Civic Intelligence

Chesapeake Conservancy Inc.

990 • Fiscal year 2017 • EIN 26-2271377

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$184,490

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,451,687

Up $1,185,282 (+28%) from 2016

Net Assets

Up

$5,264,337

Up $1,157,218 (+28%) from 2016

Liabilities

Up

$187,350

Up $28,064 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$4,703,905

Up $1,678,172 (+55%) from 2016

Expenses

Down

$3,563,164

Down $482,468 (-12%) from 2016

Net Income

Up

$1,140,741

Up $2,160,640 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2017: $5,451,687Liabilities 2017: $187,350Net Assets 2017: $5,264,3372017Assets 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

2017

Assets$5,451,687
Liabilities$187,350
Net Assets$5,264,337
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 2017: $4,703,905Expenses 2017: $3,563,164Net Income 2017: $1,140,7412017Revenue 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

2017

Revenue$4,703,905
Expenses$3,563,164
Net Income$1,140,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,419,589
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$2,542,700$2,160,873▼ $381,827
Investments Other Securities$1,016,004$1,212,717▲ $196,713
Land, Buildings, and Equipment, Net$90,211$1,142,594▲ $1,052,383
Pledges and Grants Receivable$580,805$874,293▲ $293,488
Prepaid Expenses and Deferred Charges$30,473$35,798▲ $5,325
Total Assets$4,266,405$5,451,687▲ $1,185,282
Other Assets Total$6,212$25,412▲ $19,200
Liabilities
Accounts Payable and Accrued Expenses$159,286$187,350▲ $28,064
Total Liabilities$159,286$187,350▲ $28,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,314$2,086,468▲ $880,154
Temporarily Rstr Net Assets$1,750,805$2,027,869▲ $277,064
Permanently Rstr Net Assets$1,150,000$1,150,000→ $0
Total Net Assets Fund Balance$4,107,119$5,264,337▲ $1,157,218
Total Liabilities and Net Assets / Fund Balance$4,266,405$5,451,687▲ $1,185,282

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,060,000-$1,060,000
Equipment$71,144$118,320$189,464
Other Land Buildings$11,450-$11,450
Other Securities$1,212,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,015,957-▲ $196,638$0$1,212,595
2016$1,073,882-▲ $47,474$105,029$1,015,957
2015$1,000,000-▲ $77,361-$1,073,882
2014$1,000,000---$1,000,000
2013-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DunnPresident & CEOFT$150,000$34,490$184,490
Jeffrey AllenbyDirector of Conservation TechnologyFT$120,564$16,940$137,504
Melissa EhrenreichDirector of DevelopmentFT$118,068$14,330$132,398
Sarah ElderDirector of OperationsFT$106,068$13,017$119,085
John GriffinPartnership Program ManagerFT$110,507-$110,507

