Civic Intelligence

River Management Society

990 • Fiscal year 2019 • EIN 31-1297130

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization ProfileN/A
PO Box 5750Takoma Park, MD 20913

(301) 585-4677

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,841

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$27,571

Down $6,603 (-19%) from 2018

Net Assets

Down

$19,650

Down $11,909 (-38%) from 2018

Liabilities

Up

$7,921

Up $5,306 (+203%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$295,053

Down $113,331 (-28%) from 2018

Expenses

Down

$307,191

Down $113,087 (-27%) from 2018

Net Income

Down

-$12,138

Down $244 (-2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $191,397Liabilities 2010: $91,009Net Assets 2010: $100,3882010Assets 2011: $179,618Liabilities 2011: $67,994Net Assets 2011: $111,6242011Assets 2012: $153,225Liabilities 2012: $42,495Net Assets 2012: $110,7302012Assets 2013: $81,388Liabilities 2013: $20,795Net Assets 2013: $60,5932013Assets 2017: $44,726Liabilities 2017: $1,045Net Assets 2017: $43,6812017Assets 2018: $34,174Liabilities 2018: $2,615Net Assets 2018: $31,5592018Assets 2019: $27,571Liabilities 2019: $7,921Net Assets 2019: $19,6502019Assets 2020: $62,914Liabilities 2020: $9,460Net Assets 2020: $53,4542020Assets 2021: $119,129Liabilities 2021: $4,518Net Assets 2021: $114,6112021Assets 2022: $125,437Liabilities 2022: $3,326Net Assets 2022: $122,1112022Assets 2023: $196,426Liabilities 2023: $4,355Net Assets 2023: $192,0712023Assets 2024: $153,064Liabilities 2024: $5,799Net Assets 2024: $147,2652024

Highlighted filing

2019

Assets$27,571
Liabilities$7,921
Net Assets$19,650
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $246,9672010Revenue 2011: $139,663Expenses 2011: $128,426Net Income 2011: $11,2372011Expenses 2012: $214,5432012Revenue 2013: $145,735Expenses 2013: $200,085Net Income 2013: -$54,3502013Revenue 2017: $298,916Expenses 2017: $351,394Net Income 2017: -$52,4782017Revenue 2018: $408,384Expenses 2018: $420,278Net Income 2018: -$11,8942018Revenue 2019: $295,053Expenses 2019: $307,191Net Income 2019: -$12,1382019Revenue 2020: $381,449Expenses 2020: $348,120Net Income 2020: $33,3292020Revenue 2021: $323,212Expenses 2021: $261,389Net Income 2021: $61,8232021Revenue 2022: $384,847Expenses 2022: $374,413Net Income 2022: $10,4342022Revenue 2023: $468,390Expenses 2023: $398,608Net Income 2023: $69,7822023Revenue 2024: $374,433Expenses 2024: $419,503Net Income 2024: -$45,0702024

Highlighted filing

2019

Revenue$295,053
Expenses$307,191
Net Income-$12,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$295,053
Mission and Program Overview

Mission

MANAGING PUBLIC RIVERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,559$19,650▼ $11,909
Savings and Temporary Cash Investments$26,661$18,271▼ $8,390
Cash and Non-Interest-Bearing Accounts$5,566$7,171▲ $1,605
Land, Buildings, and Equipment, Net$1,197$779▼ $418
Inventories for Sale or Use$750$750→ $0
Accounts Receivable-$600-
Total Assets$34,174$27,571▼ $6,603
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Other Liabilities$2,615$2,921▲ $306
Total Liabilities$2,615$7,921▲ $5,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,559$19,650▼ $11,909
Total Liabilities and Net Assets / Fund Balance$34,174$27,571▼ $6,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$779$1,309$2,088
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Risa ShimodaExe. DirectorFT$65,841$65,841

Board Members and Trustees

NameTitle
See AttachedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$255,903
Program Service Revenue
$36,538
Investment Income
$2,612
Other Revenue
$0
All Other Contributions
$243,612
Change in Net Assets
$-12,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,191
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,974$7,500-$201,474
Fees for Services Legal$42,633--$42,633
Conferences and Meetings$26,399--$26,399
Travel$16,049$6-$16,055
Information Technology$309$4,145-$4,454
Office Expenses$510$2,308-$2,818
Fees for Services Accounting-$2,011-$2,011
Other Expenses$1,435$120$189$1,744
Occupancy$343$1,373-$1,716
Insurance-$1,698-$1,698
All Other Expenses$738--$738
Depreciation Depletion$418--$418
Total Functional Expenses$287,545$19,388$258$307,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,921
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 B, Line 11B

“Reviewed by board president treasurer”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
River Management Society
EIN
31-1297130
Phone
3015854677
Address
PO BOX 5750, TAKOMA PARK, MD 20913

Signing Officer

Name
Risa Shimoda
Title
director
Signed
2020-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Risa Shimoda
Formed
1989
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Jj Schmelzle Co
Address
50 W EDMONSTON DR 201, ROCKVILLE, MD 20852
Preparer
Joseph Schmelzle
Phone
3016109966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 11G

“Subcontractor fees 201474, of which, 193974 is for program services.”

Raw XML Appendix390 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRESIDENT TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTOR FEES 201474, OF WHICH, 193974 IS FOR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section B, Line 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
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ReturnHeader/FilingSecurityInformation/IPTm013:55:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ SCHMELZLE CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W EDMONSTON DR 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016109966
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHMELZLE
ReturnHeader/ReturnTs02020-08-21T09:57:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,571
Liabilities
$7,921
Net assets
$19,650
Revenue
$295,053
Expenses
$307,191
Net income
-$12,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$3.74$4.20$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$4.68$3.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$3.85$3.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$3.23$2.61$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.53$3.81$3.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$2.95$3.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$4.08$4.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.99$3.51$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.61$1.46$2.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.42$1.11$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.68$1.12$1.40$1.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.91$1.00$2.47