Civic Intelligence

Shorerivers Inc

EIN 26-3187608 • 501(c)3 • Easton, MD

Profile

Shorerivers protects and restores eastern shore waterways through science-based advocacy, restoration and education.

114 S Washington Street Ste 301Easton, MD 21601

www.shoresrivers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,719,968

Up $139,055 (+3.9%) from 2023

Liabilities

Up

$119,135

Up $583 (+0.5%) from 2023

Net Assets

Up

$3,600,833

Up $138,472 (+4.0%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin52nd percentile

Revenue

Up

$5,431,250

Up $879,254 (+19%) from 2023

Expenses

Up

$5,380,289

Up $1,424,349 (+36%) from 2023

Net Income

Down

$50,961

Down $545,095 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $646,433Liabilities 2012: $615Net Assets 2012: $645,8182012Assets 2013: $807,763Liabilities 2013: $1Net Assets 2013: $807,7622013Assets 2014: $632,351Liabilities 2014: $3,755Net Assets 2014: $628,5962014Assets 2015: $563,000Liabilities 2015: $10Net Assets 2015: $562,9902015Assets 2016: $726,832Liabilities 2016: $14Net Assets 2016: $726,8182016Assets 2018: $1,598,214Liabilities 2018: $59Net Assets 2018: $1,598,1552018Assets 2019: $1,623,186Liabilities 2019: $29Net Assets 2019: $1,623,1572019Assets 2020: $2,612,035Liabilities 2020: $206Net Assets 2020: $2,611,8292020Assets 2021: $2,648,829Liabilities 2021: $1,136Net Assets 2021: $2,647,6932021Assets 2022: $2,786,076Liabilities 2022: $140Net Assets 2022: $2,785,9362022Assets 2023: $3,580,913Liabilities 2023: $118,552Net Assets 2023: $3,462,3612023Assets 2024: $3,719,968Liabilities 2024: $119,135Net Assets 2024: $3,600,8332024

Highlighted filing

2024

Assets$3,719,968
Liabilities$119,135
Net Assets$3,600,833
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $503,2152012Revenue 2013: $872,675Expenses 2013: $723,669Net Income 2013: $149,0062013Revenue 2014: $937,209Expenses 2014: $1,117,048Net Income 2014: -$179,8392014Revenue 2015: $1,195,478Expenses 2015: $1,234,177Net Income 2015: -$38,6992015Revenue 2016: $1,250,725Expenses 2016: $1,109,298Net Income 2016: $141,4272016Revenue 2018: $3,821,115Expenses 2018: $3,514,466Net Income 2018: $306,6492018Revenue 2019: $4,547,403Expenses 2019: $4,542,018Net Income 2019: $5,3852019Revenue 2020: $4,880,697Expenses 2020: $3,921,385Net Income 2020: $959,3122020Revenue 2021: $4,340,458Expenses 2021: $4,344,311Net Income 2021: -$3,8532021Revenue 2022: $4,884,345Expenses 2022: $4,609,040Net Income 2022: $275,3052022Revenue 2023: $4,551,996Expenses 2023: $3,955,940Net Income 2023: $596,0562023Revenue 2024: $5,431,250Expenses 2024: $5,380,289Net Income 2024: $50,9612024

Highlighted filing

2024

Revenue$5,431,250
Expenses$5,380,289
Net Income$50,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,719,968
Liabilities
$119,135
Net assets
$3,600,833
Revenue
$5,431,250
Expenses
$5,380,289
Net income
$50,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$5.43$5.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.46$4.55$3.96$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.88$4.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.34$4.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.88$3.92$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.55$4.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.82$3.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.25$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.20$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.94$1.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.87$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$5,524,542
Mission and Program Overview

Mission

Restoration and protection of the choptank, miles and wye rivers and their tributaries on maryland's eastern shore.

