Civic Intelligence

Ogeechee - Canoochee Riverkeeper

990 • Fiscal year 2015 • EIN 58-2636669

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.OGEECHEERIVERKEEPER.ORG
P O Box 16206Savannah, GA 31416

(866) 942-6222

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,003

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,563,680

Down $116,092 (-6.9%) from 2014

Net Assets

Down

$1,563,680

Down $116,092 (-6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$147,194

Down $1,636,431 (-92%) from 2014

Expenses

Up

$263,289

Up $87,747 (+50%) from 2014

Net Income

Down

-$116,095

Down $1,724,178 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $58,191Liabilities 2011: $230Net Assets 2011: $57,9612011Assets 2012: $14,469Liabilities 2012: $0Net Assets 2012: $14,4692012Assets 2013: $71,689Liabilities 2013: $0Net Assets 2013: $71,6892013Assets 2014: $1,679,772Liabilities 2014: $0Net Assets 2014: $1,679,7722014Assets 2015: $1,563,680Liabilities 2015: $0Net Assets 2015: $1,563,6802015Assets 2016: $1,528,889Liabilities 2016: $44,565Net Assets 2016: $1,484,3242016Assets 2017: $1,534,239Liabilities 2017: $42,253Net Assets 2017: $1,491,9862017Assets 2018: $1,343,400Liabilities 2018: $39,821Net Assets 2018: $1,303,5792018Assets 2019: $1,412,095Liabilities 2019: $37,257Net Assets 2019: $1,374,8382019Assets 2020: $1,425,432Liabilities 2020: $34,931Net Assets 2020: $1,390,5012020Assets 2021: $1,397,048Liabilities 2021: $32,101Net Assets 2021: $1,364,9472021Assets 2022: $1,214,335Liabilities 2022: $25,444Net Assets 2022: $1,188,8912022Assets 2023: $1,207,061Liabilities 2023: $25,981Net Assets 2023: $1,181,0802023Assets 2024: $1,230,714Liabilities 2024: $59,549Net Assets 2024: $1,171,1652024

Highlighted filing

2015

Assets$1,563,680
Liabilities$0
Net Assets$1,563,680
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $202,6182011Revenue 2012: $139,643Expenses 2012: $183,135Net Income 2012: -$43,4922012Revenue 2013: $184,878Expenses 2013: $127,658Net Income 2013: $57,2202013Revenue 2014: $1,783,625Expenses 2014: $175,542Net Income 2014: $1,608,0832014Revenue 2015: $147,194Expenses 2015: $263,289Net Income 2015: -$116,0952015Revenue 2016: $165,584Expenses 2016: $289,054Net Income 2016: -$123,4702016Revenue 2017: $164,603Expenses 2017: $227,243Net Income 2017: -$62,6402017Revenue 2018: $128,863Expenses 2018: $205,811Net Income 2018: -$76,9482018Revenue 2019: $248,336Expenses 2019: $208,962Net Income 2019: $39,3742019Revenue 2020: $192,887Expenses 2020: $257,150Net Income 2020: -$64,2632020Revenue 2021: $305,518Expenses 2021: $365,449Net Income 2021: -$59,9312021Revenue 2022: $440,266Expenses 2022: $396,761Net Income 2022: $43,5052022Revenue 2023: $561,199Expenses 2023: $569,010Net Income 2023: -$7,8112023Revenue 2024: $466,738Expenses 2024: $482,676Net Income 2024: -$15,9382024

Highlighted filing

2015

Revenue$147,194
Expenses$263,289
Net Income-$116,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$256,590
Mission and Program Overview

Mission

To provide public education and water quality monitoring for the ogeechee and canoochee rivers.

The organization's mission is to provide public education and water quality monitoring for the ogeechee and canoochee rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,285,406$1,237,901▼ $47,505
Cash and Non-Interest-Bearing Accounts$394,369$325,779▼ $68,590
Total Assets$1,679,775$1,563,680▼ $116,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,089$1,254,150▼ $70,939
Temporarily Rstr Net Assets$354,686$309,530▼ $45,156
Total Net Assets Fund Balance$1,679,775$1,563,680▼ $116,095
Total Liabilities and Net Assets / Fund Balance$1,679,775$1,563,680▼ $116,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,001$2,001
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MarkesteynExecutive DiFT$54,003$54,003

Board Members and Trustees

NameTitle
Mike EnglishChair
Keith SeibertVice Chair
Don StackDirector
Donna LoveDirector
Francis AllenDirector
Jamie Smith ArkinsDirector
Tim GoodsonDirector
Virginia Anne WatersDirector
Charles LewisAt Large
Kirsten ParentAt Large
Mark DallasSecretary
Emelyn HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,321
Program Service Revenue
$448
Investment Income
$22,671
Other Revenue
$1,754
All Other Contributions
$110,012
Change in Net Assets
$-116,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,140
Salaries, Compensation, and Employee Benefits$92,149
Total Fundraising Expense$41,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,596$21,604$10,800$85,000
All Other Expenses$590$18,044$4$18,638
Fees for Service Investment Mgmnt Fees-$12,704-$12,704
Other Expenses$11,562$472$13,860$12,034
Payroll Taxes$4,560$1,726$863$7,149
Insurance-$3,184-$3,184
Fees for Services Accounting-$1,580-$1,580
Fees for Services Other-$712-$712
Total Functional Expenses$161,414$60,831$41,044$263,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 723 members.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a copy to review.”

Form 990, Page 6, Part VI, Line 19

“Copies are given for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ogeechee - Canoochee Riverkeeper
EIN
58-2636669
Phone
8669426222
Address
P O BOX 16206, SAVANNAH, GA 31416

Signing Officer

Name
Emily Markesteyn
Title
Executive Director
Phone
8669426222
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Markesteyn
Formed
2001
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Lanier Westerfield Deal & Proctor Cpas
Address
PO BOX 505, STATESBORO, GA 30459-0505
Preparer
Joe Westerfield CPA
Phone
9124898756
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0754171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754171
IRS990ScheduleA/TotalSupportAmt0779026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENSES WERE PAID FOR STAFF.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 723 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE GIVEN FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0354686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309530
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01679775
IRS990/TotalAssetsEOYAmt01563680
IRS990/TotalAssetsGrp/BOYAmt01679775
IRS990/TotalAssetsGrp/EOYAmt01563680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122321
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563680
IRS990/TotalProgramServiceExpensesAmt0161414
IRS990/TotalProgramServiceRevenueAmt0448
IRS990/TotalReportableCompFromOrgAmt054003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01679775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01325089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01254150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16206
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031416
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MARKESTEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08669426222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGEECHEE - CANOOCHEE RIVERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0OGEE
ReturnHeader/Filer/EIN0582636669
ReturnHeader/Filer/PhoneNum08669426222
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16206
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER WESTERFIELD DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304590505
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE WESTERFIELD CPA
ReturnHeader/ReturnTs02016-11-15T16:05:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,680
Liabilities
$0
Net assets
$1,563,680
Revenue
$147,194
Expenses
$263,289
Net income
-$116,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.47$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$0.19$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.13$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.16$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.15$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.78$0.18$1.61
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20