Civic Intelligence

Midshore Riverkeeper Conservancy Inc

990 • Fiscal year 2015 • EIN 26-3187608

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.MIDSHORERIVERKEEPER.ORG
24 North Harrison StreetEaston, MD 21601

(443) 385-0511

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$563,000

Down $69,351 (-11%) from 2014

Net Assets

Down

$562,990

Down $65,606 (-10%) from 2014

Liabilities

Down

$10

Down $3,745 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$1,195,478

Up $258,269 (+28%) from 2014

Expenses

Up

$1,234,177

Up $117,129 (+10%) from 2014

Net Income

Up

-$38,699

Up $141,140 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$563,000
Liabilities$10
Net Assets$562,990
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,195,478
Expenses$1,234,177
Net Income-$38,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,325,498
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,349$314,047▼ $6,302
Cash and Non-Interest-Bearing Accounts$242,043$134,966▼ $107,077
Land, Buildings, and Equipment, Net$61,699$90,630▲ $28,931
Savings and Temporary Cash Investments$5,959$7,724▲ $1,765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$632,351$563,000▼ $69,351
Other Assets Total$2,301$15,633▲ $13,332
Liabilities
Other Liabilities$3,755$10▼ $3,745
Total Liabilities$3,755$10▼ $3,745
Net Assets / Fund Balance
Unrestricted Net Assets$451,163$367,383▼ $83,780
Temporarily Rstr Net Assets$177,433$195,607▲ $18,174
Total Net Assets Fund Balance$628,596$562,990▼ $65,606
Total Liabilities and Net Assets / Fund Balance$632,351$563,000▼ $69,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,630$55,297$145,927
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HorstmanDeputy DirectorFT$92,200$92,200
Timothy JunkinExec. Dir./sec.FT$88,825$88,825
Kristin JunkinDirector OperationsFT$85,440$85,440

Board Members and Trustees

NameTitle
Lisa GhezziPresident
Al SikesDirector
Bruce AbelDirector
Colin WalshDirector
Dan WatsonDirector
John KellyDirector
Meta BoydDirector
Nick CarterDirector
Peter WellingDirector
Sherrie PetermanDirector
Tom FisherDirector
Brice GamberTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,209
Program Service Revenue
$38,221
Investment Income
$33,523
Other Revenue
$51,525
All Other Contributions
$726,076
Change in Net Assets
$-38,699

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$45,000Appraisal
Other Non Cash Contri Table1$42,355-
Securities Publicly Traded5$20,694-
Other Non Cash Contri Table1$5,000-
Total Noncash Contributions8$113,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,478
Revenue Not Reported on Form 990
$17,642
Total Revenue per Audited Statements
$1,213,120
Total Revenue per Form 990
$1,195,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,912
Other Expenses$605,615
Total Fundraising Expense$105,481
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,408$17,367$52,840$291,615
Current Officers, Directors, Trustees, and Key Employees$204,965$21,699$39,801$266,465
Payroll Taxes$33,052$3,028$7,181$43,261
Occupancy$24,840$2,760-$27,600
Pension Plan Contributions$20,300$1,860$4,411$26,571
Depreciation Depletion$24,179$2,296-$26,475
All Other Expenses$17,662$1,079$852$19,593
Other Expenses$15,076$102-$15,178
Travel$11,926--$11,926
Information Technology-$11,278-$11,278
Fees for Services Accounting-$7,800-$7,800
Insurance$5,453$1,521$396$7,370
Office Expenses$6,585$732-$7,317
Fees for Services Legal$975--$975
Grants to Domestic Orgs$650--$650
Fees for Services Other-$313-$313
Total Functional Expenses$1,056,861$71,835$105,481$1,234,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,819
Expenses per Audited Statements$1,234,177
Total Expenses per Form 990$1,234,177
Expenses Not Reported on Form 990$17,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,167
Fundraising Direct Expenses$17,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Talbot$46,252$46,252$8,067$38,185
Film Festival$22,775$22,775$6,349$16,426
Total Events$69,027$69,027$17,642$51,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director is married to the director of operations.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the executive director for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midshore Riverkeeper Conservancy Inc
EIN
26-3187608
Phone
4433850511
Address
24 NORTH HARRISON STREET, EASTON, MD 21601

Signing Officer

Name
Jeffrey Horstman
Title
Executive Director
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
650

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event direct expenses $17642”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct costs $17642”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
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IRS990/OtherExpensesGrp/Desc1EDUCATION & OUTREACH EXP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt033052
IRS990/PayrollTaxesGrp/TotalAmt043261
IRS990/PensionPlanContributionsGrp/FundraisingAmt04411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020300
IRS990/PensionPlanContributionsGrp/TotalAmt026571
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OYSTER FLOAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038221
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: MRC PUBLISHES 3-4 EIGHT PAGE NEWSLETTERS EACH YEAR, SPONSORS AN ENVIRONMENTAL FILM FESTIVAL EACH FALL, HOSTS A TOUR DE TALBOT BIKE RIDE TO BRING AWARENESS TO CLEAN WATER ISSUES, PUBLISHES PERIODIC NEWSPAPER ARTICLES ON RIVER PROTECTION ISSUES, PROMOTES AN OYSTER RESTORATION PROGRAM THROUGH THE MANUFACTURE AND SALE OF OYSTER FLOATS, ENGAGES IN AN AGRICULTURAL OUTREACH PROGRAM WITH FARMERS AND SENDS RIVERKEEPERS TO PUBLIC FORUMS, COMMUNITY GROUPS, ETC. TO SPEAK ON RIVER STEWARDSHIP.MRC CONDUCTS AN ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAM IN HIGH SCHOOLS IN TALBOT, DORCHESTER AND QUEEN ANNE'S COUNTIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WATER QUALITY MONITORING AND TESTING: MRC MONITORS AND TESTS WATER QUALITY AT OVER 70 SITES MULTIPLE TIMES EACH MONTH ON THE CHOPTANK, MILES AND WYE RIVERS AND THEIR TRIBUTARIES. THEY TEST FOR WATER CLARITY, TEMPERATURE, DISSOLVED OXYGEN, NITROGEN, PHOSPHORUS, AND ALGAL CONCENTRATIONS. THEY PROVIDE TRAINING, ADMINISTRATIVE, DATA ANALYSIS, AND OTHER SUPPORT FOR THIS PROGRAM. THE ORGANIZATION ISSUES A STATE OF THE RIVERS REPORT CARD ANNUALLY. THE CHOPTANK AND MILES-WYE RIVERKEEPERS PATROL THEIR WATERSHEDS BY BOAT AND AIR.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,000
Liabilities
$10
Net assets
$562,990
Revenue
$1,195,478
Expenses
$1,234,177
Net income
-$38,699
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