Civic Intelligence

Patapsco Heritage Greenway Inc

EIN 52-1199044 • 501(c)3 • Ellicott City, MD

View Organization Page

Profile

To preserve, protect, interpret and restore the environment, history and culture of the patapsco river valley.

3748 Old Columbia PikeEllicott City, MD 21043

patapsco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$107,476

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$471,078

Down $31,019 (-6.2%) from 2024

Liabilities

Down

$34,699

Down $4,096 (-11%) from 2024

Net Assets

Down

$436,379

Down $26,923 (-5.8%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$522,036

Down $63,520 (-11%) from 2024

Expenses

Up

$548,959

Up $15,405 (+2.9%) from 2024

Net Income

Down

-$26,923

Down $78,925 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $26,631Net Assets 2010: $26,6312010Assets 2011: $41,101Net Assets 2011: $41,1012011Assets 2012: $77,020Net Assets 2012: $77,0202012Assets 2013: $86,794Liabilities 2013: $0Net Assets 2013: $86,7942013Assets 2014: $88,261Liabilities 2014: $0Net Assets 2014: $88,2612014Assets 2015: $153,782Liabilities 2015: $0Net Assets 2015: $153,7822015Assets 2016: $114,744Liabilities 2016: $2152016Assets 2017: $159,828Liabilities 2017: $29,299Net Assets 2017: $130,5292017Assets 2018: $223,288Liabilities 2018: $65,447Net Assets 2018: $157,8412018Assets 2019: $219,293Liabilities 2019: $58,144Net Assets 2019: $161,1492019Assets 2020: $239,876Liabilities 2020: $25,093Net Assets 2020: $214,7832020Assets 2021: $285,509Liabilities 2021: $71,143Net Assets 2021: $214,3662021Assets 2022: $343,976Liabilities 2022: $81,566Net Assets 2022: $262,4102022Assets 2023: $441,617Liabilities 2023: $30,317Net Assets 2023: $411,3002023Assets 2024: $502,097Liabilities 2024: $38,795Net Assets 2024: $463,3022024Assets 2025: $471,078Liabilities 2025: $34,699Net Assets 2025: $436,3792025

Highlighted filing

2025

Assets$471,078
Liabilities$34,699
Net Assets$436,379
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $67,759Expenses 2010: $63,018Net Income 2010: $4,7412010Revenue 2011: $62,837Expenses 2011: $51,117Net Income 2011: $11,7202011Revenue 2012: $99,495Expenses 2012: $63,576Net Income 2012: $35,9192012Revenue 2013: $109,746Expenses 2013: $99,972Net Income 2013: $9,7742013Revenue 2014: $127,035Expenses 2014: $125,568Net Income 2014: $1,4672014Revenue 2015: $178,634Expenses 2015: $113,113Net Income 2015: $65,5212015Revenue 2016: $115,883Expenses 2016: $155,136Net Income 2016: -$39,2532016Revenue 2017: $261,421Expenses 2017: $246,986Net Income 2017: $14,4352017Revenue 2018: $295,313Expenses 2018: $268,001Net Income 2018: $27,3122018Revenue 2019: $321,652Expenses 2019: $318,344Net Income 2019: $3,3082019Revenue 2020: $382,611Expenses 2020: $328,977Net Income 2020: $53,6342020Revenue 2021: $296,524Expenses 2021: $296,941Net Income 2021: -$4172021Revenue 2022: $515,354Expenses 2022: $467,310Net Income 2022: $48,0442022Revenue 2023: $620,934Expenses 2023: $472,044Net Income 2023: $148,8902023Revenue 2024: $585,556Expenses 2024: $533,554Net Income 2024: $52,0022024Revenue 2025: $522,036Expenses 2025: $548,959Net Income 2025: -$26,9232025

Highlighted filing

2025

Revenue$522,036
Expenses$548,959
Net Income-$26,923
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,078
Liabilities
$34,699
Net assets
$436,379
Revenue
$522,036
Expenses
$548,959
Net income
-$26,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.35$4.36$5.22$5.49$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.39$4.63$5.86$5.34$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.30$4.11$6.21$4.72$1.49
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.82$2.62$5.15$4.67$0.48
2021Summary only. Only limited summary data is available for this year.$2.86$0.71$2.14$2.97$2.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$3.83$3.29$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$3.22$3.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.65$1.58$2.95$2.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$2.61$2.47$0.14
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.16$1.55$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.79$1.13$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.27$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.10$1.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.99$0.64$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.63$0.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.68$0.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$522,036
Mission and Program Overview

Mission

To preserve, protect, interpret and restore the environment, history and culture of the patapsco river valley.

