Civic Intelligence

Waterfowl Chesapeake Inc

990 • Fiscal year 2018 • EIN 23-7801345

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

40 S Harrison StEaston, MD 21601

(410) 822-4567

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,286

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,577,754

Up $750 (+0.0%) from 2017

Net Assets

Up

$3,564,030

Up $3,559 (+0.1%) from 2017

Liabilities

Down

$13,724

Down $2,809 (-17%) from 2017

Revenue

Up

$288,164

Up $31,928 (+12%) from 2017

Expenses

Up

$282,028

Up $28,227 (+11%) from 2017

Net Income

Up

$6,136

Up $3,701 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,396,096Liabilities 2012: $17,216Net Assets 2012: $3,378,8802012Assets 2013: $3,282,656Liabilities 2013: $8,433Net Assets 2013: $3,274,2232013Assets 2014: $3,468,308Liabilities 2014: $5,520Net Assets 2014: $3,462,7882014Assets 2015: $3,545,391Liabilities 2015: $1,861Net Assets 2015: $3,543,5302015Assets 2016: $3,556,226Liabilities 2016: $6,130Net Assets 2016: $3,550,0962016Assets 2017: $3,577,004Liabilities 2017: $16,533Net Assets 2017: $3,560,4712017Assets 2018: $3,577,754Liabilities 2018: $13,724Net Assets 2018: $3,564,0302018Assets 2019: $3,494,732Liabilities 2019: $8,078Net Assets 2019: $3,486,6542019Assets 2020: $4,019,814Liabilities 2020: $29,530Net Assets 2020: $3,990,2842020Assets 2021: $4,347,830Liabilities 2021: $46,166Net Assets 2021: $4,301,6642021Assets 2022: $4,242,885Liabilities 2022: $10,070Net Assets 2022: $4,232,8152022Assets 2023: $4,199,983Liabilities 2023: $106,579Net Assets 2023: $4,093,4042023Assets 2024: $4,404,184Liabilities 2024: $36,946Net Assets 2024: $4,367,2382024Assets 2025: $5,251,893Liabilities 2025: $149,219Net Assets 2025: $5,102,6742025

Highlighted filing

2018

Assets$3,577,754
Liabilities$13,724
Net Assets$3,564,030

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $200,0532012Revenue 2013: $163,894Expenses 2013: $274,464Net Income 2013: -$110,5702013Revenue 2014: $376,698Expenses 2014: $190,739Net Income 2014: $185,9592014Revenue 2015: $245,624Expenses 2015: $163,838Net Income 2015: $81,7862015Revenue 2016: $284,454Expenses 2016: $281,153Net Income 2016: $3,3012016Revenue 2017: $256,236Expenses 2017: $253,801Net Income 2017: $2,4352017Revenue 2018: $288,164Expenses 2018: $282,028Net Income 2018: $6,1362018Revenue 2019: $295,072Expenses 2019: $390,311Net Income 2019: -$95,2392019Revenue 2020: $860,011Expenses 2020: $356,381Net Income 2020: $503,6302020Revenue 2021: $1,736,049Expenses 2021: $1,438,012Net Income 2021: $298,0372021Revenue 2022: $1,357,050Expenses 2022: $1,412,644Net Income 2022: -$55,5942022Revenue 2023: $110,562Expenses 2023: $254,260Net Income 2023: -$143,6982023Revenue 2024: $1,733,935Expenses 2024: $1,460,101Net Income 2024: $273,8342024Revenue 2025: $2,162,654Expenses 2025: $1,427,218Net Income 2025: $735,4362025

Highlighted filing

2018

Revenue$288,164
Expenses$282,028
Net Income$6,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$331,034
Mission and Program Overview

Mission

Waterfowl chesapeake will create, restore and conserve waterfowl habitat throughout the chesapeake bay watershed and nearby coastal bays by engaging in collaborative, strategic initiatives with organizations, governments, corporations, foundations and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,852$2,662,528▼ $30,324
Cash and Non-Interest-Bearing Accounts$395,963$583,758▲ $187,795
Inventories for Sale or Use$76,965$76,965→ $0
Investments in Publicly Traded Securities$65,245$60,063▼ $5,182
Prepaid Expenses and Deferred Charges$9,938$7,848▼ $2,090
Accounts Receivable$850$1,100▲ $250
Intangible Assets$625$320▼ $305
Total Assets$3,577,004$3,577,754▲ $750
Other Assets Total$334,566$185,172▼ $149,394
Liabilities
Accounts Payable and Accrued Expenses$16,533$13,724▼ $2,809
Total Liabilities$16,533$13,724▼ $2,809
Net Assets / Fund Balance
Unrestricted Net Assets$3,325,469$3,329,028▲ $3,559
Temporarily Rstr Net Assets$235,002$235,002→ $0
Total Net Assets Fund Balance$3,560,471$3,564,030▲ $3,559
Total Liabilities and Net Assets / Fund Balance$3,577,004$3,577,754▲ $750

