Civic Intelligence

The Potomac Conservancy Inc

990 • Fiscal year 2016 • EIN 52-1842501

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.POTOMAC.ORG

View Organization Page

8403 Colesville Road No 805Silver Spring, MD 20910

(301) 608-1188

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,108

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,693,456

Down $298,960 (-7.5%) from 2015

Net Assets

Down

$1,146,857

Down $260,444 (-19%) from 2015

Liabilities

Down

$2,546,599

Down $38,516 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$1,309,993

Down $873,779 (-40%) from 2015

Expenses

Down

$1,577,692

Down $186,575 (-11%) from 2015

Net Income

Down

-$267,699

Down $687,204 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $730,795Liabilities 2011: $44,539Net Assets 2011: $686,2562011Assets 2012: $833,554Liabilities 2012: $92,002Net Assets 2012: $741,5522012Assets 2013: $1,007,520Liabilities 2013: $138,132Net Assets 2013: $869,3882013Assets 2014: $1,101,488Liabilities 2014: $108,558Net Assets 2014: $992,9302014Assets 2015: $3,992,416Liabilities 2015: $2,585,115Net Assets 2015: $1,407,3012015Assets 2016: $3,693,456Liabilities 2016: $2,546,599Net Assets 2016: $1,146,8572016Assets 2017: $3,849,199Liabilities 2017: $2,597,376Net Assets 2017: $1,251,8232017Assets 2018: $854,885Liabilities 2018: $302,679Net Assets 2018: $552,2062018Assets 2019: $878,161Liabilities 2019: $44,363Net Assets 2019: $833,7982019Assets 2020: $1,602,437Liabilities 2020: $90,442Net Assets 2020: $1,511,9952020Assets 2021: $2,434,845Liabilities 2021: $290,559Net Assets 2021: $2,144,2862021Assets 2022: $2,890,201Liabilities 2022: $128,675Net Assets 2022: $2,761,5262022Assets 2023: $3,689,946Liabilities 2023: $289,442Net Assets 2023: $3,400,5042023Assets 2024: $3,810,361Liabilities 2024: $195,915Net Assets 2024: $3,614,4462024

Highlighted filing

2016

Assets$3,693,456
Liabilities$2,546,599
Net Assets$1,146,857
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,275,045Expenses 2011: $1,237,978Net Income 2011: $37,0672011Revenue 2012: $1,046,626Expenses 2012: $997,899Net Income 2012: $48,7272012Revenue 2013: $1,473,935Expenses 2013: $1,349,821Net Income 2013: $124,1142013Revenue 2014: $1,624,841Expenses 2014: $1,507,148Net Income 2014: $117,6932014Revenue 2015: $2,183,772Expenses 2015: $1,764,267Net Income 2015: $419,5052015Revenue 2016: $1,309,993Expenses 2016: $1,577,692Net Income 2016: -$267,6992016Revenue 2017: $1,805,588Expenses 2017: $1,706,689Net Income 2017: $98,8992017Revenue 2018: $798,253Expenses 2018: $1,501,048Net Income 2018: -$702,7952018Revenue 2019: $1,486,819Expenses 2019: $1,208,582Net Income 2019: $278,2372019Revenue 2020: $2,286,876Expenses 2020: $1,618,809Net Income 2020: $668,0672020Revenue 2021: $3,377,955Expenses 2021: $2,763,798Net Income 2021: $614,1572021Revenue 2022: $2,406,622Expenses 2022: $1,747,165Net Income 2022: $659,4572022Revenue 2023: $2,836,611Expenses 2023: $2,211,109Net Income 2023: $625,5022023Revenue 2024: $2,723,850Expenses 2024: $2,558,887Net Income 2024: $164,9632024

Highlighted filing

2016

Revenue$1,309,993
Expenses$1,577,692
Net Income-$267,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,343,557
Mission and Program Overview