Shorerivers protects and restores eastern shore waterways through science-based advocacy, restoration and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,426,152$2,251,170▼ $174,982
Investments in Publicly Traded Securities$744,526$1,143,466▲ $398,940
Land, Buildings, and Equipment, Net$212,903$209,183▼ $3,720
Savings and Temporary Cash Investments$81,720--
Total Assets$3,580,913$3,719,968▲ $139,055
Other Assets Total$115,612$116,149▲ $537
Liabilities
Other Liabilities$118,326$119,135▲ $809
Accounts Payable and Accrued Expenses$226--
Total Liabilities$118,552$119,135▲ $583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,100,040$3,231,345▲ $131,305
Net Assets With Donor Restrictions$362,321$369,488▲ $7,167
Total Net Assets Fund Balance$3,462,361$3,600,833▲ $138,472
Total Liabilities and Net Assets / Fund Balance$3,580,913$3,719,968▲ $139,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,825$367,463$548,288
Leasehold Improvements$28,358$63,210$91,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$284,408$245,008▲ $27,048-$552,338
2023$172,741$89,528▲ $24,197-$284,408
2022$204,943$500▼ $30,873-$172,741
2021$139,709$52,290▲ $14,457-$204,942
2020-$134,533▲ $5,559-$139,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin JunkinDirector Ops/financeFT$157,779$9,233$162,512
Isabel HardestyExecutive DirectorFT$145,317$4,360$154,177
Tim RosenDirector of Ag RestorationFT$109,993$7,771$117,764
William RyallEngineerFT$104,725$8,416$113,141

Board Members and Trustees

NameTitle
Marian FryChair
Meta BoydVice Chair
Bruce AbelDirector
Eugene LopezDirector
Janet RuhlDirector
Jill BibleDirector
Katherine WiacekDirector
Linda GaydosDirector
Maura BollingerDirector
Nancy CordesDirector
Phil WebsterDirector
Ron RothmanDirector
Rosemary Ramsey GranilloDirector
Sterling IvisonDirector
Barbara BoydSecretary
Frank LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aquatic Resource Restoration CompanConstruction350 HILL STREET, York, PA 17403$609,627
EcotoneConstruction129 INDUSTRY LANE, Forest Hill, MD 21050$549,466
Alleghany Farm ServicesConstruction7342 ALLEGHANY ROAD, Basom, NY 14013$438,487
Unity Landscape INCPlanting3621 CHURCH HILL ROAD, Church Hill, MD 21623$239,898
Environmental Construction CompanyConstruction23577 COLLINS ROAD, Preston, MD 21655$189,742
Revenue and Support

Revenue Composition

Contributions and Grants
$5,218,623
Program Service Revenue
$130,546
Investment Income
$82,081
Other Revenue
$0
All Other Contributions
$1,673,091
Change in Net Assets
$50,961

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,423,189
Revenue Not Reported on Financial Statements
$8,061
Revenue Not Reported on Form 990
$95,852
Total Revenue per Audited Statements
$5,519,041
Total Revenue per Form 990
$5,431,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,108,370
Salaries, Compensation, and Employee Benefits$2,267,123
Total Fundraising Expense$386,164
Grants and Similar Amounts Paid$4,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,691$166,311$277,262$1,687,264
Current Officers, Directors, Trustees, and Key Employees$233,448$31,218$52,043$316,709
Payroll Taxes$110,126$14,727$24,551$149,404
Occupancy$103,954$12,453-$116,407
Depreciation Depletion$54,543$7,294$12,159$73,996
Other Employee Benefits$50,188$6,711$11,189$68,088
Other Expenses$47,004--$47,004
Pension Plan Contributions$33,654$4,501$7,503$45,658
Information Technology$35,343--$35,343
Office Expenses$27,446$7,046-$34,492
Conferences and Meetings$19,627--$19,627
Fees for Services Other$9,104$7,712$356$17,172
Insurance$7,921$7,840$759$16,520
Fees for Services Accounting$8,022$6,795$313$15,130
Travel$13,508--$13,508
Fees for Service Investment Mgmnt Fees-$8,061-$8,061
Grants to Domestic Individuals$4,796--$4,796
Fees for Services Legal$736$623$29$1,388
Total Functional Expenses$4,712,833$281,292$386,164$5,380,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,380,569
Total Expenses per Form 990$5,380,289
Expenses per Audited Statements$5,372,228
Expenses Not Reported on Form 990$8,341
Expenses Not Reported on Financial Statements$8,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,292
Fundraising Gross Income$93,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solstice$121,261$53,985$8,473$45,512
River$89,322$30,303$6,143$24,160
Total Events$232,950$93,292$93,292-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$119,135
Lease Liabilities-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“The executive director is the daughter of the director of operations/finance.”

