Civic Intelligence

Little Miami Conservancy

990 • Fiscal year 2021 • EIN 31-0731645

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.LITTLEMIAMI.ORG
209 Railroad AvenueLoveland, OH 45150

(513) 965-9344

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,042

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

$6,251,101

No earlier filing loaded for comparison.

Net Assets

$6,228,143

No earlier filing loaded for comparison.

Liabilities

$22,958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

$584,828

No earlier filing loaded for comparison.

Expenses

$254,767

No earlier filing loaded for comparison.

Net Income

$330,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $6,251,101Liabilities 2021: $22,958Net Assets 2021: $6,228,1432021Assets 2022: $6,410,931Liabilities 2022: $9,794Net Assets 2022: $6,401,1372022Assets 2023: $8,324,727Liabilities 2023: $20,206Net Assets 2023: $8,304,5212023Assets 2024: $11,434,315Liabilities 2024: $7,805Net Assets 2024: $11,426,5102024

Highlighted filing

2021

Assets$6,251,101
Liabilities$22,958
Net Assets$6,228,143
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $584,828Expenses 2021: $254,767Net Income 2021: $330,0612021Revenue 2022: $482,796Expenses 2022: $285,620Net Income 2022: $197,1762022Revenue 2023: $1,530,393Expenses 2023: $193,890Net Income 2023: $1,336,5032023Revenue 2024: $3,315,403Expenses 2024: $269,330Net Income 2024: $3,046,0732024

Highlighted filing

2021

Revenue$584,828
Expenses$254,767
Net Income$330,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$729,282
Mission and Program Overview

Mission

To permanently preserve and maintain the natural ecosystem and beauty of the little miami river corridor.

Provide the leadership and resources necessary to protect and restore the outstanding natural values of the little miami as a national wild and scenic river, and state scenic river, and implement the little miami conservancy vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,266,072$5,531,782▲ $265,710
Investments in Publicly Traded Securities$433,290$584,293▲ $151,003
Savings and Temporary Cash Investments$55,021$102,009▲ $46,988
Cash and Non-Interest-Bearing Accounts$35,135$23,361▼ $11,774
Prepaid Expenses and Deferred Charges$7,416$5,923▼ $1,493
Inventories for Sale or Use$3,604$3,733▲ $129
Pledges and Grants Receivable$1,431$0▼ $1,431
Accounts Receivable$132$0▼ $132
Total Assets$5,802,476$6,251,101▲ $448,625
Other Assets Total$375$0▼ $375
Liabilities
Accounts Payable and Accrued Expenses$28,352$19,691▼ $8,661
Mortgage Notes Payable Secured by Investment Property$3,916$3,267▼ $649
Total Liabilities$32,268$22,958▼ $9,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,532,956$6,057,254▲ $524,298
Net Assets With Donor Restrictions$237,252$170,889▼ $66,363
Total Net Assets Fund Balance$5,770,208$6,228,143▲ $457,935
Total Liabilities and Net Assets / Fund Balance$5,802,476$6,251,101▲ $448,625

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,356,176-$5,356,176
Equipment$77,831$154,090$231,921
Buildings$97,775$42,461$140,236
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Eric B ParteeExecutive Director$93,042$93,042

Board Members and Trustees

NameTitle
Rhett RohrerPresident
Carlo McginnisVice President
Greg SchrandVice President
Tom WallVice President
Bill SwansonTrustee
Cari VotaTrustee
Dave HershbergerTrustee
Dave SmithTrustee
Jim FarfsingTrustee
Karl GiesekeTrustee
Lori MorganTrustee
Mark PlavkoTrustee
Robyn BersaniTrustee
Bill SchroederSecretary
Duane KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,342
Program Service Revenue
$0
Investment Income
$48,035
Other Revenue
$4,451
All Other Contributions
$473,498
Change in Net Assets
$330,061