Preserve, protect, interpret & restore the environment, history & culture of patapsco river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,870$407,813▲ $106,943
Cash and Non-Interest-Bearing Accounts$180,766$42,909▼ $137,857
Pledges and Grants Receivable$13,247$11,592▼ $1,655
Prepaid Expenses and Deferred Charges$5,964$7,514▲ $1,550
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$502,097$471,078▼ $31,019
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,795$34,699▼ $4,096
Total Liabilities$38,795$34,699▼ $4,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,828$303,551▲ $31,723
Net Assets With Donor Restrictions$191,474$132,828▼ $58,646
Total Net Assets Fund Balance$463,302$436,379▼ $26,923
Total Liabilities and Net Assets / Fund Balance$502,097$471,078▼ $31,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,813$16,813
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ShapiroExecutive DirectorFT$102,358$5,118$107,476

Board Members and Trustees

NameTitle
Mark SoutherlandPresident
Angela OberVice President
Daphne DalyVice President
Ray HaislipVice President
Alina YohananDirector
Chris GallantDirector
John HeinrichsDirector
Justine SchaefferDirector
Kevin ChinDirector
Lakshmi RajkumarDirector
Lisa JensenDirector
Marsha MclaughlinDirector
Nancy LawsonDirector
Nancy PickardDirector
Pam JohnsonDirector
Rebecca DavisDirector
Tom SchuelerDirector
Tom SomersDirector
Ken BooneSecretary
Pete LinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,068
Program Service Revenue
$0
Investment Income
$11,712
Other Revenue
$256
All Other Contributions
$100,628
Change in Net Assets
$-26,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,490
Other Expenses$127,504
Grants and Similar Amounts Paid$25,965
Total Fundraising Expense$4,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,147$38,062$2,537$253,746
Current Officers, Directors, Trustees, and Key Employees$89,805$16,036$1,069$106,910
Payroll Taxes$22,906$4,090$273$27,269
Grants to Domestic Orgs$25,965--$25,965
Office Expenses$18,370$3,281$218$21,869
Fees for Services Accounting-$20,826-$20,826
Occupancy$14,150$2,527$168$16,845
Advertising$13,405$2,394$159$15,958
Fees for Services Other$14,451--$14,451
Pension Plan Contributions$6,354$1,135$76$7,565
Insurance-$6,647-$6,647
Travel$5,473$977$65$6,515
Information Technology$1,477$264$17$1,758
Other Expenses$50$8-$58
Total Functional Expenses$448,130$96,247$4,582$548,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
Yes
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 A, Line 6

“The organization's bylaws provide for three classes of membership: (1) general, (2) board of directors, (3) honorary.”

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

“Only qualified general members present at the annual meeting may vote for candidates for the board. No person shall cast more than one ballot, and proxies and absentee votes will not be recognized.”

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

“A draft of form 990 is emailed to all board members for review before filing of return.”

Form 990, Part VI, Section B, Line 12C

“Each officer, director and employee completes a questionaire to fully disclose any conflict or potential conflicts of interest. The disclosure statement is completed upon his or her initial association with the organization and is updated annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by board review with use of industry specific publications which help guide the board in their compensation related decisions.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patapsco Heritage Greenway Inc
EIN
52-1199044
Phone
4106961328
Address
3748 OLD COLUMBIA PIKE, ELLICOTT CITY, MD 21043
Doing Business As
Patapsco Heritage Greenway

Signing Officer

Name
Mark Southerland
Title
President
Phone
4106961328
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Southerland
Formed
2000
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
1,381

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
307 INTERNATIONAL CIRCLE SUITE 620, HUNT VALLEY, MD 21030
Preparer
Erma Grimmel
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from the prior year.”

Raw XML AppendixShowing 400 of 525 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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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DAPHNE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY HAISLIP
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA OBER
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IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BOONE
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IRS990/Form990PartVIISectionAGrp/PersonNm11PAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHA MCLAUGHLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm15LAKSHMI RAJKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTINE SCHAEFFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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