Form 990, Part VI, Section B, Line 8

“Minutes are recorded and maintained on file for each board of directors meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the executive director and board of directors for review prior to filing”

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

“Conflict of interest disclosure forms are sent out annually to all board members and key staff.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the governing board determines the compensation for the executive director and the director of operations and finance.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Shorerivers Inc
EIN
26-3187608
Phone
4433850511
Address
114 S WASHINGTON STREET STE 301, EASTON, MD 21601

Signing Officer

Name
Kristin Junkin
Title
Director of Operations Finance
Phone
4433850511
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Hardesty
Formed
2008
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
450

Preparer

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

Financial Statement Notes

V 4

“Board directed endowment for the riverkeeper program.”

X 2

“The organization is a public charity that is exempt from income taxes under section 501c3 of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170b1a and has been classified as an organization other than a private foundation under section 509a2.”

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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/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH SHORERIVERS PUBLISHES MULTUPLE PRINTED AND ELECTRONIC NEWSLETTERS EACH YEAR, SPONSORS AN ENVIRONMENTAL OUTREACH AND FUNDRAISER EACH FALL, HOSTS A SUMMER SOLSTICE OUTREACH AND FUNDRAISING EVENT, HOSTS A RIDE FOR CLEAN RIVERS BIKE RIDE TO BRING AWARENESS TO CLEAN WATER ISSUES, PUBLISHES PERIODIC NEWSPAPER ARTICLES ON RIVER PROTECTION ISSUES, HOSTS AN ANNUAL YOUTH ENVIRONMENTAL ACTION SUMMIT. PROMOTES AN OYSTER RESTORATION PROGRAM, ENGAGES IN AN AGRICULTURAL OUTREACH PROGRAM WITH FARMERS AND SENDS STAFF TO PUBLIC FORUMS, COMMUNITY GROUPS, ETC. TO SPEAK ON RIVER STEWARDSHIP. SHORERIVERS CONDUCTS AN ENVIRONMENTAL EDUCATION PROGRAM IN PUBLIC SCHOOLS IN TALBOT, DORCHESTER, KENT, AND QUEEN ANNES COUNTIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WATER QUALITY MONITORING AND TESTING SEASONALLY, SHORERIVERS MONITORS AND TESTS WATER QUALITY AT OVER 67 SITES MULTIPLE TIMES EACH MONTH IN EASTERN BAY, THE BAYSIDE CREEKS, AND ON THE CHOPTANK, MILES, WYE, CHESTER AND SASSAFRAS RIVERS AND THEIR TRIBUTARIES. THE RIVERKEEPERS TEST FOR WATER CLARITY, TEMPERATURE, DISSOLVED OXYGEN, NITROGEN, PHOSPHORUS, AND ALGAL CONCENTRATIONS. THE ORGANIZATION ALSO TEST 48 SITES WEEKLY FOR BACTERIA LEVELS AND PROVIDES TRAINING, ADMINISTRATIVE, DATA ANALYSIS AND OTHER SUPPORT FOR THE WATER QUALITY PROGRAM. THE ORGANIZATION ISSUES A STATE OF THE RIVERS REPORT CARD ANNUALLY. THE FOUR RIVERKEEPERS PATROL THEIR WATERSHEDS BY BOAT.

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