permanently restricted net assets":4126972},"Ratings":{"Program Expense Ratio":{"score":0.7439983603459244,"percentile":0.5679301636148325},"Fundraising Efficiency":{"score":7.262857827182248,"percentile":0.30260359812864285},"Operating Margin":{"score":0.3108653323195646,"percentile":0.8417927889719299},"Liabilities to Assets Ratio":{"score":0.04005866152909015,"percentile":0.40667724459345855},"Operating Reserve Ratio":{"score":8.01189148471209,"percentile":0.869067888321933},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16085836316622265,"percentile":0.7678361029682066},"Revenue Growth":{"score":0.4149161455155416,"percentile":0.9711032179113854},"Asset Growth":{"score":0.006909217732022644,"percentile":0.34881282439546407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6881529806542891,"percentile":0.8281373646778657}},"source_xml":"201711989349301671_public.xml"},{"Organization":{"value":null,"Person":["DALLAS HETHERINGTON","ARUN GUNDURAO","KERRY HASELTON","RICHARD SMITH","STEW BRUNHOUSE","ELIZABETH BUGLIARI","MARIO CABALLERO","GEORGE CASSA","KATE CONGER","DEBORAH DESALVO","SHIREEN FATHI","ROBERT FRAWLEY","GRETCHEN JAECKLE","HENRY PATTERSON","ANDREW PLATT","HARRY QUINN","NICK ROMANENKO","SARAH SODEN","CHARLES WOHLFORTH","RICK WOLFE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2024,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA TIPPETT","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":2000,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2679504,"Contributions":{"value":1653494,"Other contributions":1454590,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198904,"Related organizations":0},"Program revenue":{"value":425118,"Total revenue":{"value":425118,"WELL TESTING":301504,"CAMP":84095,"EDUCATION":39519},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":531646,"Investment income total":97317,"Net investment gain":434329,"Income from invest bond proceeds":0},"Other revenues":{"value":69246,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":68246,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2107021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1339598,"Current officers":97500,"Disqualified persons":0,"Other salaries and wages":998199,"Pension plan contributions":27244,"Other employee benefits":105649,"Payroll taxes":111006},"Other expenses":{"value":767423,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2958,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1727,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58152,"Insurance":45758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":422891,"WELL TESTING":199929,"PROFESSIONAL FEES":134920,"WATER QUALITY MONITORIN":48289,"MATERIALS & SUPPLIES":39753},"All other expenses":235937},"Functional Expenses":{"value":null,"Program Service Expenses":1681616,"Management And General Expenses":137425,"Fundraising Expenses":287980}},"Assets":{"value":12995744,"Non-interest bearing cash":4891,"Savings and temp cash investments":203126,"Pledges and grants receivable":381740,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16166,"Land, building, equipment":491562,"Investments publicly traded":0,"Investments other":7758176,"Investments program related":0,"Intangible assets":0,"Other assets":4140083},"Liabilities":{"value":387416,"Sum of Total Liabilities":0,"Accounts payable, accrued":76223,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":311193},"Fund balance":{"value":12608328,"Net assets without donor restriction":1790267,"Net assets with donor restriction":10818061,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7981012054459827,"percentile":0.6224464888466403},"Fundraising Efficiency":{"score":5.741697340093062,"percentile":0.23801431839761444},"Operating Margin":{"score":0.21365260137697126,"percentile":0.7695838672144643},"Liabilities to Assets Ratio":{"score":0.02981099042886656,"percentile":0.42949250532173777},"Operating Reserve Ratio":{"score":6.167828417467125,"percentile":0.8367397502838877},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02556690436040741,"percentile":0.429529623367932},"Revenue Growth":{"score":0.035008084689228086,"percentile":0.5388995789578008},"Asset Growth":{"score":0.0016626689099853403,"percentile":0.3270340837949247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106448702326046,"percentile":0.6363098586648263}},"source_xml":"202502339349300645_public.xml"},{"Organization":{"value":null,"Person":["STEWART BRUNHOUSE","GEOFFREY CONNOR","CHARLES REID","RICHARD SMITH","GEORGE CASSA","ARUN GUNDURAO","KERRY HASELTON","DALLAS HETHERINGTON","GRETCHEN JAECKLE","ROBERT MORRIS","HENRY PATTERSON","ANDREW PLATT","NICK ROMANENKO","KEVIN SHEARAN","SARAH SODEN","CURT VIEBRANZ","RICHARD WOLFE"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2020,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA D EHRENCLOU","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":1950,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1923766,"Contributions":{"value":1066676,"Other contributions":836376,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":230300,"Related organizations":0},"Program revenue":{"value":274945,"Total revenue":{"value":274945,"WELL TESTING":201610,"CAMP":43939,"OTHER":29396},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":536610,"Investment income total":69959,"Net investment gain":466651,"Income from invest bond proceeds":0},"Other revenues":{"value":45535,"Other total":9000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36535,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1684469,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1092341,"Current officers":137574,"Disqualified persons":0,"Other salaries and wages":765855,"Pension plan contributions":21871,"Other employee benefits":86013,"Payroll taxes":81028},"Other expenses":{"value":592128,"Management services":96824,"Legal":0,"Accounting":13825,"Lobbying services":0,"Investment management fees":0,"Other