Civic Intelligence

Rock Creek Conservancy Inc.

990 • Fiscal year 2014 • EIN 20-3874333

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ROCKCREEKCONSERVANCY.ORG

View Organization Page

4300 Montgomery Avenue No 304Bethesda, MD 20814

(301) 579-3105

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,672

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$300,883

Up $9,143 (+3.1%) from 2013

Net Assets

Up

$284,854

Up $13,502 (+5.0%) from 2013

Liabilities

Down

$16,029

Down $4,359 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$391,010

Up $37,976 (+11%) from 2013

Expenses

Up

$377,508

Up $86,779 (+30%) from 2013

Net Income

Down

$13,502

Down $48,803 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $212,348Liabilities 2011: $9,616Net Assets 2011: $202,7322011Assets 2012: $220,560Liabilities 2012: $7,137Net Assets 2012: $213,4232012Assets 2013: $291,740Liabilities 2013: $20,388Net Assets 2013: $271,3522013Assets 2014: $300,883Liabilities 2014: $16,029Net Assets 2014: $284,8542014Assets 2015: $1,215,107Liabilities 2015: $29,712Net Assets 2015: $1,185,3952015Assets 2016: $845,781Liabilities 2016: $20,866Net Assets 2016: $824,9152016Assets 2017: $624,101Liabilities 2017: $54,064Net Assets 2017: $570,0372017Assets 2018: $322,360Liabilities 2018: $52,830Net Assets 2018: $269,5302018Assets 2019: $612,966Liabilities 2019: $34,933Net Assets 2019: $578,0332019Assets 2020: $805,040Liabilities 2020: $209,107Net Assets 2020: $595,9332020Assets 2021: $1,342,488Liabilities 2021: $178,266Net Assets 2021: $1,164,2222021Assets 2022: $1,445,422Liabilities 2022: $69,547Net Assets 2022: $1,375,8752022Assets 2023: $1,699,709Liabilities 2023: $140,347Net Assets 2023: $1,559,3622023Assets 2024: $2,572,272Liabilities 2024: $154,931Net Assets 2024: $2,417,3412024

Highlighted filing

2014

Assets$300,883
Liabilities$16,029
Net Assets$284,854
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,104Expenses 2011: $300,530Net Income 2011: $21,5742011Expenses 2012: $358,5872012Revenue 2013: $353,034Expenses 2013: $290,729Net Income 2013: $62,3052013Revenue 2014: $391,010Expenses 2014: $377,508Net Income 2014: $13,5022014Revenue 2015: $1,424,845Expenses 2015: $524,304Net Income 2015: $900,5412015Revenue 2016: $418,280Expenses 2016: $778,760Net Income 2016: -$360,4802016Revenue 2017: $676,544Expenses 2017: $931,422Net Income 2017: -$254,8782017Revenue 2018: $803,519Expenses 2018: $1,104,026Net Income 2018: -$300,5072018Revenue 2019: $1,190,746Expenses 2019: $882,243Net Income 2019: $308,5032019Revenue 2020: $951,423Expenses 2020: $933,523Net Income 2020: $17,9002020Revenue 2021: $1,561,573Expenses 2021: $993,284Net Income 2021: $568,2892021Revenue 2022: $1,698,567Expenses 2022: $1,479,607Net Income 2022: $218,9602022Revenue 2023: $2,205,484Expenses 2023: $2,054,712Net Income 2023: $150,7722023Revenue 2024: $2,545,706Expenses 2024: $1,721,720Net Income 2024: $823,9862024

Highlighted filing

2014

Revenue$391,010
Expenses$377,508
Net Income$13,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$402,733
Mission and Program Overview

Mission

Restore Rock Creek and its parklands as a natural oasis for all people to appreciate and protect.

To protect the lands and waters of rock creek and revitalize rock creek park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,824$213,597▼ $3,227
Savings and Temporary Cash Investments$71,655$71,727▲ $72
Accounts Receivable$2,250$9,735▲ $7,485
Prepaid Expenses and Deferred Charges-$2,820-
Land, Buildings, and Equipment, Net$99$555▲ $456
Total Assets$291,740$300,883▲ $9,143
Other Assets Total$912$2,449▲ $1,537
Liabilities
Accounts Payable and Accrued Expenses$20,388$16,029▼ $4,359
Total Liabilities$20,388$16,029▼ $4,359
Net Assets / Fund Balance
Unrestricted Net Assets$189,875$206,188▲ $16,313
Temporarily Rstr Net Assets$81,477$78,666▼ $2,811
Total Net Assets Fund Balance$271,352$284,854▲ $13,502
Total Liabilities and Net Assets / Fund Balance$291,740$300,883▲ $9,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555$1,540$2,095
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew FleisherExecutive DirectorFT$69,672$69,672
Margo ReidInterim Executive DirecorFT$31,813$31,813

