Civic Intelligence

Ottawa River Coalition

990 • Fiscal year 2021 • EIN 34-1760201

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2023

1870 Slabtown RoadLima, OH 45801

(419) 222-0846

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,220

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,255

Up $605 (+37%) from 2020

Net Assets

Up

$2,255

Up $605 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,856

Down $20,994 (-59%) from 2020

Expenses

Down

$14,251

Down $24,527 (-63%) from 2020

Net Income

Up

$605

Up $3,533 (+121%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $1,650Liabilities 2020: $0Net Assets 2020: $1,6502020Assets 2021: $2,255Liabilities 2021: $0Net Assets 2021: $2,2552021Assets 2022: $5,835Liabilities 2022: $0Net Assets 2022: $5,8352022Assets 2023: $14,612Liabilities 2023: $0Net Assets 2023: $14,6122023Assets 2024: $18,847Liabilities 2024: $0Net Assets 2024: $18,8472024Assets 2025: $25,159Liabilities 2025: $0Net Assets 2025: $25,1592025

Highlighted filing

2021

Assets$2,255
Liabilities$0
Net Assets$2,255

Operations Trend

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

$40K$20K$0-$20KRevenue 2020: $35,850Expenses 2020: $38,778Net Income 2020: -$2,9282020Revenue 2021: $14,856Expenses 2021: $14,251Net Income 2021: $6052021Revenue 2022: $18,235Expenses 2022: $14,655Net Income 2022: $3,5802022Revenue 2023: $11,622Expenses 2023: $2,845Net Income 2023: $8,7772023Revenue 2024: $17,675Expenses 2024: $13,440Net Income 2024: $4,2352024Revenue 2025: $19,036Expenses 2025: $12,724Net Income 2025: $6,3122025

Highlighted filing

2021

Revenue$14,856
Expenses$14,251
Net Income$605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2023
Return Version
2021v4.0
Gross Receipts
$23,761
Mission and Program Overview

Mission

The mission of the Ottawa River Coalition is to promote the wise management and use of the Ottawa River and its watershed as a valuable community resource. The Coalition's primary exempt purpose is combatting/preventing water pollution.

Our mission is to promote the wise management and use of the Ottawa River and its watershed as a valuable community resource. The Coalition is engaged in a wide variety of activities, all aimed at understanding and protecting water quality in the 372 square mile watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,650$2,255▲ $605
Cap Stk Tr Prin Current Funds$1,650$2,255▲ $605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,650$2,255▲ $605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650$2,255▲ $605
Total Liabilities and Net Assets / Fund Balance$1,650$2,255▲ $605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Haley BelisleExecutive DirectorPT$12,220$12,220

Board Members and Trustees

NameTitle
Joe GearingChairman
Tyler BlackVice Chairman
Sophia FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,592
All Other Contributions
$4,364
Change in Net Assets
$605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,220--$12,220
Depreciation Depletion$1,329--$1,329
Conferences and Meetings$196--$196
Other Expenses$46$0$0$46
Total Functional Expenses$14,251$0$0$14,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,497
Fundraising Direct Expenses$8,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry/Silent Auction$16,497$16,497$830$15,667
Total Events$16,497$16,497$8,905$7,592
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
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
No
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 6

As defined in the organizations bylaws, it was created with membership and dues - paying members having voting rights. Annual dues are $100 per member organization and gives one vote at regular and annual meetings.

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

The organization's officers comprise its Executive Committee. From time to time the Executive Committee is given the authority by the membership (voting representatives) to act on behalf of the organization.

Form 990, Part VI, Section A, Line 9

Home mailing addresses for all the 2021 officers of this organization are provided on this Form 990, Part VII, Section A. As of the filing of this report, none of these officers are in residence at the organization's physical address. the Secretary/Executive Director of the organization is the only officer generally located at the organization's phsical address. in October 2021 the organization moved to its current address of 1870 Slabtown Road, Lima, Ohio 45801.

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

At the first regular meeting of the organization after the filing of the IRS Form 990 and the State's Annual Charitable Organization Registration Statement, the Secretary/Executive Director Reports that these documents have been completed and filed and the copies are available at her/his office to any person to review by appointment.