services":36205,"Advertising":5871,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":855,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71657,"Insurance":37029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":227776,"WELL TESTING":122373,"REPAIRS & MAINTENANCE":40457,"WATER QUALITY MONITORIN":32858,"UTILITIES":32088},"All other expenses":102086},"Functional Expenses":{"value":null,"Program Service Expenses":1219220,"Management And General Expenses":145739,"Fundraising Expenses":319510}},"Assets":{"value":12718112,"Non-interest bearing cash":0,"Savings and temp cash investments":96749,"Pledges and grants receivable":28050,"Accounts receivable":350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12337,"Land, building, equipment":629781,"Investments publicly traded":0,"Investments other":7838638,"Investments program related":0,"Intangible assets":0,"Other assets":4112207},"Liabilities":{"value":664409,"Sum of Total Liabilities":0,"Accounts payable, accrued":98420,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":213000,"Other liabilities":352989},"Fund balance":{"value":12053703,"Net assets without donor restriction":1569262,"Net assets with donor restriction":10484441,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7238007941968656,"percentile":0.5525734494453529},"Fundraising Efficiency":{"score":3.3384745391380553,"percentile":0.12929280710293906},"Operating Margin":{"score":0.12438986862227526,"percentile":0.6625301960857843},"Liabilities to Assets Ratio":{"score":0.0522411659843851,"percentile":0.38476471282280705},"Operating Reserve Ratio":{"score":7.550220277131844,"percentile":0.8622606456129317},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05321727857562324,"percentile":0.5432750271850667},"Revenue Growth":{"score":0.020904908089628808,"percentile":0.46931520939703253},"Asset Growth":{"score":0.0078512054075296,"percentile":0.35275077821268036},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5703657323696091,"percentile":0.5179419256484953}},"source_xml":"202202159349300605_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DALLAS HETHERINGTON","ARUN GUNDURAO","KERRY HASELTON","RICHARD SMITH","STEW BRUNHOUSE","ELIZABETH BUGLIARI","MARIO CABALLERO","GEORGE CASSA","KATE CONGER","DEBORAH DESALVO","SHIREEN FATHI","ROBERT FRAWLEY","GRETCHEN JAECKLE","HENRY PATTERSON","ANDREW PLATT","HARRY QUINN","NICK ROMANENKO","SARAH SODEN","CHARLES WOHLFORTH","RICK WOLFE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve and protect the headwaters region of the raritan river basin.","year":2024,"name":"RARITAN HEADWATERS ASSOCIATION","phone":9082341852,"website":"WWW.RARITANHEADWATERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARA TIPPETT","year_formation":1958,"state_legal_domicile":"NJ","total_volunteers":2000,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 273, GLADSTONE, NJ, 7934, USA","city":"GLADSTONE","state":"NJ","country":"USA","zip_code":7934},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2679504,"Contributions":{"value":1653494,"Other contributions":1454590,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198904,"Related organizations":0},"Program revenue":{"value":425118,"Total revenue":{"value":425118,"WELL TESTING":301504,"CAMP":84095,"EDUCATION":39519},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":531646,"Investment income total":97317,"Net investment gain":434329,"Income from invest bond proceeds":0},"Other revenues":{"value":69246,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":68246,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2107021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1339598,"Current officers":97500,"Disqualified persons":0,"Other salaries and wages":998199,"Pension plan contributions":27244,"Other employee benefits":105649,"Payroll taxes":111006},"Other expenses":{"value":767423,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2958,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1727,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58152,"Insurance":45758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":422891,"WELL TESTING":199929,"PROFESSIONAL FEES":134920,"WATER QUALITY MONITORIN":48289,"MATERIALS & SUPPLIES":39753},"All other expenses":235937},"Functional Expenses":{"value":null,"Program Service Expenses":1681616,"Management And General Expenses":137425,"Fundraising Expenses":287980}},"Assets":{"value":12995744,"Non-interest bearing cash":4891,"Savings and temp cash investments":203126,"Pledges and grants receivable":381740,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16166,"Land, building, equipment":491562,"Investments publicly traded":0,"Investments other":7758176,"Investments program related":0,"Intangible assets":0,"Other assets":4140083},"Liabilities":{"value":387416,"Sum of Total Liabilities":0,"Accounts payable, accrued":76223,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":311193},"Fund balance":{"value":12608328,"Net assets without donor restriction":1790267,"Net assets with donor restriction":10818061,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7981012054459827,"percentile":0.6224464888466403},"Fundraising Efficiency":{"score":5.741697340093062,"percentile":0.23801431839761444},"Operating Margin":{"score":0.21365260137697126,"percentile":0.7695838672144643},"Liabilities to Assets Ratio":{"score":0.02981099042886656,"percentile":0.42949250532173777},"Operating Reserve Ratio":{"score":6.167828417467125,"percentile":0.8367397502838877},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02556690436040741,"percentile":0.429529623367932},"Revenue Growth":{"score":0.035008084689228086,"percentile":0.5388995789578008},"Asset Growth":{"score":0.0016626689099853403,"percentile":0.3270340837949247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106448702326046,"percentile":0.6363098586648263}},"source_xml":"202502339349300645_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}