Board Members and Trustees

NameTitle
Douglas P WheelerChairman
Stephen F HarperVice-chairman
Anne W ScottDirector
Barbara JacksonDirector
H Turney McknightDirector
Heather GartmanDirector
Holly a EvansDirector
Jeffery MoreDirector
John G NeelyDirector
Michael HankinDirector
Nicholas H DilksDirector
Paul E Hagen EsqDirector
Richard ScobeyDirector
Robert E FriendsDirector
Robert StantonDirector
Verna HarrisonDirector
Jane DanowitzSecretary
Robert GenslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,154,374
Program Service Revenue
$403,058
Investment Income
$183,185
Other Revenue
$-36,712
All Other Contributions
$2,589,947
Change in Net Assets
$1,140,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,060,000Appraised Value
Works of Art941$37,376Fair Market Value
Other Non Cash Contri Table4$886-
Total Noncash Contributions946$1,098,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,703,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,190
Total Revenue per Audited Statements
$4,761,095
Total Revenue per Form 990
$4,703,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,932
Other Expenses$1,172,211
Grants and Similar Amounts Paid$454,021
Total Fundraising Expense$334,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,932$197,011$199,764$1,454,707
Fees for Services Other$605,939$1,788$18,567$626,294
Grants to Domestic Orgs$454,021--$454,021
Current Officers, Directors, Trustees, and Key Employees$133,757$24,909$25,257$183,923
Occupancy$115,931$21,586$21,837$159,354
Fees for Services Accounting$10,890$116,266$8,166$135,322
Other Employee Benefits$93,621$17,434$17,677$128,732
Payroll Taxes$87,910$16,371$16,600$120,881
Office Expenses$43,088$31,326$15,707$90,121
Travel$40,628$6,258$2,589$49,475
Pension Plan Contributions$35,409$6,594$6,686$48,689
Depreciation Depletion$13,374$25,041$199$38,614
Conferences and Meetings$6,969$19,850$818$27,637
Insurance$8,024$2,451$896$11,371
Other Expenses$1,925-$0$1,925
Total Functional Expenses$2,741,516$486,885$334,763$3,563,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,603,877
Expenses per Audited Statements$3,563,164
Total Expenses per Form 990$3,563,164
Expenses Not Reported on Form 990$40,713
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Conservation FundArlington, VA501(c)(3)Program Support$300,000
University of VermontBurlington, VT501(c)(3)Program Support$53,507
Bloomsburg UniversityBloomsburg, PA501(c)(3)Program Support$50,944
Susquehanna UniversitySelinsgrove, PA501(c)(3)Program Support$27,664
ST MARY'S COLLEGE OF MARYLANDSt Marys City, MD501(c)(3)Program Support$16,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,827
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of the Chesapeake Dinner$42,950-$39,827-
Total Events$42,950-$39,827$-39,827
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Dunn
Formed
2008
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
18
Employees
37
Volunteers
24

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, BETHESDA, MD 20814
Preparer
Raymond Barbagallo
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 605,939. Management and general expenses 1,788. Fundraising expenses 18,567. Total expenses 626,294.”

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 39,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,827.”

