Civic Intelligence

Chesapeake Conservancy Inc.

990 • Fiscal year 2016 • EIN 26-2271377

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.CHESAPEAKECONSERVANCY.ORG
716 GIDDINGS AVENUE No Ste 42Annapolis, MD 21401

(443) 321-3610

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,222

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,266,405

Down $997,938 (-19%) from 2015

Net Assets

Down

$4,107,119

Down $984,649 (-19%) from 2015

Liabilities

Down

$159,286

Down $13,289 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Down

$3,025,733

Down $1,165,255 (-28%) from 2015

Expenses

Up

$4,045,632

Up $1,451,029 (+56%) from 2015

Net Income

Down

-$1,019,899

Down $2,616,284 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $1,217,579Liabilities 2011: $34,100Net Assets 2011: $1,183,4792011Assets 2012: $2,026,757Liabilities 2012: $129,142Net Assets 2012: $1,897,6152012Assets 2013: $4,311,220Liabilities 2013: $153,821Net Assets 2013: $4,157,3992013Assets 2014: $3,958,475Liabilities 2014: $495,658Net Assets 2014: $3,462,8172014Assets 2015: $5,264,343Liabilities 2015: $172,575Net Assets 2015: $5,091,7682015Assets 2016: $4,266,405Liabilities 2016: $159,286Net Assets 2016: $4,107,1192016Assets 2018: $6,442,420Liabilities 2018: $649,273Net Assets 2018: $5,793,1472018Assets 2019: $6,692,803Liabilities 2019: $413,247Net Assets 2019: $6,279,5562019Assets 2020: $5,788,395Liabilities 2020: $848,165Net Assets 2020: $4,940,2302020Assets 2021: $13,236,349Liabilities 2021: $1,051,918Net Assets 2021: $12,184,4312021Assets 2025: $20,640,689Liabilities 2025: $798,285Net Assets 2025: $19,842,4042025

Highlighted filing

2016

Assets$4,266,405
Liabilities$159,286
Net Assets$4,107,119
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $635,1522011Expenses 2012: $1,342,8162012Revenue 2013: $3,875,835Expenses 2013: $1,616,051Net Income 2013: $2,259,7842013Revenue 2014: $2,131,300Expenses 2014: $2,822,362Net Income 2014: -$691,0622014Revenue 2015: $4,190,988Expenses 2015: $2,594,603Net Income 2015: $1,596,3852015Revenue 2016: $3,025,733Expenses 2016: $4,045,632Net Income 2016: -$1,019,8992016Revenue 2018: $4,329,671Expenses 2018: $3,698,870Net Income 2018: $630,8012018Revenue 2019: $6,497,288Expenses 2019: $6,194,058Net Income 2019: $303,2302019Revenue 2020: $7,858,689Expenses 2020: $8,228,503Net Income 2020: -$369,8142020Revenue 2021: $13,997,052Expenses 2021: $6,830,597Net Income 2021: $7,166,4552021Revenue 2025: $14,019,453Expenses 2025: $12,637,581Net Income 2025: $1,381,8722025

Highlighted filing

2016

Revenue$3,025,733
Expenses$4,045,632
Net Income-$1,019,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,203,541
Mission and Program Overview

Mission

To conserve and restore the natural and cultural resources of the chesapeake bay watershed for the enjoyment, education, and inspiration of this and future generations. We serve as a catalyst for change, advancing strong public and private partnerships, developing and using new technology, and empowering environmental stewardship.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,550,078$2,542,700▲ $992,622
Investments Other Securities$1,073,882$1,016,004▼ $57,878
Pledges and Grants Receivable$2,505,179$580,805▼ $1,924,374
Land, Buildings, and Equipment, Net$89,162$90,211▲ $1,049
Prepaid Expenses and Deferred Charges$39,830$30,473▼ $9,357
Total Assets$5,264,343$4,266,405▼ $997,938
Other Assets Total$6,212$6,212→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,575$159,286▼ $13,289
Total Liabilities$172,575$159,286▼ $13,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,765,942$1,750,805▼ $1,015,137
Unrestricted Net Assets$1,175,826$1,206,314▲ $30,488
Permanently Rstr Net Assets$1,150,000$1,150,000→ $0
Total Net Assets Fund Balance$5,091,768$4,107,119▼ $984,649
Total Liabilities and Net Assets / Fund Balance$5,264,343$4,266,405▼ $997,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,211$79,706$169,917
Other Securities$1,016,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000,000---$1,000,000
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DunnPresident & CEOFT$140,000$35,222$175,222