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
Other Non Cash Contri Table1$275,000Fair Market Value
Total Noncash Contributions1$275,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,874
Total Revenue per Audited Statements
$712,702
Total Revenue per Form 990
$584,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,443
Salaries, Compensation, and Employee Benefits$111,724
Total Fundraising Expense$31,476
Professional Fundraising Fees$5,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,434$7,443$11,165$93,042
Depreciation Depletion$20,817$796$84$21,697
Insurance$11,563$1,998-$13,561
Other Salaries and Wages$600$6,599$4,799$11,998
Fees for Services Accounting-$11,473-$11,473
All Other Expenses$5,832$938$1,707$8,477
Payroll Taxes$4,774$894$1,016$6,684
Office Expenses$760$4,086$1,160$6,006
Fees for Services Professional Fundraising--$5,600$5,600
Fees for Services Legal$4,445--$4,445
Other Expenses$124$182$3,733$4,039
Travel$1,603$195$195$1,993
Interest-$301-$301
Total Functional Expenses$181,274$42,017$31,476$254,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,767
Total Expenses per Audited Statements$254,767
Total Expenses per Form 990$254,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,600
Fundraising Gross Income$4,441
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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
No
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

“Treasurer duane v. Keller has a business relationship with director-lifetime michael t. Schueler who while a director does not have voting rights.”

Form 990, Part VI, Section A, Line 7A

“All persons who attend the annual meeting can vote on officers for the current fiscal year.”

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

“Each member of the board of directors was provided a draft of form 990 for discussion and review prior to its filing.”

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

“All persons serving as an officer, board member or a key member of management are required to complete an annual conflict of interest statement. All items identified as conflicts are reviewd by the board of directors.”

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

“The board of directors reviews published compensation statistics of other non-profit organizations or obtains related information by personal contact with other non-profit organizations in the cincinnati-dayton area.”

Form 990, Part VI, Section C, Line 18

“The organization will provide a copy of form 990 and form 990 t if applicable upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Miami Conservancy
EIN
31-0731645
Phone
5139659344
Address
209 RAILROAD AVENUE, LOVELAND, OH 45150

Signing Officer

Name
Duane Keller
Title
Treasurer
Phone
5139659344
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Keller
Formed
1967
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
142

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“The organization visits easement areas or uses aerial photography to challenge if there is encroachment or other easement violations. The organization also marks boundry lines and will follow up on any communication which indicated an easement infraction has occurred.”

PART II, LINE 9:

“Purchased conservation easements are recorded at cost. Donated easements are recorded at appraised value or estimated market value when an appraisal is not available.”

PART X, LINE 2:

