Civic Intelligence

Blue Water Baltimore

990 • Fiscal year 2014 • EIN 52-1420138

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileBLUEWATERBALTIMORE.ORG
3545 Bel Air RoadBaltimore, MD 21213

(410) 254-1577

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,521

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,417,871

Down $398,003 (-22%) from 2013

Net Assets

Down

$1,044,940

Down $140,592 (-12%) from 2013

Liabilities

Down

$372,931

Down $257,411 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$2,239,732

Up $163,326 (+7.9%) from 2013

Expenses

Up

$2,380,308

Up $587,329 (+33%) from 2013

Net Income

Down

-$140,576

Down $424,003 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,140,801Liabilities 2010: $338,770Net Assets 2010: $802,0312010Assets 2011: $1,317,792Liabilities 2011: $492,990Net Assets 2011: $824,8022011Assets 2012: $1,472,114Liabilities 2012: $570,009Net Assets 2012: $902,1052012Assets 2013: $1,815,874Liabilities 2013: $630,342Net Assets 2013: $1,185,5322013Assets 2014: $1,417,871Liabilities 2014: $372,931Net Assets 2014: $1,044,9402014Assets 2015: $1,340,660Liabilities 2015: $390,945Net Assets 2015: $949,7152015Assets 2016: $1,668,558Liabilities 2016: $674,910Net Assets 2016: $993,6482016Assets 2017: $1,114,739Liabilities 2017: $495,842Net Assets 2017: $618,8972017Assets 2018: $1,021,829Liabilities 2018: $366,018Net Assets 2018: $655,8112018Assets 2019: $766,025Liabilities 2019: $214,380Net Assets 2019: $551,6452019Assets 2020: $1,843,404Liabilities 2020: $351,487Net Assets 2020: $1,491,9172020Assets 2021: $1,955,716Liabilities 2021: $165,548Net Assets 2021: $1,790,1682021Assets 2022: $1,938,185Liabilities 2022: $238,198Net Assets 2022: $1,699,9872022Assets 2023: $2,098,788Liabilities 2023: $396,252Net Assets 2023: $1,702,5362023Assets 2024: $1,839,905Liabilities 2024: $383,226Net Assets 2024: $1,456,6792024

Highlighted filing

2014

Assets$1,417,871
Liabilities$372,931
Net Assets$1,044,940
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $838,320Expenses 2010: $822,674Net Income 2010: $15,6462010Revenue 2011: $1,171,480Expenses 2011: $1,148,709Net Income 2011: $22,7712011Revenue 2012: $1,707,850Expenses 2012: $1,630,547Net Income 2012: $77,3032012Revenue 2013: $2,076,406Expenses 2013: $1,792,979Net Income 2013: $283,4272013Revenue 2014: $2,239,732Expenses 2014: $2,380,308Net Income 2014: -$140,5762014Revenue 2015: $2,545,816Expenses 2015: $2,640,969Net Income 2015: -$95,1532015Revenue 2016: $4,560,028Expenses 2016: $4,515,886Net Income 2016: $44,1422016Revenue 2017: $3,684,658Expenses 2017: $3,712,321Net Income 2017: -$27,6632017Revenue 2018: $3,938,802Expenses 2018: $3,901,888Net Income 2018: $36,9142018Revenue 2019: $2,415,988Expenses 2019: $2,520,154Net Income 2019: -$104,1662019Revenue 2020: $3,281,869Expenses 2020: $2,341,597Net Income 2020: $940,2722020Revenue 2021: $2,552,137Expenses 2021: $2,253,886Net Income 2021: $298,2512021Revenue 2022: $2,855,807Expenses 2022: $2,946,011Net Income 2022: -$90,2042022Revenue 2023: $3,040,573Expenses 2023: $3,095,775Net Income 2023: -$55,2022023Revenue 2024: $2,862,440Expenses 2024: $3,108,297Net Income 2024: -$245,8572024

Highlighted filing

2014

Revenue$2,239,732
Expenses$2,380,308
Net Income-$140,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,449,573
Mission and Program Overview