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IRS990/Desc0CONSERVE: MORE THAN 18 MILLION PEOPLE CALL THE CHESAPEAKE HOME. AS A RESULT OF ASSOCIATED DEVELOPMENT, 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 BELIEVE THAT LAND CONSERVATION HAS ONE OF THE GREATEST IMPACTS ON WATER QUALITY AND IN RESTORING THE HEALTH OF THE BAY. WE PARTNER WITH PUBLIC AGENCIES, NONPROFIT ORGANIZATIONS, AND PRIVATE LANDOWNERS TO PRACTICE LARGE LANDSCAPE CONSERVATION AND RESTORE VITAL NATURAL SYSTEMS. CHESAPEAKE CONSERVANCY STRIVES TO CHANGE THE EFFORT-BASED CONSERVATION MOVEMENT TO EVIDENCE-BASED AND RESULTS ORIENTED, WE DEFEND EXISTING PUBLIC PROGRAMS AND STRENGTHEN MARKET BASED SOLUTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014330
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS P WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN F HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE DANOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS H DILKS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY A EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT E FRIENDS
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER GARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL E HAGEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10VERNA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12H TURNEY MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFERY MORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN G NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD SCOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE W SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY ALLENBY
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA EHRENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN GRIFFIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110507
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CONSERVATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARTNERSHIP PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042950
IRS990/FundraisingDirectExpensesAmt039827
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0164044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01521477
IRS990/GrantAmt0320401
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0454021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0454021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01839901
IRS990/GrossReceiptsAmt06419589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt08024
IRS990/InsuranceGrp/TotalAmt011371
IRS990/InvestmentIncomeGrp/ExclusionAmt019141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01016004
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01212717
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142594
IRS990/LandBldgEquipCostOrOtherBssAmt01260914
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01675857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04107119
IRS990/NetAssetsOrFundBalancesEOYAmt05264337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016477
IRS990/NoncashContributionsAmt01098262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021837
IRS990/OccupancyGrp/ManagementAndGeneralAmt021586
IRS990/OccupancyGrp/ProgramServicesAmt0115931
IRS990/OccupancyGrp/TotalAmt0159354
IRS990/OfficeExpensesGrp/FundraisingAmt015707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031326
IRS990/OfficeExpensesGrp/ProgramServicesAmt043088
IRS990/OfficeExpensesGrp/TotalAmt090121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06212
IRS990/OtherAssetsTotalGrp/EOYAmt025412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128732
IRS990/OtherExpensesGrp/Desc0LAND CARRYING COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt029427
IRS990/OtherExpensesGrp/ProgramServicesAmt12671
IRS990/OtherExpensesGrp/ProgramServicesAmt21925
IRS990/OtherExpensesGrp/TotalAmt029427
IRS990/OtherExpensesGrp/TotalAmt12671
IRS990/OtherExpensesGrp/TotalAmt21925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03050
IRS990/OtherRevenueTotalAmt03050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016371
IRS990/PayrollTaxesGrp/ProgramServicesAmt087910
IRS990/PayrollTaxesGrp/TotalAmt0120881
IRS990/PensionPlanContributionsGrp/FundraisingAmt06686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035409
IRS990/PensionPlanContributionsGrp/TotalAmt048689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035798
IRS990/PrincipalOfficerNm0JOEL DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403058
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0866597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054307
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORE: USING THE HIGH RESOLUTION GIS MAPPING DATA, THE CHESAPEAKE CONSERVANCY IMPLEMENTS PRECISION CONSERVATION PUTTING THE RIGHT LANDSCAPE RESTORATION PRACTICES IN THE RIGHT PLACES AT THE RIGHT SCALE. WE WORK WITH FEDERAL, STATE AND LOCAL GOVERNMENTS AND OTHER LOCAL PARTNERS TO USE DATA TO PRIORITIZE RESTORATION OPPORTUNITIES AND IMPLEMENT HIGH RANKING RESTORATION PROJECTS TO DEMONSTRATE THAT NOT ALL ACRES AND NOT ALL PROJECTS ARE EQUAL. BY CONCENTRATING EFFORT AND WORKING IN PARTNERSHIP AT HIGH RANKING PROJECTS, WE CAN DELIVER GREATER ECOSYSTEM BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECT: THE CHESAPEAKE BAY IS A NATIONAL TREASURE AND SHOUDL BE ACCESSIBLE FOR EVERYONE AND A PLACE WHERE PEOPLE AND WILDLIFE CAN THRIVE. CHESAPEAKE CONSERVANCY IS PROUD TO BE THE PRINCIPAL PARTNER WITH THE NATIONAL PARK SERVICE HELPING TO ADMINISTER BOTH THE CHESAPEAKE BAY GATEWAYS PROGRAM AND THE CAPTAIN JOHN SMITH CHESAPEAKE NATIONAL HISTORIC TRAIL, DELIVERING PROGRAMS INCLUDING THE ROVING RANGER AND FINDYOURCHESAPEAKE.COM. THROUGH THESE PROGRAMS AND IN PARTNERSHIP WITH OTHER ORGANIZATIONS AND GOVERNMENT AGENCIES WE HELP BUILD PARKS, TRAILS AND PROGRAMS THAT CONNECT THE PUBLIC TO THE CHESEAPEAKE. BY ENABLING A DIVERSE POPULATION TO EXPLORE, LEARN, ENJOY AND BECOME INSPIRED BY THE NATURE, CULTURAL HISTORY AND WILDLIFE THROUGHOUT THE CHESAPEAKE BAY WATERSHED. BY DEVELOPING THIS CONNECTION WE BELIEVE WE CAN CULTIVATE FUTURE GENERATIONS OF ENVIRONMENTAL STEWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0385147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03033838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01030405
IRS990/PYInvestmentIncomeAmt02476
IRS990/PYOtherExpensesAmt01256648
IRS990/PYOtherRevenueAmt0-39351
IRS990/PYProgramServiceRevenueAmt028770
IRS990/PYRevenuesLessExpensesAmt0-1019899
IRS990/PYSalariesCompEmpBnftPaidAmt01758579

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,687
Liabilities
$187,350
Net assets
$5,264,337
Revenue
$4,703,905
Expenses
$3,563,164
Net income
$1,140,741
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
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.19$5.26$4.70$3.56$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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