Form 990, Part VI, Section C, Line 19

The records of the organization regarding governing documents and financial statements are available to the public upon request and by appointment with the Secretary/Executive Director.

Filing and Contact Details

Filer

Filer Name
Ottawa River Coalition
EIN
34-1760201
Phone
4192220846
Address
1870 Slabtown Road, Lima, OH 45801

Signing Officer

Name
Lydia Archambo
Title
ORC Executive Director
Phone
4192220846
Signed
2023-09-28

Organization Details

Principal Officer
Joe Gearing
Formed
1993
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

Change in Executive Director in 2020 resulted in the incorrect filing of form 990-EZ. Because of the conservation easements we hold, we must file in long-form with the proper schedules. This error was discovered internally in 2023 when the 2022 form 990 was prepared.

Schedule B, Part I

The Failure of the Executive Director to capture the tradition $5,000.00 contribution from the Lima Refinery resulted in completion of Schedule B not being required this year.

Financial Statement Notes

Schedule D, Part II, Line 9

How the organization report conservation easement in its revenue and expenses statement and balance sheet. There is no revenue generated for this organization from the holding of the conservation easements - property owned by local school districts in both cases. Our organization is not obligated to expenses in managing either easement and consequently had no such expenses in 2021. Our organization's role is the 3rd party oversight agency.

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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0How the organization report conservation easement in its revenue and expenses statement and balance sheet. There is no revenue generated for this organization from the holding of the conservation easements - property owned by local school districts in both cases. Our organization is not obligated to expenses in managing either easement and consequently had no such expenses in 2021. Our organization's role is the 3rd party oversight agency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part II, Line 9
IRS990ScheduleD/TotalAcreageCnt017.64
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry/Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in Executive Director in 2020 resulted in the incorrect filing of form 990-EZ. Because of the conservation easements we hold, we must file in long-form with the proper schedules. This error was discovered internally in 2023 when the 2022 form 990 was prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As defined in the organizations bylaws, it was created with membership and dues - paying members having voting rights. Annual dues are $100 per member organization and gives one vote at regular and annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's officers comprise its Executive Committee. From time to time the Executive Committee is given the authority by the membership (voting representatives) to act on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Home mailing addresses for all the 2021 officers of this organization are provided on this Form 990, Part VII, Section A. As of the filing of this report, none of these officers are in residence at the organization's physical address. the Secretary/Executive Director of the organization is the only officer generally located at the organization's phsical address. in October 2021 the organization moved to its current address of 1870 Slabtown Road, Lima, Ohio 45801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the first regular meeting of the organization after the filing of the IRS Form 990 and the State's Annual Charitable Organization Registration Statement, the Secretary/Executive Director Reports that these documents have been completed and filed and the copies are available at her/his office to any person to review by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The records of the organization regarding governing documents and financial statements are available to the public upon request and by appointment with the Secretary/Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Failure of the Executive Director to capture the tradition $5,000.00 contribution from the Lima Refinery resulted in completion of Schedule B not being required this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Schedule B, Part I
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01650
IRS990/TotalAssetsEOYAmt02255
IRS990/TotalAssetsGrp/BOYAmt01650
IRS990/TotalAssetsGrp/EOYAmt02255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014251
IRS990/TotalFunctionalExpensesGrp/TotalAmt014251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt014251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02255
IRS990/TotReportableCompRltdOrgAmt012220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02860 Sands Road
IRS990/USAddress/CityNm0Lima
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045805
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0thisismyriver.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0This is not a late filing. This is an amended return filing. A change of Executive Director in 2020 resulted in the incorrect filing of Form 990-EZ. Because of the conservation easements we hold, we must file in long-form with the proper schedules. This error was discovered internally in 2023 when the 2022 Form 990 was prepared.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Archambo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORC Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04192220846
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA RIVER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0341760201
ReturnHeader/Filer/PhoneNum04192220846
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 Slabtown Road
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045801
ReturnHeader/ReturnTs02023-11-17T08:51:50-07:00
ReturnHeader/ReturnTypeCd0990

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