Civic Intelligence

Catawba Riverkeeper Foundation Inc.

990 • Fiscal year 2014 • EIN 56-2034780

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CATAWBARIVERKEEPER.ORG
421 Minuet Lane No 205Charlotte, NC 28217-2784

(704) 679-9494

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$58,754

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$297,684

Up $49,332 (+20%) from 2013

Net Assets

Up

$290,074

Up $50,216 (+21%) from 2013

Liabilities

Down

$7,610

Down $884 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$428,211

Up $122,523 (+40%) from 2013

Expenses

Up

$381,319

Up $118,455 (+45%) from 2013

Net Income

Up

$46,892

Up $4,068 (+9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $152,653Liabilities 2011: $7,878Net Assets 2011: $144,7752011Assets 2012: $189,389Liabilities 2012: $8,788Net Assets 2012: $180,6012012Assets 2013: $248,352Liabilities 2013: $8,494Net Assets 2013: $239,8582013Assets 2014: $297,684Liabilities 2014: $7,610Net Assets 2014: $290,0742014Assets 2015: $283,318Liabilities 2015: $11,100Net Assets 2015: $272,2182015Assets 2016: $257,031Liabilities 2016: $11,413Net Assets 2016: $245,6182016Assets 2017: $325,606Liabilities 2017: $11,542Net Assets 2017: $314,0642017Assets 2018: $212,790Liabilities 2018: $8,213Net Assets 2018: $204,5772018Assets 2019: $249,010Liabilities 2019: $5,218Net Assets 2019: $243,7922019Assets 2020: $929,684Liabilities 2020: $117,726Net Assets 2020: $811,9582020Assets 2021: $1,340,855Liabilities 2021: $223,785Net Assets 2021: $1,117,0702021Assets 2022: $2,467,124Liabilities 2022: $1,364,270Net Assets 2022: $1,102,8542022Assets 2023: $2,236,911Liabilities 2023: $1,351,981Net Assets 2023: $884,9302023Assets 2024: $1,839,229Liabilities 2024: $1,178,432Net Assets 2024: $660,7972024

Highlighted filing

2014

Assets$297,684
Liabilities$7,610
Net Assets$290,074
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $258,715Expenses 2011: $337,222Net Income 2011: -$78,5072011Expenses 2012: $269,9042012Revenue 2013: $305,688Expenses 2013: $262,864Net Income 2013: $42,8242013Revenue 2014: $428,211Expenses 2014: $381,319Net Income 2014: $46,8922014Revenue 2015: $319,404Expenses 2015: $332,316Net Income 2015: -$12,9122015Revenue 2016: $363,466Expenses 2016: $398,889Net Income 2016: -$35,4232016Revenue 2017: $482,312Expenses 2017: $427,595Net Income 2017: $54,7172017Revenue 2018: $394,406Expenses 2018: $483,364Net Income 2018: -$88,9582018Revenue 2019: $475,197Expenses 2019: $448,228Net Income 2019: $26,9692019Revenue 2020: $1,239,963Expenses 2020: $669,732Net Income 2020: $570,2312020Revenue 2021: $1,380,388Expenses 2021: $1,055,536Net Income 2021: $324,8522021Revenue 2022: $1,575,586Expenses 2022: $1,574,706Net Income 2022: $8802022Revenue 2023: $1,572,296Expenses 2023: $1,800,241Net Income 2023: -$227,9452023Revenue 2024: $1,768,587Expenses 2024: $2,001,763Net Income 2024: -$233,1762024

Highlighted filing

2014

Revenue$428,211
Expenses$381,319
Net Income$46,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$430,340
Mission and Program Overview

Mission

The catawba riverkeeper foundation advocates for the health, protection and enjoyment of the catawba river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,989$149,723▲ $34,734
Savings and Temporary Cash Investments$34,970$67,579▲ $32,609
Investments in Publicly Traded Securities$91,025$64,500▼ $26,525
Land, Buildings, and Equipment, Net$4,322$8,081▲ $3,759
Pledges and Grants Receivable$700$4,709▲ $4,009
Prepaid Expenses and Deferred Charges$1,526$1,219▼ $307
Accounts Receivable-$1,053-
Total Assets$248,352$297,684▲ $49,332
Other Assets Total$820$820→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,494$7,610▼ $884
Total Liabilities$8,494$7,610▼ $884
Net Assets / Fund Balance
Unrestricted Net Assets$137,614$146,733▲ $9,119
Temporarily Rstr Net Assets$37,744$78,841▲ $41,097
Permanently Rstr Net Assets$64,500$64,500→ $0
Total Net Assets Fund Balance$239,858$290,074▲ $50,216
Total Liabilities and Net Assets / Fund Balance$248,352$297,684▲ $49,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,081$29,111$37,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$98,441-▲ $3,628-$102,069
2013$78,443-▲ $19,998-$98,441
2012$72,481-▲ $8,837$2,875$78,443
2011$74,056-▲ $1,039$2,614$72,481
2010$69,106-▲ $7,644$2,694$74,056
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard C Gaskins JrExecutive DirectorFT$48,333$10,421$58,754

