Civic Intelligence

Waterkeepers Chesapeake Inc.

990 • Fiscal year 2019 • EIN 45-4381850

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2021

Organization ProfileWATERKEEPERSCHESAPEAKE.ORG
6930 Carroll Avenue Ste 408Takoma Park, MD 20913

(202) 423-0504

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,808

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,873,923

Up $1,114,630 (+147%) from 2018

Net Assets

Up

$1,862,990

Up $1,188,912 (+176%) from 2018

Liabilities

Down

$10,933

Down $74,282 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,766,138

Up $1,090,632 (+161%) from 2018

Expenses

Up

$658,613

Up $90,848 (+16%) from 2018

Net Income

Up

$1,107,525

Up $999,784 (+928%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $372,465Liabilities 2014: $0Net Assets 2014: $372,4652014Assets 2015: $464,322Liabilities 2015: $51,976Net Assets 2015: $412,3462015Assets 2016: $463,094Liabilities 2016: $16,673Net Assets 2016: $446,4212016Assets 2017: $690,342Liabilities 2017: $124,005Net Assets 2017: $566,3372017Assets 2018: $759,293Liabilities 2018: $85,215Net Assets 2018: $674,0782018Assets 2019: $1,873,923Liabilities 2019: $10,933Net Assets 2019: $1,862,9902019Assets 2020: $1,536,224Liabilities 2020: $22,040Net Assets 2020: $1,514,1842020Assets 2021: $1,179,540Liabilities 2021: $4,912Net Assets 2021: $1,174,6282021Assets 2022: $807,755Liabilities 2022: $10,681Net Assets 2022: $797,0742022Assets 2023: $509,754Liabilities 2023: $4,968Net Assets 2023: $504,7862023Assets 2024: $272,476Liabilities 2024: $10,942Net Assets 2024: $261,5342024

Highlighted filing

2019

Assets$1,873,923
Liabilities$10,933
Net Assets$1,862,990
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $372,571Expenses 2014: $106Net Income 2014: $372,4652014Revenue 2015: $401,969Expenses 2015: $362,088Net Income 2015: $39,8812015Revenue 2016: $453,998Expenses 2016: $420,003Net Income 2016: $33,9952016Revenue 2017: $610,234Expenses 2017: $490,318Net Income 2017: $119,9162017Revenue 2018: $675,506Expenses 2018: $567,765Net Income 2018: $107,7412018Revenue 2019: $1,766,138Expenses 2019: $658,613Net Income 2019: $1,107,5252019Revenue 2020: $460,410Expenses 2020: $809,216Net Income 2020: -$348,8062020Revenue 2021: $524,754Expenses 2021: $864,310Net Income 2021: -$339,5562021Revenue 2022: $478,320Expenses 2022: $855,874Net Income 2022: -$377,5542022Revenue 2023: $309,053Expenses 2023: $601,341Net Income 2023: -$292,2882023Revenue 2024: $437,762Expenses 2024: $681,014Net Income 2024: -$243,2522024

Highlighted filing

2019

Revenue$1,766,138
Expenses$658,613
Net Income$1,107,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2021
Return Version
2019v5.1
Gross Receipts
$1,766,138
Mission and Program Overview

Mission

A coalition of independent programs working to make the waters of the chesapeake and coastal bays swimmable and fishable. Waterkeepers chesapeake amplifies the voices of each waterkeeper and mobilizes these organizations to fight pollution and champion clean water.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,486,958-
Savings and Temporary Cash Investments$687,259$315,879▼ $371,380
Prepaid Expenses and Deferred Charges$40,000--
Cash and Non-Interest-Bearing Accounts$25,617$36,599▲ $10,982
Pledges and Grants Receivable$3,750$31,167▲ $27,417
Land, Buildings, and Equipment, Net$2,667$3,320▲ $653
Total Assets$759,293$1,873,923▲ $1,114,630
Liabilities
Unsecured Notes Loans Payable$81,000--
Accounts Payable and Accrued Expenses$2,393$10,933▲ $8,540
Other Liabilities$1,822--
Total Liabilities$85,215$10,933▼ $74,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$538,815$1,399,683▲ $860,868
Net Assets Without Donor Restrictions$135,263$463,307▲ $328,044
Total Net Assets Fund Balance$674,078$1,862,990▲ $1,188,912
Total Liabilities and Net Assets / Fund Balance$759,293$1,873,923▲ $1,114,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,320$2,424$5,744
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NicholasExecutive DirectorFT$109,252$7,556$116,808