Mission

Potomac conservancy safeguards the land and waters of the potomac river and its tributaries and connects people to this national treasure.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,488$256,635▼ $13,853
Investments in Publicly Traded Securities$142,845$155,046▲ $12,201
Pledges and Grants Receivable$434,021$140,426▼ $293,595
Prepaid Expenses and Deferred Charges$11,503$10,954▼ $549
Land, Buildings, and Equipment, Net$13,222$10,058▼ $3,164
Cash and Non-Interest-Bearing Accounts$246$246→ $0
Total Assets$3,992,416$3,693,456▼ $298,960
Other Assets Total$3,120,091$3,120,091→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,170,000$2,240,000▲ $70,000
Accounts Payable and Accrued Expenses$385,500$280,123▼ $105,377
Other Liabilities$29,615$26,476▼ $3,139
Total Liabilities$2,585,115$2,546,599▼ $38,516
Net Assets / Fund Balance
Unrestricted Net Assets$940,393$775,097▼ $165,296
Temporarily Rstr Net Assets$466,908$371,760▼ $95,148
Total Net Assets Fund Balance$1,407,301$1,146,857▼ $260,444
Total Liabilities and Net Assets / Fund Balance$3,992,416$3,693,456▼ $298,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,897$54,488$59,385
Leasehold Improvements$5,161$4,137$9,298
Other Assets Org$3,113,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,236-▲ $159-$63,395
2014$62,590-▲ $646-$63,236
2013$27,206$35,384--$62,590
2012$27,061-▲ $145-$27,206
2011$27,061---$27,061
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Hedrick BelinPresidentFT$128,274$25,834$154,108

Board Members and Trustees

NameTitle
Stephanie MeeksChair
Georgia NassikasDirector
Helen MorrisonDirector
Jason GreenDirector
Joyce MooreheadDirector
Lawrence WeinbergDirector
Mamie ParkerDirector
Philip TabasDirector
Ray DintermanDirector
Rebecca WodderDirector
Robert HurleyDirector
Sheldon LeggettDirector
William EichbaumDirector
Alison TaylorSecretary
Mark CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,744
Program Service Revenue
$0
Investment Income
$5,613
Other Revenue
$-20,364
All Other Contributions
$830,428
Change in Net Assets
$-267,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,835
Total Revenue per Audited Statements
$1,357,828
Total Revenue per Form 990
$1,309,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,374
Salaries, Compensation, and Employee Benefits$653,896
Total Fundraising Expense$242,049
Professional Fundraising Fees$42,422
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,339$41,886$59,923$402,148
Fees for Services Other$331,181$1,372$11,632$344,185
Current Officers, Directors, Trustees, and Key Employees$104,547$43,563$26,137$174,247
Fees for Services Accounting$92,930$17,424$5,808$116,162
Office Expenses$31,403$11,761$62,358$105,522
Occupancy$74,098$7,841$3,921$85,860
Interest$65,100$1,436-$66,536
Payroll Taxes$30,436$6,244$6,437$43,117
Fees for Services Professional Fundraising--$42,422$42,422
Information Technology$25,257$4,113$8,284$37,654
Other Employee Benefits$20,628$2,481$4,043$27,152
All Other Expenses$6,673$13,520$403$20,596
Insurance$13,741$2,693$673$17,107
Fees for Services Legal$16,616$206$69$16,891
Conferences and Meetings$6,751$583$6,591$13,925
Travel$8,165$4,862$641$13,668
Pension Plan Contributions$5,638$517$1,077$7,232
Depreciation Depletion$2,531$475$158$3,164
Other Expenses$68,126$-68,126$1,002$0
Advertising$461-$298$759
Total Functional Expenses$1,239,147$96,496$242,049$1,577,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,272
Expenses per Audited Statements$1,577,692
Total Expenses per Form 990$1,577,692
Expenses Not Reported on Form 990$40,580
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,422
Fundraising Direct Expenses$33,564
Fundraising Gross Income$11,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,606$11,700$3,907$7,793
Total Events$100,606$11,700$33,564$-21,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$26,476
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 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 form 990 was prepared by the outside accountants and reviewed by senior management. It was then sent to each board member for comment and approval before filing.”

