Civic Intelligence

Mobile Baykeeper Inc

EIN 63-1190615 • 501(c)3 • Mobile, AL

Profile

Provide citizens a means to protect the beauty, health and heritage of the Mobile Bay Watershed, Alabamas waterways and coastal communities.

450-C Government StreetMobile, AL 36602

www.mobilebaykeeper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$703,737

Down $568,303 (-45%) from 2023

Liabilities

Down

$5,104

Down $24,310 (-83%) from 2023

Net Assets

Down

$698,633

Down $543,993 (-44%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$1,716,057

Down $205,798 (-11%) from 2023

Expenses

Up

$2,288,011

Up $872,973 (+62%) from 2023

Net Income

Down

-$571,954

Down $1,078,771 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $284,427Liabilities 2010: $5,111Net Assets 2010: $279,3162010Assets 2011: $373,546Liabilities 2011: $11,697Net Assets 2011: $361,8492011Assets 2012: $426,061Liabilities 2012: $5,394Net Assets 2012: $420,6672012Assets 2013: $407,587Liabilities 2013: $4,800Net Assets 2013: $402,7872013Assets 2014: $454,161Liabilities 2014: $8,865Net Assets 2014: $445,2962014Assets 2015: $508,186Liabilities 2015: $5,409Net Assets 2015: $502,7772015Assets 2016: $582,520Liabilities 2016: $6,536Net Assets 2016: $575,9842016Assets 2017: $585,490Liabilities 2017: $5,951Net Assets 2017: $579,5392017Assets 2018: $622,107Liabilities 2018: $13,038Net Assets 2018: $609,0692018Assets 2019: $559,257Liabilities 2019: $5,353Net Assets 2019: $553,9042019Assets 2020: $689,896Liabilities 2020: $13,970Net Assets 2020: $675,9262020Assets 2021: $914,538Liabilities 2021: $14,802Net Assets 2021: $899,7362021Assets 2022: $795,298Liabilities 2022: $87,317Net Assets 2022: $707,9812022Assets 2023: $1,272,040Liabilities 2023: $29,414Net Assets 2023: $1,242,6262023Assets 2024: $703,737Liabilities 2024: $5,104Net Assets 2024: $698,6332024

Highlighted filing

2024

Assets$703,737
Liabilities$5,104
Net Assets$698,633
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $466,4172010Expenses 2011: $487,2072011Expenses 2012: $470,8822012Revenue 2013: $579,130Expenses 2013: $597,010Net Income 2013: -$17,8802013Revenue 2014: $518,408Expenses 2014: $475,899Net Income 2014: $42,5092014Revenue 2015: $571,233Expenses 2015: $513,752Net Income 2015: $57,4812015Revenue 2016: $645,005Expenses 2016: $571,930Net Income 2016: $73,0752016Revenue 2017: $644,845Expenses 2017: $644,639Net Income 2017: $2062017Revenue 2018: $810,615Expenses 2018: $779,498Net Income 2018: $31,1172018Revenue 2019: $695,521Expenses 2019: $757,276Net Income 2019: -$61,7552019Revenue 2020: $862,782Expenses 2020: $747,787Net Income 2020: $114,9952020Revenue 2021: $1,021,647Expenses 2021: $803,401Net Income 2021: $218,2462021Revenue 2022: $760,364Expenses 2022: $939,770Net Income 2022: -$179,4062022Revenue 2023: $1,921,855Expenses 2023: $1,415,038Net Income 2023: $506,8172023Revenue 2024: $1,716,057Expenses 2024: $2,288,011Net Income 2024: -$571,9542024

Highlighted filing

2024

Revenue$1,716,057
Expenses$2,288,011
Net Income-$571,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,737
Liabilities
$5,104
Net assets
$698,633
Revenue
$1,716,057
Expenses
$2,288,011
Net income
-$571,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$1.72$2.29$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.92$1.42$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.76$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.70$0.76$0.06
2018Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.81$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.64$0.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.01$0.58$0.65$0.57$0.07
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.57$0.51$0.06
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.52$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,730,597
Mission and Program Overview