Board Members and Trustees

NameTitle
Jeff HorstmanChair
Jesse IliffVice Chair
Adam Van GrackBoard Member
David FloresBoard Member
Dean NaujoksBoard Member
Robert GallagherBoard Member
Ted EvgeniadisBoard Member
Jamie BrunkowSecretary
Robin BroderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,711
Program Service Revenue
$0
Investment Income
$8,427
Other Revenue
$0
All Other Contributions
$1,752,111
Change in Net Assets
$1,107,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,138
Total Revenue per Audited Statements
$1,766,138
Total Revenue per Form 990
$1,766,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,227
Other Expenses$285,720
Total Fundraising Expense$79,906
Grants and Similar Amounts Paid$2,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,368$27,981$33,508$193,857
Current Officers, Directors, Trustees, and Key Employees$79,299$17,786$19,723$116,808
Other Employee Benefits$19,868$8,518$3,546$31,932
Fees for Services Lobbying$25,810$95-$25,905
Payroll Taxes$16,114$3,473$4,092$23,679
Travel$18,135$654$1,439$20,228
Fees for Services Other$15,172$1,995$784$17,951
Office Expenses$4,446$5,217$2,359$12,022
Occupancy$5,603$2,801$2,801$11,205
Fees for Services Accounting$7,422$976$383$8,781
Conferences and Meetings$347-$7,382$7,729
Other Expenses$5,052$4,452$1,748$5,052
Pension Plan Contributions$2,458$1,054$439$3,951
Insurance-$3,368-$3,368
Grants to Domestic Orgs$2,666--$2,666
Advertising$2,212$30-$2,242
Depreciation Depletion-$453-$453
Total Functional Expenses$494,814$83,893$79,906$658,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,613
Total Expenses per Audited Statements$658,613
Total Expenses per Form 990$658,613
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,905
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“Organizations process to review form 990 form 990 is prepared by and outside cpa firm. Copies of the 990 drafts are reviewed by the executive director and treasurer. The 990 draft is also”

Form 990, Part VI, Section B, Line 12

“Enforcement of conflicts policy waterkeepers chesapeakes conflict of interest policy requires an annual affirmation of compliance and disclosure statement for each board member”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official executive directors salary and benefits are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and the organization can be contacted by mail, phone, or through their website.”

Filing and Contact Details

Filer

Filer Name
Waterkeepers Chesapeake Inc
EIN
45-4381850
Phone
2024230504
Address
6930 CARROLL AVENUE STE 408, TAKOMA PARK, MD 20913

Signing Officer

Name
Robim Broder
Title
Treasurer
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Horstman
Formed
2012
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

Preparer

Firm
Alta CPA Group LLC
Address
59 Franklin Street, Annapolis, MD 21401
Preparer
Jeffrey S Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization mission a coalition of independent programs working to protect the waters of the chesapeake and coastal bays. Waterkeepers chesapeake inc. Amplifies the voices of each waterkeeper and mobilizes these organizations to fight pollution and champion clean water.”

Form 990, Part III, Line 1

“Organization mission a coalition of independent programs working to protect the waters of the chesapeake and coastal bays. Waterkeepers chesapeake inc. Amplifies the voices of each waterkeeper and mobilizes these organizations to fight pollution and champion clean water.”

Form 990, Part XI, Line 9

“Changes in net assets- the amount of 81,387 reflects 81,000 incorrectly listed as a loan, but is restricted net assets, and 387 in accumulated depreciation adjustment. The balance sheet, statement of revenue and statement of expenses now tie to the audited financial statements.”