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

“Each member of the board of directors and all staff sign a conflict of interest form on an annual basis. If there is a conflict or possible perceived conflict, the board member or staff discloses this conflict in writing. The organization has on file written statements where board members have disclosed a conflict. In addition, board members declare conflicts during board or committee meetings, should one arise in the course of the discussions. In those cases, a board member recuses him/herself from the discussion and any formal board vote.”

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

“The president's compensation is reviewed annually by the board of directors and the evaluation is measured against goals set forth in the beginning of the fiscal year. There is use of comparability data and the decision is documented. The board chair retains a copy of the evaluation. The most recent review was conducted in october 2016. All other employees are evaluated each year by their supervisors and their evaluations are measured against goals set forth in the beginning of the fiscal year or on their date of hire, if hired during the fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Potomac Conservancy Inc
EIN
52-1842501
Phone
3016081188
Address
8403 COLESVILLE ROAD NO 805, SILVER SPRING, MD 20910

Signing Officer

Name
H Hedrick Belin
Title
President
Phone
3016081188
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Hedrick Belin
Formed
1993
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
100

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The communications program is a new program.”

Form 990, Part IX, Line 11G

“Consultants and subcontracts: program service expenses 331,181. Management and general expenses 1,372. Fundraising expenses 11,632. Total expenses 344,185.”

Financial Statement Notes

PART II, LINE 5:

“The conservancy also holds several perpetual conservation easements, which were received as a donation and valued at $1 per easement. The easements are assigned this nominal value because the easements themselves have no marketable value and the benefits of the easement accrue to the public. The purpose of each easement is to preserve and protect the environment of the properties and to maintain the open-space values and character of the properties.”

PART V, LINE 4:

“The endowment fund is intended to provide a reserve for the organization to be used as needed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as an expense on the financial statements and netted against event revenue on form 990, part viii, line 8c. 33,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as an expense on the financial statements and netted against event revenue on form 990, part viii, line 8c. 33,564.”