Board Members and Trustees

NameTitle
Douglas P WheelerChairman
Stephen HarperVice Chairman
Barbara JacksonDirector
Edward McmahonDirector
H Turney McknightDirector
Heather GartmanDirector
Holly EvansDirector
Jeffery MoreDirector
John NeelyDirector
Michael HankinDirector
Nicholas H DilksDirector
Patrick NoonanDirector
Paul E HagenDirector
Richard ScobeyDirector
Robert E FriendDirector
Robert GenslerDirector
Stephen R AdkinsDirector
Verna HarrisonDirector
Jane DanowitzSecretary
Lloyd L Scott Beatty JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Outside VenturesComprehensive Visual Guide5004 EVELYN BYRD ROAD, Richmond, VA 23225$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,838
Program Service Revenue
$28,770
Investment Income
$2,476
Other Revenue
$-39,351
All Other Contributions
$1,168,122
Change in Net Assets
$-1,019,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,035
Total Revenue per Audited Statements
$3,126,768
Total Revenue per Form 990
$3,025,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,579
Other Expenses$1,256,648
Grants and Similar Amounts Paid$1,030,405
Total Fundraising Expense$292,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,882$227,382$160,090$1,293,354
Grants to Domestic Orgs$1,030,405--$1,030,405
Fees for Services Other$718,611-$9,300$727,911
Occupancy$119,604$25,276$21,254$166,134
Other Employee Benefits$116,228$29,173$20,540$165,941
Current Officers, Directors, Trustees, and Key Employees$104,090$26,127$18,395$148,612
Fees for Services Accounting$4,969$113,768$1,688$120,425
Payroll Taxes$73,172$18,367$12,931$104,470
Office Expenses$42,803$32,428$26,431$101,662
Conferences and Meetings$4,861$42,484$1,087$48,432
Pension Plan Contributions$32,360$8,123$5,719$46,202
Travel$31,663$687$3,437$35,787
Depreciation Depletion$2,124$28,494-$30,618
Insurance$6,413$1,415$704$8,532
Other Expenses$4,163$100$11,093$4,263
Total Functional Expenses$3,198,139$554,824$292,669$4,045,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,111,417
Expenses per Audited Statements$4,045,632
Total Expenses per Form 990$4,045,632
Expenses Not Reported on Form 990$65,785
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Conservation FundArlington, VA501(c)(3)Program Support$585,000
University of VermontBurlington, VT501(c)(3)Program Support$290,492
Delaware Open Space FundDover, DE501(c)(3)Program Support$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,885
Fundraising Gross Income$9,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of the Chesapeake Dinner$96,890$9,265$61,885$-52,620
Total Events$96,890$9,265$61,885$-52,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 11B

“The outside cpa firm prepares the form 990. Copies of the 990 draft are reviewed by the president & ceo and treasurer. The 990 draft is also presented to the finance committee, providing an opportunity to ask questions or address any issues before the final form is filed.”

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

“According to article ix of the bylaws, "no director or officer shall participate in any decision relating to a contract or transaction which affects his or her personal interests or the interests of any corporation, partnership or association in which he or she is directly or indirectly interested; nor shall any director or officer vote upon any such contract or transaction. Furthermore, should any item come before the board of directors where a director has an economic interest, such matter shall be fully disclosed to the board and the individual shall abstain from participating in any discussion or voting on said matter." all board members sign-off on this policy at the december board meetings.”