Financial Statement Notes

X 2

“The organization is exempt from federal and state income taxes under internal revenue code section 501c3. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for the three years after it is filed.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt02212
IRS990/AdvertisingGrp/TotalAmt02242
IRS990/AllOtherContributionsAmt01752111
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH NICHOLAS
IRS990/BooksInCareOfDetail/PhoneNum02024230504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 CARROLL AVENUE STE 408
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAKOMA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025617
IRS990/CashNonInterestBearingGrp/EOYAmt036599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019723
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116808
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt07382
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0347
IRS990/ConferencesMeetingsGrp/TotalAmt07729
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01757711
IRS990/CYGrantsAndSimilarPaidAmt02666
IRS990/CYInvestmentIncomeAmt08427
IRS990/CYOtherExpensesAmt0285720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01107525
IRS990/CYSalariesCompEmpBnftPaidAmt0370227
IRS990/CYTotalExpensesAmt0658613
IRS990/CYTotalFundraisingExpenseAmt079906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01766138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0453
IRS990/DepreciationDepletionGrp/TotalAmt0453
IRS990/Desc0A COALITION OF INDEPENDENT PROGRAMS WORKING TO PROTECT THE WATERS OF THE CHESAPEAKE BAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0538815
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01399683
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0383
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0976
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07422
IRS990/FeesForServicesAccountingGrp/TotalAmt08781
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt025810
IRS990/FeesForServicesLobbyingGrp/TotalAmt025905
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0784
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015172
IRS990/FeesForServicesOtherGrp/TotalAmt017951
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm2TED EVGENIADIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM VAN GRACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HORSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE ILIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN NAUJOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE BRUNKOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01766138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03368
IRS990/InsuranceGrp/TotalAmt03368
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01486958
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03320
IRS990/LandBldgEquipCostOrOtherBssAmt05744
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674078
IRS990/NetAssetsOrFundBalancesEOYAmt01862990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463307
IRS990/NoncashContributionsAmt01038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02801
IRS990/OccupancyGrp/ManagementAndGeneralAmt02801
IRS990/OccupancyGrp/ProgramServicesAmt05603
IRS990/OccupancyGrp/TotalAmt011205
IRS990/OfficeExpensesGrp/FundraisingAmt02359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05217
IRS990/OfficeExpensesGrp/ProgramServicesAmt04446
IRS990/OfficeExpensesGrp/TotalAmt012022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt081387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031932
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN CONSULTANTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION CONSULTANTS
IRS990/OtherExpensesGrp/Desc3INTERNS
IRS990/OtherExpensesGrp/FundraisingAmt01702
IRS990/OtherExpensesGrp/FundraisingAmt11748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24452
IRS990/OtherExpensesGrp/ProgramServicesAmt041000
IRS990/OtherExpensesGrp/ProgramServicesAmt132977
IRS990/OtherExpensesGrp/ProgramServicesAmt283865
IRS990/OtherExpensesGrp/ProgramServicesAmt35052
IRS990/OtherExpensesGrp/TotalAmt041705
IRS990/OtherExpensesGrp/TotalAmt139014
IRS990/OtherExpensesGrp/TotalAmt290065
IRS990/OtherExpensesGrp/TotalAmt35052
IRS990/OtherLiabilitiesGrp/BOYAmt01822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193857
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03473
IRS990/PayrollTaxesGrp/ProgramServicesAmt016114
IRS990/PayrollTaxesGrp/TotalAmt023679
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02458
IRS990/PensionPlanContributionsGrp/TotalAmt03951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031167
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrincipalOfficerNm0JEFF HORSTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191266
IRS990/PYRevenuesLessExpensesAmt0107741
IRS990/PYSalariesCompEmpBnftPaidAmt0376499
IRS990/PYTotalExpensesAmt0567765
IRS990/PYTotalRevenueAmt0675506
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01107525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01757711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0609965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03898745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08427
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03899418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01757711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401969
IRS990ScheduleA/Total509Grp/TotalAmt03899418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01766138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03907845
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0564
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt012000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt012000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt024564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0628
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0600
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0600
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt03123
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt02513
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt02400
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt02400
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt012494
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025905
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012564
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt062469
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt04685
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01295
IRS990ScheduleC/LobbyingCeilingAmt018741
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05181
IRS990ScheduleC/PoliticalExpendituresAmt025905
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt02016 WAS THE FIRST YEAR THE ORGANIZATION BECAME INVOLVED IN GRASS ROOTS LOBBYING TO PROMOTE AWARENESS OF THE WATER QUALITY IN THE CHESAPEAKE BAY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025905
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt025905
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025905
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt020724
IRS990ScheduleD/EquipmentGrp/BookValueAmt03320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05744
IRS990ScheduleD/ExpensesSubtotalAmt0658613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01766138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501C3. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,873,923
Liabilities
$10,933
Net assets
$1,862,990
Revenue
$1,766,138
Expenses
$658,613
Net income
$1,107,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.44$0.68$0.24
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.31$0.60$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.48$0.86$0.38
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.52$0.86$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.51$0.46$0.81$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.77$0.66$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$0.68$0.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$0.61$0.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.45$0.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.40$0.36$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.37$0.00$0.37
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00