Civic Intelligence

Ogeechee - Canoochee Riverkeeper

990 • Fiscal year 2023 • EIN 58-2636669

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,207,061

Down $7,274 (-0.6%) from 2022

Net Assets

Down

$1,181,080

Down $7,811 (-0.7%) from 2022

Liabilities

Up

$25,981

Up $537 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$561,199

Up $120,933 (+27%) from 2022

Expenses

Up

$569,010

Up $172,249 (+43%) from 2022

Net Income

Down

-$7,811

Down $51,316 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$1,207,061
Liabilities$25,981
Net Assets$1,181,080
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$561,199
Expenses$569,010
Net Income-$7,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$561,199
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,003,047$993,095▼ $9,952
Cash and Non-Interest-Bearing Accounts$168,190$172,213▲ $4,023
Land, Buildings, and Equipment, Net$43,098$41,753▼ $1,345
Total Assets$1,214,335$1,207,061▼ $7,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,444$25,638▲ $194
Other Liabilities-$343-
Total Liabilities$25,444$25,981▲ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,891$1,181,080▼ $7,811
Total Net Assets Fund Balance$1,188,891$1,181,080▼ $7,811
Total Liabilities and Net Assets / Fund Balance$1,214,335$1,207,061▼ $7,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,753$10,704$52,457
Other Securities$3,431--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Clay MobleyChair
Ann HartzellVice Chair
Bobby DavenportDirector
Carla MayesDirector
Carolyn AltmanDirector
Checo Colon-gaudDirector
Jody SlaterDirector
Mark LebosDirector
Rhoda AllenDirector
Sue EbanksDirector
Will MonroeDirector
Katherine CummingsSecretary
Michael DayoubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,567
Program Service Revenue
$25,425
Investment Income
$71,173
Other Revenue
$2,034
All Other Contributions
$418,945
Change in Net Assets
$-7,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,208
Other Expenses$205,802
Total Fundraising Expense$47,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,815$63,661$31,831$318,307
All Other Expenses$25,404$9,194$11,430$46,028
Other Employee Benefits$15,727$4,494$2,247$22,468
Payroll Taxes$15,703$4,487$2,243$22,433
Fees for Services Legal-$16,189-$16,189
Office Expenses$10,117$2,529-$12,646
Other Expenses$6,097$6,098-$12,195
Fees for Service Investment Mgmnt Fees-$10,284-$10,284
Information Technology$7,630$1,907-$9,537
Conferences and Meetings$6,829$1,707-$8,536
Fees for Services Accounting-$8,380-$8,380
Occupancy$5,005$1,251-$6,256
Insurance-$5,742-$5,742
Interest-$4,538-$4,538
Advertising$3,231--$3,231
Depreciation Depletion$1,076$269-$1,345
Total Functional Expenses$377,362$143,897$47,751$569,010
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$343
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 approximately 1,500 members.”

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

“The board is provided with a copy to review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies and given for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ogeechee Riverkeeper Inc
EIN
58-2636669
Phone
8669426222
Address
PO BOX 16206, SAVANNAH, GA 31416

Signing Officer

Name
Clay Mobley
Title
Chair
Phone
8669426222
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Mobley
Formed
2001
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02034
IRS990/OtherRevenueTotalAmt02034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318307
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04487
IRS990/PayrollTaxesGrp/ProgramServicesAmt015703
IRS990/PayrollTaxesGrp/TotalAmt022433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAY MOBLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL OYSTER ROAST
IRS990/ProgramServiceRevenueGrp/Desc1SMALL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091022
IRS990/PYOtherExpensesAmt0130457
IRS990/PYOtherRevenueAmt01748
IRS990/PYProgramServiceRevenueAmt029331
IRS990/PYRevenuesLessExpensesAmt043505
IRS990/PYSalariesCompEmpBnftPaidAmt0266304
IRS990/PYTotalExpensesAmt0396761
IRS990/PYTotalRevenueAmt0440266
IRS990/ReconcilationRevenueExpnssAmt0-7811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt01274124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274124
IRS990ScheduleA/TotalSupportAmt01365146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPONSORS REGISTERED LOBBYISTS AT THE CAPITOL DURING LEGISLATIVE SESSION AND ADVOCATES FOR LAWS AND REGULATIONS, BUT DOES NOT SUPPORT OR OPPOSE CANDIDATES DIRECTLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0374579
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1333103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2251027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43431
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH EQUIV
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ACCRUALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041753
IRS990ScheduleD/TotalBookValueSecuritiesAmt0993095
IRS990ScheduleD/TotalLiabilityAmt0343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 1,500 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AND 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01214335
IRS990/TotalAssetsEOYAmt01207061
IRS990/TotalAssetsGrp/BOYAmt01214335
IRS990/TotalAssetsGrp/EOYAmt01207061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462567
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025444
IRS990/TotalLiabilitiesEOYAmt025981
IRS990/TotalLiabilitiesGrp/BOYAmt025444
IRS990/TotalLiabilitiesGrp/EOYAmt025981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181080
IRS990/TotalProgramServiceExpensesAmt0377632
IRS990/TotalProgramServiceRevenueAmt025425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16206
IRS990/USAddress/CityNm0SAVANNAH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,061
Liabilities
$25,981
Net assets
$1,181,080
Revenue
$561,199
Expenses
$569,010
Net income
-$7,811
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