Civic Intelligence

Midshore Riverkeeper Conservancy Inc

990 • Fiscal year 2016 • EIN 26-3187608

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$726,832

Up $163,832 (+29%) from 2015

Net Assets

Up

$726,818

Up $163,828 (+29%) from 2015

Liabilities

Up

$14

Up $4 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$1,250,725

Up $55,247 (+4.6%) from 2015

Expenses

Down

$1,109,298

Down $124,879 (-10%) from 2015

Net Income

Up

$141,427

Up $180,126 (+465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$726,832
Liabilities$14
Net Assets$726,818
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,250,725
Expenses$1,109,298
Net Income$141,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,432,874
Mission and Program Overview

Mission

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

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$314,047$299,538▼ $14,509
Cash and Non-Interest-Bearing Accounts$134,966$291,508▲ $156,542
Land, Buildings, and Equipment, Net$90,630$98,954▲ $8,324
Savings and Temporary Cash Investments$7,724$34,532▲ $26,808
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$563,000$726,832▲ $163,832
Other Assets Total$15,633$2,300▼ $13,333
Liabilities
Other Liabilities$10$14▲ $4
Total Liabilities$10$14▲ $4
Net Assets / Fund Balance
Unrestricted Net Assets$367,383$573,824▲ $206,441
Temporarily Rstr Net Assets$195,607$152,994▼ $42,613
Total Net Assets Fund Balance$562,990$726,818▲ $163,828
Total Liabilities and Net Assets / Fund Balance$563,000$726,832▲ $163,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,954$86,973$185,927
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HorstmanExecutive DirectorFT$92,200$92,200
Kristin JunkinDirector OperationsFT$90,000$90,000
Timothy JunkinDirectorPT$51,100$51,100

Board Members and Trustees

NameTitle
John KellyPresident
Al SikesDirector
Bruce AbelDirector
Colin WalshDirector
Dan WatsonDirector
Meta BoydDirector
Nick CarterDirector
Peter WellingDirector
Ross PhillipsDirector
Tom FisherDirector
William AndersonDirector
Brice GamberTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,917
Program Service Revenue
$74,529
Investment Income
$117
Other Revenue
$30,162
All Other Contributions
$595,951
Change in Net Assets
$141,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,725
Revenue Not Reported on Form 990
$38,093
Total Revenue per Audited Statements
$1,288,818
Total Revenue per Form 990
$1,250,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,854
Other Expenses$499,159
Total Fundraising Expense$105,963
Grants and Similar Amounts Paid$1,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,279$21,918$58,944$304,141
Current Officers, Directors, Trustees, and Key Employees$181,750$18,610$32,940$233,300
Payroll Taxes$31,524$3,154$7,151$41,829
Depreciation Depletion$28,902$2,774-$31,676
Occupancy$25,110$2,790-$27,900
Pension Plan Contributions$19,588$1,960$4,444$25,992
All Other Expenses$14,892$1,392$1,656$17,940
Other Expenses$11,870$35-$11,905
Office Expenses$7,995$888-$8,883
Fees for Services Accounting-$8,450-$8,450
Travel$7,984--$7,984
Information Technology$1,367$6,297-$7,664
Insurance$5,037$1,150$300$6,487
Other Employee Benefits$2,831$233$528$3,592
Grants to Domestic Orgs$1,285--$1,285
Fees for Services Legal$126--$126
Total Functional Expenses$933,684$69,651$105,963$1,109,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,986
Expenses per Audited Statements$1,109,298
Total Expenses per Form 990$1,109,298
Expenses Not Reported on Form 990$27,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,850
Fundraising Direct Expenses$27,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Talbot$56,829$29,829$17,179$12,650
Film Festival$28,021$28,021$6,747$21,274
Total Events$84,850$57,850$27,688$30,162
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$14
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 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
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
14
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 $27688”

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

“Special event direct expenses $27688”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/LobbyingActivitiesInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION AND PROTECTION OF THE CHOPTANK, MILES AND WYE RIVERS AND THEIR TRIBUTARIES ON MARYLAND'S EASTERN SHORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0726818
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt015461
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IRS990/OfficeExpensesGrp/TotalAmt08883
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03592
IRS990/OtherExpensesGrp/Desc0MONITORING & RESTORATION EXP
IRS990/OtherExpensesGrp/Desc1EDUCATION & OUTREACH EXP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
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IRS990/OtherExpensesGrp/ProgramServicesAmt139433
IRS990/OtherExpensesGrp/ProgramServicesAmt226630
IRS990/OtherExpensesGrp/ProgramServicesAmt311870
IRS990/OtherExpensesGrp/TotalAmt0304081
IRS990/OtherExpensesGrp/TotalAmt139433
IRS990/OtherExpensesGrp/TotalAmt226630
IRS990/OtherExpensesGrp/TotalAmt311905
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IRS990/OtherLiabilitiesGrp/EOYAmt014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058944
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/ProgramServicesAmt031524
IRS990/PayrollTaxesGrp/TotalAmt041829
IRS990/PensionPlanContributionsGrp/FundraisingAmt04444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019588
IRS990/PensionPlanContributionsGrp/TotalAmt025992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074529
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273887
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01072209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0650
IRS990/PYInvestmentIncomeAmt033523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605615
IRS990/PYOtherRevenueAmt051525
IRS990/PYProgramServiceRevenueAmt038221
IRS990/PYRevenuesLessExpensesAmt0-38699
IRS990/PYSalariesCompEmpBnftPaidAmt0627912
IRS990/PYTotalExpensesAmt01234177
IRS990/PYTotalRevenueAmt01195478
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt034532
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01141376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0756111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04780049
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011575

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,832
Liabilities
$14
Net assets
$726,818
Revenue
$1,250,725
Expenses
$1,109,298
Net income
$141,427
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