Board Members and Trustees

NameTitle
Barbara ElkusPresident
Christine PieperPrevious President
Scott SiffVice President
Betty KotcherDirector
David CottinghamDirector
Dennis McclellanDirector
Doug BarkerDirector
JENNY D'AGOSTINODirector
Jorge RibasDirector
Karen CooperDirector
Katherine SchinasiDirector
Kathy ByrdDirector
Matthew LoganDirector
Tracy BowenDirector
Barry LemleyPrevious Treasurer
H Clifton GrandySecretary
Catherine ArmingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,561
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$-4,623
All Other Contributions
$309,612
Change in Net Assets
$13,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,733
Revenue Not Reported on Financial Statements
$-11,723
Revenue Not Reported on Form 990
$27,379
Other Revenue Adjustments
$-11,723
Total Revenue per Audited Statements
$430,112
Total Revenue per Form 990
$391,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,949
Other Expenses$149,559
Total Fundraising Expense$58,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,479$12,366$24,472$133,317
Current Officers, Directors, Trustees, and Key Employees$37,772$15,109$22,663$75,544
Fees for Services Other$50,579$567$1,076$52,222
Payroll Taxes$12,269$2,511$4,308$19,088
Office Expenses$14,266$1,440$1,552$17,258
Information Technology$12,070$851$257$13,178
Occupancy$6,563$1,339$2,298$10,200
All Other Expenses$4,910--$4,910
Other Expenses$3,641$4,862$621$3,641
Fees for Services Accounting-$3,000-$3,000
Travel$2,901$14$30$2,945
Insurance$1,626$332$569$2,527
Conferences and Meetings$389$294$181$864
Depreciation Depletion$142$14$15$171
Total Functional Expenses$276,564$42,902$58,042$377,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,610
Expenses per Audited Statements$377,508
Total Expenses per Form 990$377,508
Expenses Not Reported on Form 990$39,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,723
Fundraising Gross Income$7,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party by the Park$42,660$7,100-$7,100
Total Events$42,660$7,100$11,723$-4,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is sent out in electronic format for review and comment to all board members before the return is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting. At this time, the board discusses any potential conflicts, and the board members sign the agreement for the upcoming year.”

Form 990, Part VI, Section B, Line 15

“In establishing the executive director's salary, the board reviewed several nonprofit salary surveys and conducted a performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Conservancy Inc
EIN
20-3874333
Phone
3015793105
Address
4300 MONTGOMERY AVENUE NO 304, BETHESDA, MD 20814

Signing Officer

Name
Matthew Fleisher
Title
Executive Director
Phone
3015793105
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Fleischer
Formed
2005
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
5,000

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 50,579. Management and general expenses 567. Fundraising expenses 1,076. Total expenses 52,222.”

