Civic Intelligence

Ogeechee - Canoochee Riverkeeper

990 • Fiscal year 2021 • EIN 58-2636669

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.OGEECHEERIVERKEEPER.ORG
PO 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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,397,048

Down $28,384 (-2.0%) from 2020

Net Assets

Down

$1,364,947

Down $25,554 (-1.8%) from 2020

Liabilities

Down

$32,101

Down $2,830 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$305,518

Up $112,631 (+58%) from 2020

Expenses

Up

$365,449

Up $108,299 (+42%) from 2020

Net Income

Up

-$59,931

Up $4,332 (+6.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,397,048
Liabilities$32,101
Net Assets$1,364,947
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$305,518
Expenses$365,449
Net Income-$59,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$543,621
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,314,228$1,248,047▼ $66,181
Cash and Non-Interest-Bearing Accounts$63,516$104,558▲ $41,042
Land, Buildings, and Equipment, Net$45,788$44,443▼ $1,345
Accounts Receivable$1,900--
Total Assets$1,425,432$1,397,048▼ $28,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,931$32,101▼ $2,830
Total Liabilities$34,931$32,101▼ $2,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,017$1,364,947▲ $44,930
Net Assets With Donor Restrictions$70,484--
Total Net Assets Fund Balance$1,390,501$1,364,947▼ $25,554
Total Liabilities and Net Assets / Fund Balance$1,425,432$1,397,048▼ $28,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,443$8,014$52,457
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann HartzellChair
Clay MobleyVice Chair
Carolyn AltmanDirector
Checo Colon-gaudDirector
Don StackDirector
Jody SlaterDirector
Kirsten ParentDirector
Lind HollingsworthDirector
Sue EbanksDirector
Katherine CummingsSecrectary
Michael DayoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,081
Program Service Revenue
$5,667
Investment Income
$80,355
Other Revenue
$3,415
All Other Contributions
$216,081
Change in Net Assets
$-59,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,230
Salaries, Compensation, and Employee Benefits$155,219
Total Fundraising Expense$17,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,723$34,605$15,861$144,189
Fees for Services Legal-$47,324-$47,324
Office Expenses$41,546--$41,546
All Other Expenses$15,713$3,363-$19,076
Fees for Service Investment Mgmnt Fees-$13,128-$13,128
Payroll Taxes$7,170$2,647$1,213$11,030
Other Expenses$12,162$6,583-$6,583
Information Technology$5,858--$5,858
Occupancy$5,660--$5,660
Advertising$5,331--$5,331
Insurance-$3,999-$3,999
Fees for Services Accounting-$3,200-$3,200
Interest-$1,687-$1,687
Depreciation Depletion$1,345--$1,345
Conferences and Meetings$1,083--$1,083
Travel$494--$494
Total Functional Expenses$231,839$116,536$17,074$365,449
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 6

“The organization has 306 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
PO BOX 16206, SAVANNAH, GA 31416

Signing Officer

Name
Clay Mobley
Title
Vice Chair
Phone
8669426222
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Mobley
Formed
2001
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Cordasco & Company Pc
Address
310 COMMERCIAL DR STE 100, SAVANNAH, GA 31406
Preparer
Kathryn Anderson Ea
Phone
9123537800
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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/SavingsAndTempCashInvstGrp/EOYAmt01248047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104467
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225356
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IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt0658093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099977
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658093
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IRS990/ScheduleBRequiredInd0false
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/BuildingsGrp/BookValueAmt044443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 306 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01425432
IRS990/TotalAssetsEOYAmt01397048
IRS990/TotalAssetsGrp/BOYAmt01425432
IRS990/TotalAssetsGrp/EOYAmt01397048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216081
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034931
IRS990/TotalLiabilitiesEOYAmt032101
IRS990/TotalLiabilitiesGrp/BOYAmt034931
IRS990/TotalLiabilitiesGrp/EOYAmt032101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01390501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364947
IRS990/TotalProgramServiceExpensesAmt0231839
IRS990/TotalProgramServiceRevenueAmt05667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397048
IRS990/TravelGrp/ProgramServicesAmt0494
IRS990/TravelGrp/TotalAmt0494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16206
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031416
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OGEECHEERIVERKEEPER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08669426222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGEECHEE - CANOOCHEE RIVERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0OGEE
ReturnHeader/Filer/EIN0582636669
ReturnHeader/Filer/PhoneNum08669426222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16206
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208301007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDASCO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 COMMERCIAL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09123537800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN ANDERSON EA
ReturnHeader/ReturnTs02022-04-01T08:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOBLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,048
Liabilities
$32,101
Net assets
$1,364,947
Revenue
$305,518
Expenses
$365,449
Net income
-$59,931
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