Civic Intelligence

West-Rhode Riverkeeper Inc

990 • Fiscal year 2016 • EIN 41-2164361

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.WESTRHODERIVERKEEPER.ORG
4800 Atwell RdShady Side, MD 20764-2603

(443) 758-7797

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$96,064

Up $16,640 (+21%) from 2015

Net Assets

Up

$85,716

Up $30,939 (+56%) from 2015

Liabilities

Down

$10,348

Down $14,299 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$412,765

Down $34,021 (-7.6%) from 2015

Expenses

Down

$381,826

Down $129,913 (-25%) from 2015

Net Income

Up

$30,939

Up $95,892 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$96,064
Liabilities$10,348
Net Assets$85,716
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$412,765
Expenses$381,826
Net Income$30,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$420,505
Mission and Program Overview

Mission

Monitoring of the west and rhode rivers and their watersheds.

Making the west and rhode rivers and their watersheds safe for people and wildlife through public policies and programs that promote healthy waterways and stop pollution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,694$83,674▲ $14,980
Land, Buildings, and Equipment, Net$10,678$7,838▼ $2,840
Pledges and Grants Receivable-$4,500-
Prepaid Expenses and Deferred Charges$52$52→ $0
Total Assets$79,424$96,064▲ $16,640
Liabilities
Unsecured Notes Loans Payable$23,500$10,000▼ $13,500
Accounts Payable and Accrued Expenses$1,147$348▼ $799
Total Liabilities$24,647$10,348▼ $14,299
Net Assets / Fund Balance
Unrestricted Net Assets$13,395$85,716▲ $72,321
Temporarily Rstr Net Assets$41,382--
Total Net Assets Fund Balance$54,777$85,716▲ $30,939
Total Liabilities and Net Assets / Fund Balance$79,424$96,064▲ $16,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,838$74,146$81,984
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John WyssBoard Chairm
Mike LoftonVice Chair
Dr George DonohueBoard Member
Ellen Humphries PonderBoard Member
Lynne MulstonBoard Member
Pat Mahoney JrBoard Member
Stoney SimonsBoard Member
Tom HoppinBoard Member
Virginia ClagettBoard Member
Tim ZimmermannSecretary
Jennifer SteeleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource Restoration Group LLCWetland Restora1528 GOVERNOR BRIDGE RD, Davidsonville, MD 21034$159,669
Revenue and Support

Revenue Composition

Contributions and Grants
$376,816
Program Service Revenue
$16,809
Investment Income
$53
Other Revenue
$19,087
All Other Contributions
$363,446
Change in Net Assets
$30,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,761
Salaries, Compensation, and Employee Benefits$92,065
Total Fundraising Expense$18,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,134-$7,740$223,874
Other Salaries and Wages$65,632$8,204$8,204$82,040
Occupancy$17,500--$17,500
Fees for Services Accounting$11,973--$11,973
Payroll Taxes$6,551$819$819$8,189
Office Expenses$6,304$522$852$7,678
Insurance$4,474$497-$4,971
All Other Expenses$1,942$1,502$875$4,319
Depreciation Depletion$2,272$568-$2,840
Other Expenses$2,382$182-$2,564
Other Employee Benefits$1,468$184$184$1,836
Information Technology$604$113$38$755
Travel$145--$145
Total Functional Expenses$350,523$12,591$18,712$381,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,827
Fundraising Direct Expenses$7,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$26,827$26,827$7,740$19,087
Total Events$26,827$26,827$7,740$19,087
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
4437587797
Address
4800 ATWELL RD, SHADY SIDE, MD 20764-2603

Signing Officer

Name
John Wyss
Title
Board Chairman
Phone
4108677171
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wyss
Formed
2005
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
63

Preparer

Firm
Annapolis Accounting Services Inc
Address
2014 RENARD CT STE H, ANNAPOLIS, MD 21401-6764
Preparer
Chris Battista CPA
Phone
4105730410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 500 0 0 subcontract project expenses 215,634 0 0 events ride for rivers 0 0 3,765 concerts 0 0 1,418 other event expenses 0 0 2,557 total 216,134 0 7,740”

Raw XML AppendixShowing 400 of 446 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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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/ExplanationTxt2CONTRACT LABOR 500 0 0 SUBCONTRACT PROJECT EXPENSES 215,634 0 0 EVENTS RIDE FOR RIVERS 0 0 3,765 CONCERTS 0 0 1,418 OTHER EVENT EXPENSES 0 0 2,557 TOTAL 216,134 0 7,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,064
Liabilities
$10,348
Net assets
$85,716
Revenue
$412,765
Expenses
$381,826
Net income
$30,939
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