Form 990, Part XII, Line 2C

“The procedures for overseeing financial reporting has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Rock creek conservancy, inc., follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for income taxes related to uncertain tax positions that might be recognized in rock creek conservancy, inc.'s financial statements. Examples of potentially uncertain tax positions include the tax-exempt status of rock creek conservancy, inc., and various positions related to the potential sources of unrelated business income tax (ubit). As of december 31, 2014, rock creek conservancy, inc., had no uncertain tax positions in its information return that would qualify for either recognition or disclosure of unrecognized tax benefits in its financial statements. Rock creek conservancy, inc.'s policy would be to recognize interest and penalties, if any, on tax positions related to any unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december 31, 2014. Rock creek conservancy, inc.'s forms 990, return of organization exempt from income tax, that have been filed as of december 31, 2014, for fiscal years 2013, 2012, and 2011 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENT”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EVENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENT”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CONSERVANCY WORKED TO REDUCE POLLUTED RUNOFF, THE TOP THREAT TO THE HEALTH OF ROCK CREEK. THE CONSERVANCY ADDED CONSERVATION LANDSCAPING ON TWO INSTITUTIONAL PROPERTIES. THIS PROJECT HELPED TO REDUCE EROSION AND THE RE-INTRODUCTION OF NATIVE PLANTS SPECIES TO ROCK CREEK AND DEMONSTRATE HOW PROPERTY OWNERS CAN TAKE STEPS TO PROTECT LOCAL STREAMS. THE CONSERVANCY CONDUCTED A LARGE SCALE TREE PLANTING IN ROCK CREEK PARK TO HELP STABILZE STREAM BANKS AND REPOPULATE THE UNDERSTORY WHICH REDUCES EROSION THEREBY SLOWING SEDIMENT POLLUTION. THE CONSERVANCY ALSO SUPPORTED A YOUTH CONSERVATION CORPS WHICH FOCUSED ON INVASIVE REMOVAL AND TRAIL IMPROVEMENT TO FACILITATE BETTER WATER FLOW OVER ROCK CREEK TRAILS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PREVIOUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PREVIOUS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt011723
IRS990/FundraisingGrossIncomeAmt07100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0851
IRS990/InformationTechnologyGrp/ProgramServicesAmt012070
IRS990/InformationTechnologyGrp/TotalAmt013178
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/ProgramServicesAmt01626
IRS990/InsuranceGrp/TotalAmt02527
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555
IRS990/LandBldgEquipCostOrOtherBssAmt02095
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044485
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCK CREEK CONSERVANCY'S MISSION IS TO PROTECT THE LANDS AND WATERS OF ROCK CREEK AND REVITALIZE ROCK CREEK PARK FOR PEOPLE TO TREASURE AND ENJOY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271352
IRS990/NetAssetsOrFundBalancesEOYAmt0284854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02298
IRS990/OccupancyGrp/ManagementAndGeneralAmt01339
IRS990/OccupancyGrp/ProgramServicesAmt06563
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt014266
IRS990/OfficeExpensesGrp/TotalAmt017258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0912
IRS990/OtherAssetsTotalGrp/EOYAmt02449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION CORPS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PLANNING AND ORG DVLPT
IRS990/OtherExpensesGrp/Desc3NPS PARTNERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14862
IRS990/OtherExpensesGrp/ProgramServicesAmt024862
IRS990/OtherExpensesGrp/ProgramServicesAmt18045
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt33641
IRS990/OtherExpensesGrp/TotalAmt024862
IRS990/OtherExpensesGrp/TotalAmt18869
IRS990/OtherExpensesGrp/TotalAmt24912
IRS990/OtherExpensesGrp/TotalAmt33641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02511
IRS990/PayrollTaxesGrp/ProgramServicesAmt012269
IRS990/PayrollTaxesGrp/TotalAmt019088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02820
IRS990/PrincipalOfficerNm0MATTHEW FLEISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY ENGAGED 4,496 VOLUNTEERS IN OVER 10,950 HOURS OF SERVICE TO PROTECT ROCK CREEK AND REVITALIZE ROCK CREEK PARK. THE ORGANIZATION HELD ITS SIXTH ANNUAL ROCK CREEK EXTREME CLEANUP, A WATERSHED-WIDE TRASH CLEANUP IN APRIL. OVER 2,180 VOLUNTEERS CAME OUT FOR CLEANUPS AT 76 LOCATIONS AND HAULED 2,380 BAGS OF TRASH AND 9 TONS OF JUNK FROM ROCK CREEK'S STREAMS AND PARKS. THE CONSERVANCY ALSO STREANGTHENED AND EXPANDED ITS "STREAM TEAM" PROGRAM, IN WHICH VOLUNTEERS HAVE ADOPTED OVER 51 SECTIONS OF PARK OR CREEK FOR COMMUNITY-BASED ENVIRONMENTAL STEWARDSHIP. THE TEAMS HELD OVER 100 EVENTS, INCLUDING TRASH CLEANUPS, INVASIVE PLANT REMOVAL, AND PLANTINGS. WE ALSO SAVED 4,013 TREES FROM ENGLISH IVY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082969
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WORKED TO EDUCATE GOVERNMENT OFFICIALS, COMMUNITY GROUPS, AND PROPERTY OWNERS ABOUT CHALLENGES FACING ROCK CREEK AND ITS PARKLAND, AND WHAT PEOPLE CAN DO TO HELP. OUTREACH INCLUDED A NEWSLETTER, MONTHLY EMAIL NEWSLETTERS, PRESENTATIONS, MEETINGS, SOCIAL MEDIA, AND RESPONSE TO CALLS AND EMAILS, SCHOOL VISITS AND COMMUNITY FAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0117464
IRS990/PYOtherRevenueAmt05543
IRS990/PYProgramServiceRevenueAmt0225
IRS990/PYRevenuesLessExpensesAmt062305
IRS990/PYSalariesCompEmpBnftPaidAmt0173265
IRS990/PYTotalExpensesAmt0290729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87420
IRS990ScheduleA/PublicSupportPY170Pct00.89510
IRS990ScheduleA/PublicSupportTotal170Amt01400477
IRS990ScheduleA/SubstantialContributorsTotAmt0192760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593237
IRS990ScheduleA/TotalSupportAmt01601988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,883
Liabilities
$16,029
Net assets
$284,854
Revenue
$391,010
Expenses
$377,508
Net income
$13,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$2.55$1.72$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$2.21$2.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.70$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.56$0.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.19$0.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.80$1.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.68$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.42$0.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.42$0.52$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.36
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.32$0.30$0.02