Civic Intelligence

River Management Society

990 • Fiscal year 2020 • EIN 31-1297130

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

128%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$62,914

Up $35,343 (+128%) from 2019

Net Assets

Up

$53,454

Up $33,804 (+172%) from 2019

Liabilities

Up

$9,460

Up $1,539 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$381,449

Up $86,396 (+29%) from 2019

Expenses

Up

$348,120

Up $40,929 (+13%) from 2019

Net Income

Up

$33,329

Up $45,467 (+375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$62,914
Liabilities$9,460
Net Assets$53,454
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$381,449
Expenses$348,120
Net Income$33,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$381,449
Mission and Program Overview

Mission

MANAGING PUBLIC RIVERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,650$53,454▲ $33,804
Savings and Temporary Cash Investments$18,271$52,968▲ $34,697
Cash and Non-Interest-Bearing Accounts$7,171$8,109▲ $938
Inventories for Sale or Use$750$750→ $0
Accounts Receivable$600$600→ $0
Land, Buildings, and Equipment, Net$779$487▼ $292
Total Assets$27,571$62,914▲ $35,343
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Other Liabilities$2,921$4,460▲ $1,539
Total Liabilities$7,921$9,460▲ $1,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,650$53,454▲ $33,804
Total Liabilities and Net Assets / Fund Balance$27,571$62,914▲ $35,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487$1,601$2,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Risa ShimodaExe. DirectorFT$64,699$64,699

Board Members and Trustees

NameTitle
Linda JalbertPresident
Bo ShelbyV. President
Bob RandallDirector
David W SchadeDirector
Emma LordDirector
Jane PolanskyDirector
Lisa ByersDirector
Nathaniel HuntDirector
Rob WhiteDirector
Steve ChestertonDirector
Helen CloughSecretary
David CernicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,632
Program Service Revenue
$14,787
Investment Income
$697
Other Revenue
$333
All Other Contributions
$31,119
Change in Net Assets
$33,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,120
Total Fundraising Expense$280
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$183,938$11,707-$195,645
Other Expenses$91,196$675-$91,196
Office Expenses$12,003$3,209$280$15,492
Conferences and Meetings$13,934--$13,934
Travel$11,871$23-$11,894
Information Technology$6,948--$6,948
Occupancy-$6,867-$6,867
Fees for Services Accounting-$3,660-$3,660
Depreciation Depletion$292--$292
Fees for Services Legal-$225-$225
All Other Expenses$110$93-$203
Total Functional Expenses$321,381$26,459$280$348,120
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$4,460
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
2021-09-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Risa Shimoda
Formed
1989
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
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 195645, of which, 183938 is for program services, 11707 is for administration.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT
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IRS990/PYContributionsGrantsAmt0255903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307191
IRS990/PYProgramServiceRevenueAmt036538
IRS990/PYRevenuesLessExpensesAmt0-12138
IRS990/PYTotalExpensesAmt0307191
IRS990/PYTotalRevenueAmt0295053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052968
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0268357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0467817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02011
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01588450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206450
IRS990ScheduleA/Total509Grp/TotalAmt01588450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487
IRS990ScheduleD/TotalLiabilityAmt04460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRESIDENT TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTOR FEES 195645, OF WHICH, 183938 IS FOR PROGRAM SERVICES, 11707 IS FOR ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section B, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027571
IRS990/TotalAssetsEOYAmt062914
IRS990/TotalAssetsGrp/BOYAmt027571
IRS990/TotalAssetsGrp/EOYAmt062914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365632

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,914
Liabilities
$9,460
Net assets
$53,454
Revenue
$381,449
Expenses
$348,120
Net income
$33,329
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