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,157,077-$2,157,077
Buildings$505,251$312,135$817,386
Equipment$200$185,676$185,876
Leasehold Improvements-$61,093$61,093
Other Assets Org$30,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,245-▼ $4,990$192$60,063
2017$57,671$100▲ $8,170-$66,637
2016$47,467$5,835▲ $3,813-$57,671
2015$48,500-▼ $496-$48,445
2014$44,820$1,075▲ $3,102-$49,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret EnloeExecutive DirectorFT$91,421$2,865$94,286

Board Members and Trustees

NameTitle
C Albert PritchettPresident
Brice GamberVice President
David R FikeBoard Member
Edward L DelaneyBoard Member
Jerrold B HarrisBoard Member
Jerry SerieBoard Member
Kenneth M MillerBoard Member
Kevin GreaneyBoard Member
Tom BuckmasterBoard Member
Mary Bee GainesSecretary
Sarah H KronckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,180
Program Service Revenue
$7,725
Investment Income
$0
Other Revenue
$5,259
All Other Contributions
$245,225
Change in Net Assets
$6,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,187
Other Expenses$109,336
Grants and Similar Amounts Paid$38,505
Total Fundraising Expense$24,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,945$84,639$10,701$97,285
Occupancy$5,434$28,401-$33,835
Grants to Domestic Orgs$31,255--$31,255
Depreciation Depletion$13,333$16,296-$29,629
Office Expenses-$16,281$2,575$18,856
Other Salaries and Wages$319$13,845$1,751$15,915
Other Employee Benefits$228$9,900$1,252$11,380
Insurance$537$10,661-$11,198
Payroll Taxes$192$8,358$1,057$9,607
Advertising$1,856-$7,238$9,094
Grants to Domestic Individuals$7,250--$7,250
Fees for Services Other-$4,407-$4,407
Other Expenses-$2,170-$2,170
Travel-$147-$147
Total Functional Expenses$62,349$195,105$24,574$282,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ducks Unlimited IncMemphis, TNC3General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,870
Fundraising Gross Income$42,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Premier Nigh$72,825$42,870$3,776$39,094
Total Events$72,825$42,870$42,870-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the fiscal manager, the treasurer and president of the board prior to filing.

Conflict of interest policy compliance Part VI line 12C

In january of each year, each board member receives a written request for disclosure of known conflicts of interest and is requested to direct his or her response to the executive director.

CEO executive director top management comp Part VI line 15A

On a frequent basis, the executive committee consisting of the officers of the board undertake a review of comparability data in determining compensation of the executive director. Salaries of other executive directors of non-profit organizations in the region are analyzed and discussed before the executive committee makes a decision.

Governing documents etc available to public Part VI line 19

All charitable solicitation materials contain the statement: a copy of waterfowl chesapeake, inc.s current financial statement is available by writing 40 s. Harrison st., easton, md 21601 or by calling (410)822-4567.

Filing and Contact Details

Filer

Filer Name
Waterfowl Chesapeake Inc
EIN
23-7801345
Address
40 S HARRISON ST, EASTON, MD 21601

Signing Officer

Name
Margaret Enloe
Title
Executive Direc
Phone
4108224567
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Albert Pritchett
Formed
1972
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Amanda Ragula
Phone
4103495101
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990, part iii(a) - statement of program service accomplishments:involving the restoration of its bay street ponds property complementing the funding provided by a $332,000 federal american recovery and reinvestment act grant. This stormwater and wetlands restoration project is significantly improving the water quality of the tred avon river, a major tributary of the chesapeake bay. Environmental education programs were also supported by grant funding in 2011. The organization also operates a scholarship program known as the william a. Perry scholarship fund, for students that have volunteered service to the organization or its affiliate, waterfowl festival inc. Awards are made to incoming or existing students enrolled at an undergraduate institution with the amounts based on a students years of service to the organization, his or her year in college, grade point average, and recent or continued efforts to serve the organization after starting college.