Mission

To restore the quality of baltimore's rivers, streams and harbor to foster a healthy environment, a strong economy, and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,042$751,084▼ $17,958
Cash and Non-Interest-Bearing Accounts$772,331$491,911▼ $280,420
Accounts Receivable$194,755$127,562▼ $67,193
Inventories for Sale or Use$68,219$29,039▼ $39,180
Prepaid Expenses and Deferred Charges$11,143$13,833▲ $2,690
Investments Other Securities$384$739▲ $355
Total Assets$1,815,874$1,417,871▼ $398,003
Other Assets Total$0$3,703▲ $3,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,736$195,167▼ $38,569
Accounts Payable and Accrued Expenses$75,060$134,756▲ $59,696
Deferred Revenue$321,546$43,008▼ $278,538
Total Liabilities$630,342$372,931▼ $257,411
Net Assets / Fund Balance
Temporarily Rstr Net Assets$535,181$548,433▲ $13,252
Unrestricted Net Assets$650,351$496,507▼ $153,844
Total Net Assets Fund Balance$1,185,532$1,044,940▼ $140,592
Total Liabilities and Net Assets / Fund Balance$1,815,874$1,417,871▼ $398,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,016$149,816-
Other Land Buildings$38,019$60,609-
Land$25,610--
Equipment$21,439$98,231-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letitia Van Der GaagExecutive DirectorFT$87,706$11,815$99,521

Board Members and Trustees

NameTitle
Ted ScottChairman
Fiona NewtonVice Chairman
See Attached Board of Directors LisDirectors
Raymond HeilSecretary
Mark FlaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,935
Program Service Revenue
$271,982
Investment Income
$-14
Other Revenue
$122,829
All Other Contributions
$1,541,332
Change in Net Assets
$-140,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,443
Total Revenue per Audited Statements
$2,449,175
Total Revenue per Form 990
$2,239,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,597
Other Expenses$1,126,711
Total Fundraising Expense$105,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,696$152,284$69,506$925,486
Fees for Services Other$560,854$21,767$1,689$584,310
Other Employee Benefits$91,153$29,867$7,276$128,296
Current Officers, Directors, Trustees, and Key Employees$75,671$16,375$7,475$99,521
Payroll Taxes$64,606$15,613$6,297$86,516
All Other Expenses$21,885$19,170$1,671$42,726
Depreciation Depletion$32,056$6,010$2,003$40,069
Travel$22,807$8,289$1,177$32,273
Insurance$555$23,526-$24,081
Interest$6,791$16,737$134$23,662
Information Technology$11,193$9,312$1,000$21,505
Advertising$14,893$1,925$870$17,688
Other Expenses$7,420$5,555$3,026$16,001
Fees for Services Accounting-$13,800-$13,800
Pension Plan Contributions$9,125$3,250$1,403$13,778
Occupancy$60$6,728-$6,788
Office Expenses$1,554$4,440$44$6,038
Total Functional Expenses$1,901,498$373,079$105,731$2,380,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,551,641
Expenses per Audited Statements$2,380,308
Total Expenses per Form 990$2,380,308
Expenses Not Reported on Form 990$171,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,157
Fundraising Direct Expenses$26,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Water Bash$47,731$47,731$2,598$45,133
Cruise$12,315$12,315$8,186$4,129
Total Events$66,157$66,157$26,649$39,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,833
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ted ScottBoard PresidentStormwater Maintenance ExpenseNo$57,406
Governance and Compliance

Governance Checklist

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

“The board reviews a draft of the form 990 at a board meeting before the return is filed.”

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

“Board members and key employees sign the conflict of interest form on an annual basis.”

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

“The executive committee conducts a performance review of the executive director. The executive committee then votes on the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Baltimore
EIN
52-1420138
Phone
4102541577
Address
3545 BEL AIR ROAD, BALTIMORE, MD 21213

Signing Officer

Name
Letitia Van Der Gaag
Title
Executive Director
Phone
4102541577
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Van Der Gaag
Formed
1994
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
50
Volunteers
3,838

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted help: program service expenses 970. Management and general expenses 0. Fundraising expenses 373. Total expenses 1,343. Consultants: program service expenses 178,023. Management and general expenses 13,750. Fundraising expenses 0. Total expenses 191,773. Graphic design: program service expenses 1,694. Management and general expenses 5,484. Fundraising expenses 1,316. Total expenses 8,494. Lab services: program service expenses 26,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,627. Contracted grant work: program service expenses 342,806. Management and general expenses 2,533. Fundraising expenses 0. Total expenses 345,339. Construction manager: program service expenses 10,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,734.”

Part XII Line 2C

“The organization did not change its process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) as an organization, other than a private foundation, as described in section 509(a). The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011. The organization did not have any unrecognized tax benefits as of december 31, 2014 and 2013 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2014 and 2013, the organization has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 26,649. Rainbarrel and tree sales 174,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 26,649. Rainbarrel & tree sales 174,383.”