Mission

Provide citizens a means to protect the beauty, health and heritage of the Mobile Bay Watershed, Alabamas waterways and coastal communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,459$326,112▼ $54,347
Land, Buildings, and Equipment, Net$24,506$137,458▲ $112,952
Cash and Non-Interest-Bearing Accounts$799,054$129,850▼ $669,204
Pledges and Grants Receivable$24,998$54,728▲ $29,730
Investments Other Securities$39,622$44,601▲ $4,979
Prepaid Expenses and Deferred Charges$3,401$10,988▲ $7,587
Total Assets$1,272,040$703,737▼ $568,303
Liabilities
Other Liabilities$9,231--
Accounts Payable and Accrued Expenses$20,183$5,104▼ $15,079
Total Liabilities$29,414$5,104▼ $24,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,626$698,633▲ $148,007
Net Assets With Donor Restrictions$692,000--
Total Net Assets Fund Balance$1,242,626$698,633▼ $543,993
Total Liabilities and Net Assets / Fund Balance$1,272,040$703,737▼ $568,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,458$98,531$235,989
Leasehold Improvements-$5,794$5,794
Other Securities$44,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$39,622-▲ $5,519-$44,601
2023$34,424-▲ $5,649-$39,622
2022$39,928-▼ $5,052-$34,424
2021$35,318-▲ $5,071-$39,928
2020$31,596-▲ $4,107-$35,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StricklandExecutive DirectorFT$133,000$27,049$160,049

Board Members and Trustees

NameTitle
Lee WebbPresident
Lyndsey DixonVice President
Benson OConnor IIIMember
Carletta DavisMember
Dale EmgeMember
George TalbotMember
Jasmine WashingtonMember
Jeremy MillingMember
Nick WilliamsMember
Rachel KnappMember
Sam St JohnMember
Scott SchneiderMember
Steve McClureMember
Sumpter McGowinMember
TJ CarltonMember
Sam WilkesSecretary
Jep HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,502
Program Service Revenue
$160
Investment Income
$3,075
Other Revenue
$-5,680
All Other Contributions
$1,530,635
Change in Net Assets
$-571,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,057
Revenue Not Reported on Form 990
$27,961
Total Revenue per Audited Statements
$1,744,018
Total Revenue per Form 990
$1,716,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,486
Other Expenses$733,506
Grants and Similar Amounts Paid$403,019
Total Fundraising Expense$236,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,673$101,281$133,212$822,166
Grants to Domestic Orgs$403,019--$403,019
Current Officers, Directors, Trustees, and Key Employees$133,000--$133,000
Office Expenses$69,417$10,034$32,816$112,267
Other Expenses$84,804-$15,139$84,804
Payroll Taxes$63,333$9,165$11,994$84,492
Other Employee Benefits$59,889$9,160$14,168$83,217
Occupancy$82,273--$82,273
Conferences and Meetings$60,358$2,308$17,845$80,511
Information Technology$31,419-$5,281$36,700
Advertising$29,237-$100$29,337
Pension Plan Contributions$15,185$7,271$6,155$28,611
Insurance$23,783$174$123$24,080
Depreciation Depletion$21,236--$21,236
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$1,902,785$148,393$236,833$2,288,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,288,011
Total Expenses per Audited Statements$2,288,011
Total Expenses per Form 990$2,288,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coosa RiverkeeperBirmingham, AL-Coalition work$237,458
Conservation AlabamaBirmingham, AL-Coalition work$139,896
Black Warrior RiverkeeperBirmingham, AL-Coalition work$25,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,885
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
Backup withholding compliance
Yes
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
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

Local chapters branches affiliates Part VI line 10A

“Mobile Baykeeper, Inc. maintains written policies and procedures governing the activities of local chapters to ensure their operations are consistent with those of Mobile Baykeeper, Inc.”

Form 990 governing body review Part VI line 11

“The Treasurer reviews the Form 990 before it is filed. A copy of the Form 990 is made available to all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“When the Board of Directors of Mobile Baykeeper, Inc. become aware of a conflict of interest, they ask members to step out of the meetings/discussions where a conflict may arise. Therefore, any members of the Board of Directors will not vote on an issue involving a potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is set through the budget which is approved by the Executive Committee. The Executive Directors salary is based on the budget as a result of the limitations of funds available to conduct daily operations.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflict of interest policy, annual audited financial statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Mobile Baykeeper Inc
EIN
63-1190615
In Care Of
% Jep Hill
Phone
2514334229
Address
450-C Government Street, Mobile, AL 36602

Signing Officer

Name
Jep Hill
Title
Treasurer
Phone
2514334229
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Strickland
Formed
1998
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
49
Volunteers
1,600

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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