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

The endowment shall be used to support the operations, capital needs, and programs of waterfowl chesapeake, inc.

Footnote for uncertain tax position under FIN 48 (Part X)

The organization and the festival are exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(v)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organizations informational and tax returns are subject to examination by the internal revenue service and the state of maryland, generally for three years after filing.

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IRS990/Desc0FOR MORE THAN FOUR DECADES, THE ORGANIZATION HAS STAGED AN ANNUAL EVENT THAT HAS RAISED A TOTAL OF MORE THAN $5 MILLION FOR WILDLIFE AND HABITAT CONSERVATION, EDUCATION, AND RESEARCH. MORE THAN FIFTY ORGANIZATIONS HAVE BENEFITED THROUGH GRANTS OF NEARLY $4 MILLION ON CONSERVATION PROJECTS, MORE THAN $1 MILLION ON ENVIRONMENTAL EDUCATION PROGRAMS, AND MORE THAN $26,000 ON HABITAT AND WILDLIFE RESEARCH INITIATIVES. IN RECENT YEARS WE BEGAN TURNING OUR FOCUS TOWARDS MORE COLLABORATIVE AND PARTICIPATORY PROJECTS, LEVERAGING FUNDS AND CREATING PARTNERSHIPS ON MORE EXPANSIVE PROJECTS. THE ORGANIZATION WAS A CONTRIBUTING PARTNER IN ASSOCIATION WITH SEVERAL PRIVATE, GOVERNMENTAL, AND NONPROFIT ENTITIES TO RESTORE AND PROTECT CRITICAL WETLAND HABITAT AT EASTERN NECK NATIONAL WILDLIFE REFUGE, AS WELL AS THE NATIONAL AUDUBON SOCIETYS SHEHAN WILDLIFE SANCTUARY. MORE RECENTLY IN 2011, THE ORGANIZATION WAS DIRECTLY ENGAGED IN THE COMPLETION OF A TWO-YEAR PROJECT (CONT. SCHED. O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
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IRS990/FundraisingDirectExpensesAmt042870
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010661
IRS990/InsuranceGrp/ProgramServicesAmt0537
IRS990/InsuranceGrp/TotalAmt011198
IRS990/IntangibleAssetsGrp/BOYAmt0625
IRS990/IntangibleAssetsGrp/EOYAmt0320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076965
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt065245
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558904
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IRS990/LandBldgEquipCostOrOtherBssAmt03221432
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATERFOWL CHESAPEAKE WILL CREATE, RESTORE AND CONSERVE WATERFOWL HABITAT THROUGHOUT THE CHESAPEAKE BAY WATERSHED AND NEARBY COASTAL BAYS BY ENGAGING IN COLLABORATIVE, STRATEGIC INITIATIVES WITH ORGANIZATIONS, GOVERNMENTS, CORPORATIONS, FOUNDATIONS AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028401
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IRS990/OccupancyGrp/TotalAmt033835
IRS990/OfficeExpensesGrp/FundraisingAmt02575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016281
IRS990/OfficeExpensesGrp/TotalAmt018856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334566
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011380
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/TotalAmt02170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05259
IRS990/OtherRevenueTotalAmt05259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319
IRS990/OtherSalariesAndWagesGrp/TotalAmt015915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192
IRS990/PayrollTaxesGrp/TotalAmt09607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07848
IRS990/PrincipalOfficerNm0C ALBERT PRITCHETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017850
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt0121468
IRS990/PYOtherRevenueAmt015257
IRS990/PYProgramServiceRevenueAmt06250
IRS990/PYRevenuesLessExpensesAmt02435
IRS990/PYSalariesCompEmpBnftPaidAmt0114483
IRS990/PYTotalExpensesAmt0253801
IRS990/PYTotalRevenueAmt0256236
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01309358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08513
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01625679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410058
IRS990ScheduleA/Total509Grp/TotalAmt01625679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634192
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02157077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02157077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERMANENT COLLECTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT SHALL BE USED TO SUPPORT THE OPERATIONS, CAPITAL NEEDS, AND PROGRAMS OF WATERFOWL CHESAPEAKE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND THE FESTIVAL ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(V)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATIONS INFORMATIONAL AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF MARYLAND, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02662528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029955

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.15$5.10$2.16$1.43$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.37$1.73$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.11$4.09$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.36$1.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.30$1.74$1.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$0.86$0.36$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$0.30$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.56$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.26$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.25$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.38$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.16$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$0.20