“The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019691
IRS990/AccountsReceivableGrp/BOYAmt0132
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE THE LEADERSHIP AND RESOURCES NECESSARY TO PROTECT AND RESTORE THE OUTSTANDING NATURAL VALUES OF THE LITTLE MIAMI AS A NATIONAL WILD AND SCENIC RIVER, AND STATE SCENIC RIVER, AND IMPLEMENT THE LITTLE MIAMI CONSERVANCY VISION.
IRS990/AllOtherContributionsAmt0473498
IRS990/AllOtherExpensesGrp/FundraisingAmt01707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05832
IRS990/AllOtherExpensesGrp/TotalAmt08477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC B PARTEE
IRS990/BooksInCareOfDetail/PhoneNum05139659344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 RAILROAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035135
IRS990/CashNonInterestBearingGrp/EOYAmt023361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011165
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048035
IRS990/CYOtherExpensesAmt0137443
IRS990/CYOtherRevenueAmt04451
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0330061
IRS990/CYSalariesCompEmpBnftPaidAmt0111724
IRS990/CYTotalExpensesAmt0254767
IRS990/CYTotalFundraisingExpenseAmt031476
IRS990/CYTotalProfFndrsngExpnsAmt05600
IRS990/CYTotalRevenueAmt0584828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt084
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0796
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020817
IRS990/DepreciationDepletionGrp/TotalAmt021697
IRS990/Desc0THE ORGANIZATION HAS A FULL TIME DIRECTOR AND ADDITIONAL STAFF WHO WORK WITH LAND OWNERS AS WELL AS LOCAL, STATE AND FEDERAL AGENCIES ON THE PRESERVATION, SCENIC BEAUTY, CLEANLINESS, AND RECREATIONAL USE OF THE LITTLE MIAMI RIVER CORRIDOR.EXPENSES SUPPORTING PROGRAM SERVICES INCLUDE WAGES, TRAVEL, PAYROLL TAXES, UTILITIES, TELEPHONE, SUPPLIES, LAND MAINTENANCE, REAL ESTATE TAX AND OTHER MISCELLANEOUS COSTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0237252
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170889
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128626
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011473
IRS990/FeesForServicesAccountingGrp/TotalAmt011473
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04445
IRS990/FeesForServicesLegalGrp/TotalAmt04445
IRS990/FeesForServicesProfFundraising/FundraisingAmt05600
IRS990/FeesForServicesProfFundraising/TotalAmt05600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RHETT ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLO MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SCHRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN BERSANI
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL GIESEKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK PLAVKO
IRS990/Form990PartVIISectionAGrp/PersonNm11CARI VOTA
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM FARFSING
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC B PARTEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1593042
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04441
IRS990/GainOrLossGrp/SecuritiesAmt026419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt052620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170873
IRS990/GrossReceiptsAmt0729282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01998
IRS990/InsuranceGrp/ProgramServicesAmt011563
IRS990/InsuranceGrp/TotalAmt013561
IRS990/InterestGrp/ManagementAndGeneralAmt0301
IRS990/InterestGrp/TotalAmt0301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03733
IRS990/InvestmentIncomeGrp/ExclusionAmt021616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0433290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584293
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05266072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05531782
IRS990/LandBldgEquipCostOrOtherBssAmt05728333
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06224
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERMANENTLY PRESERVE AND MAINTAIN THE NATURAL ECOSYSTEM AND BEAUTY OF THE LITTLE MIAMI RIVER CORRIDOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03267
IRS990/NetAssetsOrFundBalancesBOYAmt05770208
IRS990/NetAssetsOrFundBalancesEOYAmt06228143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05532956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06057254
IRS990/NoncashContributionsAmt0275000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0760
IRS990/OfficeExpensesGrp/TotalAmt06006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01908
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/FundraisingAmt23733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt052077
IRS990/OtherExpensesGrp/ProgramServicesAmt14245
IRS990/OtherExpensesGrp/ProgramServicesAmt2124
IRS990/OtherExpensesGrp/TotalAmt052077
IRS990/OtherExpensesGrp/TotalAmt18371
IRS990/OtherExpensesGrp/TotalAmt25003
IRS990/OtherExpensesGrp/TotalAmt34039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600
IRS990/OtherSalariesAndWagesGrp/TotalAmt011998
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0894
IRS990/PayrollTaxesGrp/ProgramServicesAmt04774
IRS990/PayrollTaxesGrp/TotalAmt06684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05923
IRS990/PrincipalOfficerNm0DUANE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS RELATED TO WILDLIFE HABITATION ALONG THE RIVER, WATER QUALITY AND LIFE WITHIN THE RIVER. FISHING CLINICS, WATER QUALITY TESTING AND CLEANUP OF DEBRIS IN AND ALONG THE RIVER WERE PERFORMED THORUGH OUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049873
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR LAND OR CONSERVATION EASEMENTS, THE ORGANIZATION PROVIDES EROSION CONTROL, WETLANDS PRESERVATION AS WELL AS PLANTS, TREES, AND GRASSES TO PRESERVE THE NATURAL BEAUTY, HABITATION AND ECOSYSTEM OF THE RIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL FEES ARE INCURRED TO FIGHT ENCROACHMENT, PREPARE LAND PURCHASE OR DONATION AGREEMENTS AND ASSIST WITH OTHER RELATED LAND ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070931
IRS990/PYOtherExpensesAmt0144862
IRS990/PYOtherRevenueAmt01462
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0340450
IRS990/PYSalariesCompEmpBnftPaidAmt0106319
IRS990/PYTotalExpensesAmt0251181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 124. 2017 AMOUNT: $ 21. 2018 AMOUNT: $ 1. 2019 AMOUNT: $ 153. 2020 AMOUNT: $ 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.82000
IRS990ScheduleA/PublicSupportTotal170Amt01545411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,251,101
Liabilities
$22,958
Net assets
$6,228,143
Revenue
$584,828
Expenses
$254,767
Net income
$330,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$3.32$0.27$3.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.02$8.30$1.53$0.19$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.01$6.40$0.48$0.29$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.02$6.23$0.58$0.25$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits