Civic Intelligence

West-Rhode Riverkeeper Inc

990 • Fiscal year 2014 • EIN 41-2164361

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.WESTRHODERIVERKEEPER.ORG
4800 Atwell RoadRoom/Suite 6Shady Side, MD 20764

(410) 867-7171

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$126,214

Down $133,106 (-51%) from 2013

Net Assets

Down

$119,730

Down $133,891 (-53%) from 2013

Liabilities

Up

$6,484

Up $785 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Up

$561,946

Up $136,558 (+32%) from 2013

Expenses

Up

$695,837

Up $270,938 (+64%) from 2013

Net Income

Down

-$133,891

Down $134,380 (-27481%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $188,518Liabilities 2011: $3,036Net Assets 2011: $185,4822011Assets 2012: $261,865Liabilities 2012: $8,733Net Assets 2012: $253,1322012Assets 2013: $259,320Liabilities 2013: $5,699Net Assets 2013: $253,6212013Assets 2014: $126,214Liabilities 2014: $6,484Net Assets 2014: $119,7302014Assets 2015: $79,424Liabilities 2015: $24,647Net Assets 2015: $54,7772015Assets 2016: $96,064Liabilities 2016: $10,348Net Assets 2016: $85,7162016Assets 2017: $43,948Liabilities 2017: $740Net Assets 2017: $43,2082017Assets 2018: $55,067Liabilities 2018: $1,091Net Assets 2018: $53,9762018

Highlighted filing

2014

Assets$126,214
Liabilities$6,484
Net Assets$119,730
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $282,094Expenses 2011: $336,528Net Income 2011: -$54,4342011Expenses 2012: $313,0742012Revenue 2013: $425,388Expenses 2013: $424,899Net Income 2013: $4892013Revenue 2014: $561,946Expenses 2014: $695,837Net Income 2014: -$133,8912014Revenue 2015: $446,786Expenses 2015: $511,739Net Income 2015: -$64,9532015Revenue 2016: $412,765Expenses 2016: $381,826Net Income 2016: $30,9392016Revenue 2017: $160,289Expenses 2017: $202,797Net Income 2017: -$42,5082017Revenue 2018: $214,372Expenses 2018: $203,604Net Income 2018: $10,7682018

Highlighted filing

2014

Revenue$561,946
Expenses$695,837
Net Income-$133,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$562,772
Mission and Program Overview

Mission

Monitoring of the west and rhode rivers and their watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,406$108,364▼ $142,042
Pledges and Grants Receivable$7,039$13,461▲ $6,422
Land, Buildings, and Equipment, Net$1,651$4,301▲ $2,650
Total Assets$259,320$126,214▼ $133,106
Other Assets Total$224$88▼ $136
Liabilities
Accounts Payable and Accrued Expenses$5,699$6,484▲ $785
Total Liabilities$5,699$6,484▲ $785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$168,276$85,980▼ $82,296
Unrestricted Net Assets$85,345$33,750▼ $51,595
Total Net Assets Fund Balance$253,621$119,730▼ $133,891
Total Liabilities and Net Assets / Fund Balance$259,320$126,214▼ $133,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,301$77,208$81,509
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert GallagherBoard Chairm
Donna Schlegel-
Ellen Ponder-
Jennifer Steele-
John Wyss-
Mike Lofton-
Pay Mahoney Jr-
Tim Zimmermann-
Virginia ClagettSecretary
Dr George DonohueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,098
Program Service Revenue
$29,450
Investment Income
$445
Other Revenue
$21,953
All Other Contributions
$486,067
Change in Net Assets
$-133,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,251
Salaries, Compensation, and Employee Benefits$247,586
Total Fundraising Expense$30,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,089$22,128$11,064$221,281
Fees for Services Other$51,461-$15,777$67,238
Payroll Taxes$17,163$2,019$1,010$20,192
Occupancy$2,500$15,000-$17,500
Fees for Services Accounting$13,038--$13,038
Office Expenses$8,884$808$937$10,629
All Other Expenses$6,391$1,810$557$8,758
Other Employee Benefits$4,585-$1,528$6,113
Insurance$5,234$582-$5,816
Other Expenses$4,247--$4,247
Depreciation Depletion$1,220$268-$1,488
Travel$999--$999
Information Technology$412$77$26$515
Total Functional Expenses$622,246$42,692$30,899$695,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$22,734$22,734-$22,734
Total Events$22,734$22,734-$22,734
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“An independent review is performed by an outside cpa firm. The review and the tax return are discussed at a board of director's meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available in the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
West Rhode Riverkeeper Inc
EIN
41-2164361
Phone
4108677171
Address
4800 ATWELL ROAD, ROOM/SUITE 6, SHADY SIDE, MD 20764

Signing Officer

Name
William J Holland
Title
Executive Director
Phone
4108677171
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wyss
Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Annapolis Accounting Services Inc
Address
2014 RENARD CT STE H, ANNAPOLIS, MD 21401-6764
Preparer
Chris Battista CPA
Phone
4105730410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199181
IRS990ScheduleA/Total509Grp/TotalAmt01836777
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272203
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT REVIEW IS PERFORMED BY AN OUTSIDE CPA FIRM. THE REVIEW AND THE TAX RETURN ARE DISCUSSED AT A BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0126214
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695837
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IRS990/TotalProgramServiceRevenueAmt029450
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561946
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126214
IRS990/TravelGrp/ProgramServicesAmt0999
IRS990/TravelGrp/TotalAmt0999
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt085345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033750
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHADY SIDE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020764
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WESTRHODERIVERKEEPER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108677171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST RHODE RIVERKEEPER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0412164361
ReturnHeader/Filer/PhoneNum04108677171
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 ATWELL ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 6
ReturnHeader/Filer/USAddress/CityNm0SHADY SIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522248341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNAPOLIS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 RENARD CT STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016764
ReturnHeader/PreparerPersonGrp/PhoneNum04105730410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02015-06-30T16:05:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,214
Liabilities
$6,484
Net assets
$119,730
Revenue
$561,946
Expenses
$695,837
Net income
-$133,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.14$2.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.60$2.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$4.13$3.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.55$4.47$5.12$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$5.62$6.96$1.34
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.54$4.25$4.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.09$2.53$3.13
2011Summary only. Only limited summary data is available for this year.$1.89$0.03$1.85$2.82$3.37$0.54