Raw XML AppendixShowing 400 of 535 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/LandBldgEquipCostOrOtherBssAmt01059740
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059944
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195167
IRS990/NetAssetsOrFundBalancesBOYAmt01185532
IRS990/NetAssetsOrFundBalancesEOYAmt01044940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039508
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16
IRS990/NoncashContributionsAmt08395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06728
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt06788
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OfficeExpensesGrp/ProgramServicesAmt01554
IRS990/OfficeExpensesGrp/TotalAmt06038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128296
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REBATES
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt01602
IRS990/OtherExpensesGrp/FundraisingAmt1558
IRS990/OtherExpensesGrp/FundraisingAmt23026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25555
IRS990/OtherExpensesGrp/ProgramServicesAmt0135497
IRS990/OtherExpensesGrp/ProgramServicesAmt1109407
IRS990/OtherExpensesGrp/ProgramServicesAmt232275
IRS990/OtherExpensesGrp/ProgramServicesAmt37420
IRS990/OtherExpensesGrp/TotalAmt0147546
IRS990/OtherExpensesGrp/TotalAmt1117949
IRS990/OtherExpensesGrp/TotalAmt232275
IRS990/OtherExpensesGrp/TotalAmt316001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353
IRS990/OtherRevenueTotalAmt0353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925486
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015613
IRS990/PayrollTaxesGrp/ProgramServicesAmt064606
IRS990/PayrollTaxesGrp/TotalAmt086516
IRS990/PensionPlanContributionsGrp/FundraisingAmt01403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09125
IRS990/PensionPlanContributionsGrp/TotalAmt013778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013833
IRS990/PrincipalOfficerNm0LETITIA VAN DER GAAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271982
IRS990/ProgSrvcAccomActy2Grp/Desc0STORMWATER REDUCTION - TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER, FLOWING INTO STORM DRAINS AND STREAMS FROM INSTITUTIONAL PROPERTIES, AND IS AN OVERALL EFFORT TO REDUCE FLOODING IN STREAMS, TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS AND ULTIMATELY THE CHESAPEAKE BAY.IN 2014 22,200 SQUARE FEET OF IMPERVIOUS SURFACE WAS REMOVED AND REPLACED WITH PERVIOUS SURFACE; 660 GALLONS OF RAINWATER STORAGE INSTALLED (TANKS 300 GALLONS OR LARGER); 162 SQUARE FEET OF CONSERVATION LANDSCAPING INSTALLED; 4 RAIN GARDENS TOTALING 3,190 SQUARE FEET WERE INSTALLED THAT TREAT A TOTAL OF 7,190 SQUARE FEET OF IMPERVIOUS SURFACE; INCENTIVIZED THE DISCONNECTION OF 12,050 SQUARE FEET OF ROOFTOP SURFACE FROM STORM DRAIN SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092135
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWNSPOUT DISCONNECTION - TO ADDRESS PROBLEMS SUCH AS STORMWATER, SEWAGE, AND TRASH. TO HELP RESIDENTIAL PROPERTY OWNERS UNDERSTAND AND ADDRESS THE IMPACT THEIR PROPERTY HAS ON WATER QUALITY AND HOW IMPROVEMENTS SUCH AS RAIN BARRELS, TREES, RAIN GARDENS, CONSERVATION LANDSCAPING, AND PAVEMENT REDUCTION CAN HELP IMPROVE WATER QUALITY.IN 2014, 11,827 SQ. FT. OF ROOFTOP SURFACE DISCONNECTED FROM STORM DRAIN SYSTEM; 68 RAIN BARRELS INSTALLED; 1,705 GALLONS OF RAINWATER STORAGE INSTALLED (TANKS 300 GALLONS OR LARGER); 4,591 SQ. FT. OF IMPERVIOUS SURFACE REMOVED AND REPLACED WITH PERVIOUS SURFACE; 5,0475 SQ. FT. OF CONSERVATION LANDSCAPE INSTALLED; 5 RAIN GARDENS INSTALLED TOTALING 1,003 SQ. FT. THAT TREAT A TOTAL OF 4,521 SQUARE FEET OF IMPERVIOUS SURFACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREENING/NURSERY - BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES IN AN EFFORT TO REDUCE STORM RUNOFF. IN 2014, OUR COMMUNITY FORESTRY PROGRAM PLANTED 1,299 TREES ON 14 ACRES IN PARKS AND SCHOOLS, AND 244 ALONG NEIGHBORHOOD STREETS. VOLUNTEERS PLANTED THE MAJORITY OF THESE TREES. WE ALSO ENGAGED HOMEOWNERS TO PLANT OVER 259 TREES IN THEIR YARDS THROUGH TREE GIVEAWAYS AND A YARD TREE INCENTIVE AND PLANTING PROGRAM. THESE TREES ARE MAINTAINED THROUGH OUR SUMMER JOBS PROGRAM DESCRIBED BELOW. OUR STREET TREE PROGRAM ALSO REMOVED 7,621 SF OF CONCRETE BY CREATING AND EXPANDING TREE PITS. OUR FORESTRY PROGRAM EMPLOYS 7 INDIVIDUALS FULL TIME AND 2 PART TIME. WE ALSO OPERATE A SUMMER JOBS PROGRAM TO MAINTAIN OUR TREE PLANTINGS, 7 HIGH SCHOOL INTERNS AND 3 TEAM LEADERS PROVIDED TREE MAINTENANCE TO OUR TREES