Civic Intelligence

Oxbow Inc.

990 • Fiscal year 2022 • EIN 31-1187631

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileWWW.OXBOWINC.ORG
PO Box 4172Lawrenceburg, IN 47025

(812) 539-3666

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,697,470

Down $447,397 (-11%) from 2021

Net Assets

Down

$3,697,470

Down $447,397 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$397,744

Up $147,441 (+59%) from 2021

Expenses

Up

$148,685

Up $34,163 (+30%) from 2021

Net Income

Up

$249,059

Up $113,278 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,753,331Liabilities 2020: $0Net Assets 2020: $3,753,3312020Assets 2021: $4,144,867Liabilities 2021: $0Net Assets 2021: $4,144,8672021Assets 2022: $3,697,470Liabilities 2022: $0Net Assets 2022: $3,697,4702022Assets 2024: $4,180,921Liabilities 2024: $0Net Assets 2024: $4,180,9212024

Highlighted filing

2022

Assets$3,697,470
Liabilities$0
Net Assets$3,697,470
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0Revenue 2020: $452,067Expenses 2020: $104,016Net Income 2020: $348,0512020Revenue 2021: $250,303Expenses 2021: $114,522Net Income 2021: $135,7812021Revenue 2022: $397,744Expenses 2022: $148,685Net Income 2022: $249,0592022Revenue 2024: $412,904Expenses 2024: $138,130Net Income 2024: $274,7742024

Highlighted filing

2022

Revenue$397,744
Expenses$148,685
Net Income$249,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$541,295
Mission and Program Overview

Mission

To protect and preserve wetlands

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,887,275$2,514,048▼ $373,227
Land, Buildings, and Equipment, Net$478,301$478,301→ $0
Savings and Temporary Cash Investments$610,107$468,878▼ $141,229
Cash and Non-Interest-Bearing Accounts$168,242$235,346▲ $67,104
Inventories for Sale or Use$942$897▼ $45
Total Assets$4,144,867$3,697,470▼ $447,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,144,867$3,697,470▼ $447,397
Total Net Assets Fund Balance$4,144,867$3,697,470▼ $447,397
Total Liabilities and Net Assets / Fund Balance$4,144,867$3,697,470▼ $447,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$477,515-$477,515
Leasehold Improvements$786$7,652$8,438
Equipment-$600$600
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret L PoehlmannExecutive AdministratorFT$55,000$55,000

Board Members and Trustees

NameTitle
Dr Jon SeymourPresident
Richard PopeVice President
Andrea EwanTrustee
Denis ConoverTrustee
Eric BaumgardnerTrustee
Jack StengerTrustee
Jay StengerTrustee
John KleinTrustee
Meg RiestenbergTrustee
Michael MillerTrustee
Ron GrecoTrustee
Steve PelikanTrustee
Tim MaraTrustee
Wayne WauligmanTrustee
Dwight PoffenbergerSecretary
Edward GemperleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,124
Program Service Revenue
$0
Investment Income
$262,665
Other Revenue
$-45
All Other Contributions
$74,850
Change in Net Assets
$249,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,756
Other Expenses$53,752
Grants and Similar Amounts Paid$7,177
Total Fundraising Expense$146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Other Expenses-$21,621-$21,621
Fees for Service Investment Mgmnt Fees-$21,561-$21,561
Other Salaries and Wages-$15,705-$15,705
Other Employee Benefits-$9,000-$9,000
Payroll Taxes-$5,451-$5,451
Fees for Services Legal-$4,162-$4,162
Grants to Domestic Individuals$4,000--$4,000
Grants to Domestic Orgs$3,177--$3,177
Pension Plan Contributions-$2,600-$2,600
All Other Expenses-$1,140$146$1,286
Fees for Services Accounting-$600-$600
Office Expenses-$549-$549
Insurance-$457-$457
Total Functional Expenses$7,177$141,362$146$148,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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

Officer directors etc family relationship Part VI line 2

“A father and son serve on the board”

Members or stockholder classes and rights Part VI line 6

“Members include anyone who pays an annual due”

Member election for additional members Part VI line 7A

“Annual elections are held for officers upon which each member has a vote”

Form 990 governing body review Part VI line 11

“Reviewed by president and treasurer reviewed by president and treasurer”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy reviewed with members on annual basis”

CEO executive director top management comp Part VI line 15A

“Compensation determined by consultation with land trust alliance and comparison to other local organizations”

Governing documents etc available to public Part VI line 19

“Available upon request at office”

Filing and Contact Details

Filer

Filer Name
Oxbow Inc
EIN
31-1187631
Address
PO BOX 4172, Lawrenceburg, IN 47025

Signing Officer

Name
Edward Gemperle
Title
Treasurer
Phone
8125393666
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gemperle
Formed
1993
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Affordable Tax Consultants Inc
Address
PO BOX 3672, Lawrenceburg, IN 47025
Preparer
William B Lusk
Phone
8129260808
Supplemental Narrative

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“INCLUDED AT COST BASIS”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-696456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04144867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03697470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09000
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3BUSINESS ACCOUNT SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321621
IRS990/OtherExpensesGrp/TotalAmt02200
IRS990/OtherExpensesGrp/TotalAmt1652
IRS990/OtherExpensesGrp/TotalAmt2664
IRS990/OtherExpensesGrp/TotalAmt321621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015705
IRS990/OtherSalariesAndWagesGrp/TotalAmt015705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05451
IRS990/PayrollTaxesGrp/TotalAmt05451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02600
IRS990/PensionPlanContributionsGrp/TotalAmt02600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD GEMPERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL FUNDING FOR PROGRAMS AT SCHOOLS AND OTHER ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVE, PROTECT AND IMPROVE THE FLOOD PLAIN WETLAND AT THE MOUTH OF THE GREAT MIAMI RIVER. FUNDS ARE EXPENDED TO STUDY AND PRESERVE ENVIRONMENTAL AND ARCHAEOLOGICAL RESOURCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08397
IRS990/PYInvestmentIncomeAmt0142998
IRS990/PYOtherExpensesAmt091238
IRS990/PYOtherRevenueAmt0594
IRS990/PYProgramServiceRevenueAmt02041
IRS990/PYRevenuesLessExpensesAmt0135781
IRS990/PYSalariesCompEmpBnftPaidAmt014887
IRS990/PYTotalExpensesAmt0114522
IRS990/PYTotalRevenueAmt0250303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45980
IRS990ScheduleA/PublicSupportTotal170Amt0759626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759626
IRS990ScheduleA/TotalSupportAmt01652209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/LandGrp/BookValueAmt0477515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08438
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCLUDED AT COST BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Reports conservation easements (Part II, line 9)
IRS990ScheduleD/TotalAcreageCnt0235.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478301
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD POPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FATHER AND SON SERVE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS INCLUDE ANYONE WHO PAYS AN ANNUAL DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTIONS ARE HELD FOR OFFICERS UPON WHICH EACH MEMBER HAS A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY PRESIDENT AND TREASURER REVIEWED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY REVIEWED WITH MEMBERS ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION DETERMINED BY CONSULTATION WITH LAND TRUST ALLIANCE AND COMPARISON TO OTHER LOCAL ORGANIZATIONS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697,470
Liabilities
$0
Net assets
$3,697,470
Revenue
$397,744
Expenses
$148,685
Net income
$249,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.41$0.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.40$0.15$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.25$0.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.45$0.10$0.35