Form 990, Part VI, Section B, line 15

“The Conservancy relies on the Executive Committee of the Board to evaluate compensation levels for its President & CEO. The Board approves compensation levels for other key positions within the organization during the annual budget approval process.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Conservancy Inc
EIN
26-2271377
Phone
4433213610
Address
716 GIDDINGS AVENUE No Ste 42, ANNAPOLIS, MD 21401

Signing Officer

Name
Joel Dunn
Title
President & CEO
Phone
4433213610
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Dunn
Formed
2008
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
20
Employees
29
Volunteers
20

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, Bethesda, MD 20814
Preparer
J Scott Denlinger
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 and Part III, Line 1

“The chesapeake conservancy works to achieve a healthier chesapeake bay watershed by connecting people with its wildlife and history; conserving landscapes and rivers; and restoring its natural resources. We serve as a catalyst for change, advancing strong public and private partnerships, developing and using new technology, and driving innovation throughout the conservation movement. From our founding, we have embraced the national park service's captain john smith chesapeake national historic trail as an inspiration and framework for our work.”

Form 990, Part IX, line 11G

“CONTRACT SERVICES: Program service expenses 718,611. Management and general expenses 0. Fundraising expenses 9,300. Total expenses 727,911.”

Form 990, Part XII, Line 2C

“The organization did not change either its audit oversight process or selection process for an independent accountant during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The Chesapeake Conservancy established an endowment fund to support a permanent fellowship program, and annual fellowship award.”

Part X, Line 2:

“Accounting for Uncertainty in Income Taxes - The Conservancy accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Conservancy has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Conservancy has determined that such tax position does not result in an uncertainty requiring recognition. The Conservancy is not currently under examination by any taxing jurisdiction. The Conservancy's federal and state tax returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 61,885.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 61,885.”

Raw XML AppendixShowing 400 of 702 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/Desc0EXPLORE: THE CHESAPEAKE BAY IS A NATIONAL TREASURE THAT SHOULD BE ACCESSIBLE FOR EVERYONE AND A PLACE WHERE WILDLIFE CAN THRIVE, BUT TODAY ONLY 2% OF THE SHORELINE IS CURRENTLY OPEN TO THE PUBLIC. THROUGH PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS AND GOVERNMENTS, CHESAPEAKE CONSERVANCY HELPS BUILD PARKS, TRAILS, AND OVER THE LAST 10 YEARS, 108 PUBLIC ACCESS SITES. AS THE PRINCIPAL PARTNER WITH THE NATIONAL PARK SERVICE CHESAPEAKE BAY OFFICE, WE PROMOTE THE CAPTAIN JOHN SMITH CHESAPEAKE NATIONAL HISTORIC TRAIL AND PROVIDE WAYS FOR A DIVERSE POPULATION TO EXPLORE, LEARN, ENJOY AND BECOME INSPIRED BY THE NATURE AND WILDLIFE FOUND THROUGHOUT THE CHESAPEAKE BAY WATERSHED.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY MORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE DANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LLOYD L SCOTT BEATTY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12H TURNEY MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS P WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm15VERNA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD SCOBEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087625
IRS990/FundraisingDirectExpensesAmt061885
IRS990/FundraisingGrossIncomeAmt09265
IRS990/GainOrLossGrp/SecuritiesAmt0-3457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01778091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01030405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01030405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112466
IRS990/GrossReceiptsAmt03203541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0704
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/ProgramServicesAmt06413
IRS990/InsuranceGrp/TotalAmt08532
IRS990/InvestmentIncomeGrp/ExclusionAmt05933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01073882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01016004
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090211
IRS990/LandBldgEquipCostOrOtherBssAmt0169917
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05091768
IRS990/NetAssetsOrFundBalancesEOYAmt04107119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021254
IRS990/OccupancyGrp/ManagementAndGeneralAmt025276
IRS990/OccupancyGrp/ProgramServicesAmt0119604
IRS990/OccupancyGrp/TotalAmt0166134
IRS990/OfficeExpensesGrp/FundraisingAmt026431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032428
IRS990/OfficeExpensesGrp/ProgramServicesAmt042803
IRS990/OfficeExpensesGrp/TotalAmt0101662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06212
IRS990/OtherAssetsTotalGrp/EOYAmt06212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165941
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt14163
IRS990/OtherExpensesGrp/TotalAmt012884
IRS990/OtherExpensesGrp/TotalAmt14263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013066
IRS990/OtherRevenueTotalAmt013066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018367
IRS990/PayrollTaxesGrp/ProgramServicesAmt073172
IRS990/PayrollTaxesGrp/TotalAmt0104470
IRS990/PensionPlanContributionsGrp/FundraisingAmt05719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032360
IRS990/PensionPlanContributionsGrp/TotalAmt046202
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02505179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030473
IRS990/PrincipalOfficerNm0JOEL DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028770
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVE: MORE THAN 18 MILLION PEOPLE CALL THE CHESAPEAKE HOME AND HAVE FALLEN IN LOVE WITH ITS LANDSCAPES AND RIVERS. SO MUCH SO, THAT THOUSANDS OF ACRES OF OPEN SPACE DISAPPEAR EACH YEAR. WE ARE IN A RACE AGAINST TIME TO CONSERVE, PROTECT AND RESTORE WHAT MAKES THE CHESAPEAKE SO SPECIAL BEFORE IT IS TOO LATE. WE PARTNER WITH PUBLIC AGENCIES, NONPROFIT ORGANIZATIONS, AND PRIVATE LANDOWNERS TO PRACTICE LARGE LANDSCAPE CONSERVATION AND RESTORE VITAL NATURAL SYSTEMS, SUCH AS FORESTS AND WETLANDS. CHESAPEAKE CONSERVANCY STRIVES TO CHANGE THE EFFORT-BASED CONSERVATION MOVEMENT TO EVIDENCE-BASED, WHILE STRENGTHENING MARKET-BASED SOLUTIONS. LAND CONSERVATION HAS THE GREATEST EFFECT ON WATER QUALITY AND IN RESTORING THE HEALTH OF THE BAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01731078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0738000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0728245
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATE: AS CONSERVATION ENTREPRENEURS, CHESAPEAKE CONSERVANCY USES TECHNOLOGY AND INNOVATION TO PRACTICE PRECISION CONSERVATION. WE HELP PARTNERS WITH CUTTING-EDGE DATA, TOOLS, KNOWLEDGE AND EXPERTISE TO MAKE BETTER CONSERVATION DECISIONS AND PROTECT AND RESTORE THE PLACES THAT MATTER, SAVING RESOURCES AND IMPROVING RESULTS. THIS INNOVATION WILL ENABLE THE CONSERVATION MOVEMENT TO REACH GOALS AND ULTIMATELY WORK TOWARDS A PROTECTED WATERSHED AND HEALTHY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01111917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0290492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01088589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS AND RESTORE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04145343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318065
IRS990/PYInvestmentIncomeAmt02977
IRS990/PYOtherExpensesAmt0961187
IRS990/PYOtherRevenueAmt042668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01596385
IRS990/PYSalariesCompEmpBnftPaidAmt01315351
IRS990/PYTotalExpensesAmt02594603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1019899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,266,405
Liabilities
$159,286
Net assets
$4,107,119
Revenue
$3,025,733
Expenses
$4,045,632
Net income
-$1,019,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.80$19.8$14.0$12.6$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.05$12.2$14.0$6.83$7.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.85$4.94$7.86$8.23$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.41$6.28$6.50$6.19$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.65$5.79$4.33$3.70$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.16$4.11$3.03$4.05$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.17$5.09$4.19$2.59$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.50$3.46$2.13$2.82$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.15$4.16$3.88$1.62$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.13$1.90$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.18$0.64