OVER THE SUMMER. HIGH SCHOOL INTERNS ARE EMPLOYED THROUGH BALTIMORE'S YOUTHWORKS, THE CITY'S SUMMER JOBS PROGRAM. TOGETHER, THE TEAM MAINTAINED OVER 4,000 TREES WHILE GAINING VALUABLE JOB SKILLS FOR THE FUTURE.BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. IN 2014, WE SOLD 28,877 PLANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION, ADVOCACY AND OUTREACH - TO DEVELOP AND OFFER APPLIED ENVIRONMENTAL EDUCATION OPPORTUNITIES THAT MEET STATE CURRICULUM STANDARDS, ENGAGE STUDENTS BY COMBINING IN-CLASS AND OUTDOOR EDUCATION WITH HANDS-ON RESTORATION WORK, INSPIRE STUDENTS TO CONTINUE TO EXPLORE NATURE AND GIVE THEM THE SKILLS TO ACTIVELY PROTECT AND SPEAK OUT FOR HEALTHY, VIBRANT ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0748588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1185609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01755633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0810916
IRS990/PYOtherRevenueAmt0147133
IRS990/PYProgramServiceRevenueAmt0173591
IRS990/PYRevenuesLessExpensesAmt0283427
IRS990/PYSalariesCompEmpBnftPaidAmt0982063
IRS990/PYTotalExpensesAmt01792979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01828330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06773219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06773219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06773219
IRS990ScheduleA/TotalSupportAmt06774237
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt010833
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PoliticalExpendituresAmt010833
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A - RECRUITED VOLUNTEERS TO INFLUENCE STATE AND LOCAL DECISIONS MAKERS. 1B - COMPENSATED STAFF MEMBER TO ENGAGE WITH STATE AND LOCAL ELECTED OFFICIALS TO INFLUENCE ENVIORNMENTAL LEGISLATION. 1G - COMPENSATED STAFF MEMBER TO ENGAGE WITH STATE AND LOCAL ELECTED OFFICIALS TO INFLUENCE ENVIORNMENTAL LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010833
IRS990ScheduleC/VolunteerHoursCnt06
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0815832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08395
IRS990ScheduleD/DonatedServicesUseFcltsAmt08395
IRS990ScheduleD/EquipmentGrp/BookValueAmt021439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119670
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0171333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02380308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025610
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016
IRS990ScheduleD/OtherExpensesIncludedAmt0201032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060609
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098628
IRS990ScheduleD/OtherRevenueAmt0201032
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt0-38094
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0209443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02239732
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND 2013 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 26,649. RAINBARREL AND TREE SALES 174,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 26,649. RAINBARREL & TREE SALES 174,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt03.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751084
IRS990ScheduleD/TotalEasementsCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,417,871
Liabilities
$372,931
Net assets
$1,044,940
Revenue
$2,239,732
Expenses
$2,380,308
Net income
-$140,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.38$1.46$2.86$3.11$0.25
2023Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$3.04$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$2.86$2.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$2.55$2.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.35$1.49$3.28$2.34$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.55$2.42$2.52$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$3.94$3.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.50$0.62$3.68$3.71$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$0.99$4.56$4.52$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.39$0.95$2.55$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$2.24$2.38$0.14
2013Summary only. Only limited summary data is available for this year.$1.82$0.63$1.19$2.08$1.79$0.28
2012Summary only. Only limited summary data is available for this year.$1.47$0.57$0.90$1.71$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$1.32$0.49$0.82$1.17$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$1.14$0.34$0.80$0.84$0.82$0.02