Board Members and Trustees

NameTitle
William WhiteChair
Dennis StuberDirector
Dr Philip OtienoburuDirector
Ellen GoffDirector
Gary FaulkenberryDirector
June LamblaDirector
Martha WhitfieldDirector
Patrice GermanDirector
Peter FultonDirector
Ron PfefferDirector
Shirley GreeneDirector
Trip WheelerDirector
William Kopp DdsDirector
Gregory Johns CPASecretary
Peter Bell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,870
Program Service Revenue
$0
Investment Income
$7,341
Other Revenue
$0
All Other Contributions
$420,870
Change in Net Assets
$46,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,937
Total Revenue per Audited Statements
$672,148
Total Revenue per Form 990
$428,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,671
Other Expenses$184,648
Total Fundraising Expense$27,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,948$10,885$8,350$111,183
Advertising$74,082--$74,082
Current Officers, Directors, Trustees, and Key Employees$48,590$5,752$4,412$58,754
Other Expenses$27,395$1,697$7,740$36,832
Travel$15,082$1,674$1,247$18,003
Office Expenses$14,389$1,597$1,189$17,175
Payroll Taxes$13,144$1,459$1,087$15,690
Occupancy$10,310$1,144$852$12,306
Other Employee Benefits$7,323$854$655$8,832
Information Technology$6,130$500$672$7,302
Fees for Services Accounting$5,578$628$467$6,673
Insurance$4,710$523$389$5,622
Depreciation Depletion$3,072--$3,072
Pension Plan Contributions$1,829$217$166$2,212
Fees for Services Legal$1,910--$1,910
Conferences and Meetings$1,643--$1,643
Fees for Services Other-$28-$28
Total Functional Expenses$327,135$26,958$27,226$381,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,932
Expenses per Audited Statements$381,319
Total Expenses per Form 990$381,319
Expenses Not Reported on Form 990$240,613
Expenses Not Reported on Financial Statements$0
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
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“Catawba riverkeeper foundation, inc. Has members. Membership dues are as follows: student membership - $25 individual membership - $50 household membership - $75 business membership - $500”

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

“The membership of the catawba riverkeeper foundation met once during the year. At that time, a slate of nominees for board of director positions was presented to the members. The process is opened to the membership for nominations from the floor. Other positions are filled during the year by a vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is emailed to all members of the board of directors and officers for review and is reviewed by the executive director before submission.”

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

“Each board member signs a conflict of interest policy certification of compliance. Each board of director business meeting agenda is reviewed by the organization's chairperson for possible conflicts of interest. Any conflicts of interest that arise are addressed promptly. The executive director reviews the activities of paid staff in an ongoing manner for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is the personnel committee of the board of directors. They last met in 2012 and reviewed data from the river network with regard to compensation at similar organizations. Contemporaneous documentation is created in the form of an email, which is kept on record, and indicates any change in compensation for the aforementioned positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest statement are available to the public on the organization's website and upon request. The financial statements are available at the guidestar website and upon request.”

Filing and Contact Details

Filer

Filer Name
Catawba Riverkeeper Foundation Inc
EIN
56-2034780
Phone
7046799494
Address
421 MINUET LANE NO 205, CHARLOTTE, NC 28217-2784

Signing Officer

Name
Emilee Syrewicze
Title
Executive Director
Phone
7046799494
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilee Syrewicze
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
150

Preparer

Firm
Peter Bell Pllc
Address
PO BOX 11831, CHARLOTTE, NC 28220-1831
Preparer
Peter Bell CPA
Phone
7045259999
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED.
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IRS990/NetUnrlzdGainsLossesInvstAmt03324
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IRS990/OccupancyGrp/ProgramServicesAmt010310
IRS990/OccupancyGrp/TotalAmt012306
IRS990/OfficeExpensesGrp/FundraisingAmt01189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/ProgramServicesAmt014389
IRS990/OfficeExpensesGrp/TotalAmt017175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08832
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OtherExpensesGrp/ProgramServicesAmt027395
IRS990/OtherExpensesGrp/TotalAmt036832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt013144
IRS990/PayrollTaxesGrp/TotalAmt015690
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01829
IRS990/PensionPlanContributionsGrp/TotalAmt02212
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04709
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01219
IRS990/PrincipalOfficerNm0EMILEE SYREWICZE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0298708
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IRS990/PYSalariesCompEmpBnftPaidAmt0157418
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305688
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269382
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298708
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264577
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02457
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01306
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09442
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IRS990ScheduleA/InvestmentIncomePYPct00.00640
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098441
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,684
Liabilities
$7,610
Net assets
$290,074
Revenue
$428,211
Expenses
$381,319
Net income
$46,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.77$2.00$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.35$0.88$1.57$1.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.36$1.10$1.58$1.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.38$1.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.24$0.67$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.31$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.27
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.26$0.34$0.08