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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/Desc0LAND PROTECTION: PROTECTION OF GREEN BUFFERS ALONG RIVERS AND STREAMS IS CRITICAL FOR FILTERING POLLUTION COMING OFF THE LAND. POTOMAC CONSERVANCY WORKS WITH LANDOWNERS TO SECURE CONSERVATION EASEMENTS, WHICH LIMIT ANY FUTURE DEVELOPMENT ON THE PROPERTY AND PROTECT SCENIC LANDSCAPES. IN ADDITION, WE WORK WITH LANDOWNERS ON RESTORATION PROJECTS, INCLUDING FENCING OUT CATTLE, PLANTING MORE TREES, AND INSTALLING RAIN GARDENS. MUCH OF THE LAND WORK IS CONCENTRATED IN PRIORITY AREAS WITHIN THE POTOMAC RIVER BASIN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135274
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088906
IRS990/FundraisingDirectExpensesAmt033564
IRS990/FundraisingGrossIncomeAmt011700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0405410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343557
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04113
IRS990/InformationTechnologyGrp/ProgramServicesAmt025257
IRS990/InformationTechnologyGrp/TotalAmt037654
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt02693
IRS990/InsuranceGrp/ProgramServicesAmt013741
IRS990/InsuranceGrp/TotalAmt017107
IRS990/InterestGrp/ManagementAndGeneralAmt01436
IRS990/InterestGrp/ProgramServicesAmt065100
IRS990/InterestGrp/TotalAmt066536
IRS990/InvestmentIncomeGrp/ExclusionAmt05613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155046
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010058
IRS990/LandBldgEquipCostOrOtherBssAmt068683
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POTOMAC CONSERVANCY SAFEGUARDS THE LAND AND WATERS OF THE POTOMAC RIVER AND ITS TRIBUTARIES AND CONNECTS PEOPLE TO THIS NATIONAL TREASURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02170000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02240000
IRS990/NetAssetsOrFundBalancesBOYAmt01407301
IRS990/NetAssetsOrFundBalancesEOYAmt01146857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21864
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07255
IRS990/NoncashContributionsAmt023507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03921
IRS990/OccupancyGrp/ManagementAndGeneralAmt07841
IRS990/OccupancyGrp/ProgramServicesAmt074098
IRS990/OccupancyGrp/TotalAmt085860
IRS990/OfficeExpensesGrp/FundraisingAmt062358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011761
IRS990/OfficeExpensesGrp/ProgramServicesAmt031403
IRS990/OfficeExpensesGrp/TotalAmt0105522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03120091
IRS990/OtherAssetsTotalGrp/EOYAmt03120091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027152
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & EDUC.
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF M&G
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-68126
IRS990/OtherExpensesGrp/ProgramServicesAmt023633
IRS990/OtherExpensesGrp/ProgramServicesAmt18323
IRS990/OtherExpensesGrp/ProgramServicesAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt368126
IRS990/OtherExpensesGrp/TotalAmt023633
IRS990/OtherExpensesGrp/TotalAmt19615
IRS990/OtherExpensesGrp/TotalAmt26097
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt029615
IRS990/OtherLiabilitiesGrp/EOYAmt026476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt030436
IRS990/PayrollTaxesGrp/TotalAmt043117
IRS990/PensionPlanContributionsGrp/FundraisingAmt01077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05638
IRS990/PensionPlanContributionsGrp/TotalAmt07232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010954
IRS990/PrincipalOfficerNm0H HEDRICK BELIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY: POTOMAC CONSERVANCY ADVOCATES FOR STATE-WIDE WATER QUALITY AND LAND CONSERVATION PROGRAMS. WE ALSO WORK AT THE STATE LEVEL TO SECURE ADDITIONAL FUNDING FOR LAND PROTECTION. WE WORK IN PRIORITY COUNTIES ON CODES AND ORDINANCES DESIGNED TO LIMIT POLLUTION COMING OFF OF ROADS AND ROOF-TOPS. WE ALSO ADVOCATE FOR STRONGER LAWS TO PROTECT RIPARIAN AREAS AND TO DIRECT DEVELOPMENT AWAY FROM ECOLOGICALLY SENSITIVE HABITAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174282
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONSERVATION: STRIVING TO ENSURE THAT THE CONSERVANCY WILL REMAIN A RESPONSIBLE AND EFFECTIVE STEWARD OF THE POTOMAC RIVER WELL INTO THE FUTURE, THE CONSERVANCY CONTINUES TO BUILD A SOLID BASE OF MEMBER SUPPORT, WHILE ALSO CREATING A STRONG FOUNDATION OF RESERVES AND DEDICATED FUNDS FOR LAND STEWARDSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266265
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02192072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06885
IRS990/PYOtherExpensesAmt01052471
IRS990/PYOtherRevenueAmt0-15185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0419505
IRS990/PYSalariesCompEmpBnftPaidAmt0674450
IRS990/PYTotalExpensesAmt01764267
IRS990/PYTotalProfFndrsngExpnsAmt037346
IRS990/PYTotalRevenueAmt02183772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02192072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07663994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt07431746
IRS990ScheduleA/SubstantialContributorsTotAmt0232248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,693,456
Liabilities
$2,546,599
Net assets
$1,146,857
Revenue
$1,309,993
Expenses
$1,577,692
Net income
-$267,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.20$3.61$2.72$2.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.29$3.40$2.84$2.21$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.76$2.41$1.75$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.29$2.14$3.38$2.76$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.29$1.62$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$1.49$1.21$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.80$1.50$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.60$1.25$1.81$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.55$1.15$1.31$1.58$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.99$2.59$1.41$2.18$1.76$0.42
2014Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$1.62$1.51$0.12
2013Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$1.47$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$1.05$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.28$1.24$0.04