Civic Intelligence

Mobile Baykeeper Inc.

990 • Fiscal year 2020 • EIN 63-1190615

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profilewww.mobilebaykeeper.org

View Organization Page

450-C Government StreetMobile, AL 36602

(251) 433-4229

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,348

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$689,896

Up $130,639 (+23%) from 2019

Net Assets

Up

$675,926

Up $122,022 (+22%) from 2019

Liabilities

Up

$13,970

Up $8,617 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$862,782

Up $167,261 (+24%) from 2019

Expenses

Down

$747,787

Down $9,489 (-1.3%) from 2019

Net Income

Up

$114,995

Up $176,750 (+286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$689,896
Liabilities$13,970
Net Assets$675,926
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$862,782
Expenses$747,787
Net Income$114,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$884,688
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$267,427$275,023▲ $7,596
Cash and Non-Interest-Bearing Accounts$144,438$266,817▲ $122,379
Pledges and Grants Receivable$93,255$72,587▼ $20,668
Land, Buildings, and Equipment, Net$19,550$35,936▲ $16,386
Investments Other Securities$31,596$35,318▲ $3,722
Prepaid Expenses and Deferred Charges$2,991$4,215▲ $1,224
Total Assets$559,257$689,896▲ $130,639
Liabilities
Accounts Payable and Accrued Expenses$5,353$13,970▲ $8,617
Total Liabilities$5,353$13,970▲ $8,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,887$534,076▲ $143,189
Net Assets With Donor Restrictions$163,017$141,850▼ $21,167
Total Net Assets Fund Balance$553,904$675,926▲ $122,022
Total Liabilities and Net Assets / Fund Balance$559,257$689,896▲ $130,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,936$134,154$170,090
Leasehold Improvements-$5,794$5,794
Other Securities$35,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,596-▲ $4,107-$35,318
2019$26,952-▲ $5,007-$31,596
2018$28,159-▼ $852-$26,952
2017$25,379-▲ $3,109-$28,159
2016-$25,000▲ $457-$25,379
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casi CallawayExecutive DirectorFT$104,167$14,181$118,348

Board Members and Trustees

NameTitle
Steven McClurePresident
Lyndsey DixonVice President
Benson OConnor IIIMember
Brent KeithMember
Debbie QuinnMember
Edward MorrisMember
George OswaltMember
Henry Seawell IIIMember
Jasmine CookMember
Jeremy MillingMember
Page Stalcup IIIMember
Sam St JohnMember
Sumpter McGowinMember
Lee Webb IIISecretary
Jep HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,964
Program Service Revenue
$0
Investment Income
$3,141
Other Revenue
$35,677
All Other Contributions
$360,862
Change in Net Assets
$114,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,782
Revenue Not Reported on Form 990
$13,427
Total Revenue per Audited Statements
$876,209
Total Revenue per Form 990
$862,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,880
Other Expenses$190,907
Total Fundraising Expense$68,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,580$41,868$29,954$367,402
Current Officers, Directors, Trustees, and Key Employees$83,334$3,125$17,708$104,167
Occupancy$37,642$7,325$6,274$51,241
Other Employee Benefits$36,176$4,070$4,974$45,220
Payroll Taxes$32,073$3,608$4,410$40,091
Office Expenses$26,365$5,513$915$32,793
Other Expenses$24,817$55-$24,817
Depreciation Depletion$12,096$2,015$2,015$16,126
Conferences and Meetings$11,667$590-$12,257
Insurance$7,415$1,236$1,236$9,887
Advertising$9,103--$9,103
Fees for Services Accounting$6,400$800$800$8,000
Information Technology$5,446$1,006-$6,452
Fees for Services Other$4,509--$4,509
Fees for Services Legal$730$457-$1,187
Total Functional Expenses$607,833$71,668$68,286$747,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,187
Expenses per Audited Statements$747,787
Total Expenses per Form 990$747,787
Expenses Not Reported on Form 990$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,495
Fundraising Direct Expenses$21,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay Bash$29,366$23,866$9,811$14,055
Grandman$40,712$12,212$7,169$5,043
Total Events$131,347$42,495$21,906$20,589
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
Address
450-C Government Street, Mobile, AL 36602

Signing Officer

Name
Jep Hill
Title
Treasurer
Phone
2514334229
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casi Callaway
Formed
1998
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,600

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide citizens a means to protect the beauty, health and heritage of the Mobile Bay Watershed, Alabamas waterways and coastal communities.
IRS990/AdvertisingGrp/ProgramServicesAmt09103
IRS990/AdvertisingGrp/TotalAmt09103
IRS990/AllOtherContributionsAmt0360862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Casi Callaway
IRS990/BooksInCareOfDetail/PhoneNum02514334229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450-C Government Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144438
IRS990/CashNonInterestBearingGrp/EOYAmt0266817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011667
IRS990/ConferencesMeetingsGrp/TotalAmt012257
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088852
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0823964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03141
IRS990/CYOtherExpensesAmt0190907
IRS990/CYOtherRevenueAmt035677
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114995
IRS990/CYSalariesCompEmpBnftPaidAmt0556880
IRS990/CYTotalExpensesAmt0747787
IRS990/CYTotalFundraisingExpenseAmt068286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02015
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012096
IRS990/DepreciationDepletionGrp/TotalAmt016126
IRS990/Desc0Educate and engage.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0163017
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0141850
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0730
IRS990/FeesForServicesLegalGrp/TotalAmt01187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04509
IRS990/FeesForServicesOtherGrp/TotalAmt04509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Casi Callaway
IRS990/Form990PartVIISectionAGrp/PersonNm1Jasmine Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2George Oswalt
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam St John
IRS990/Form990PartVIISectionAGrp/PersonNm4Page Stalcup III
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Milling
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm8Sumpter McGowin
IRS990/Form990PartVIISectionAGrp/PersonNm9Henry Seawell III
IRS990/Form990PartVIISectionAGrp/PersonNm10Benson OConnor III
IRS990/Form990PartVIISectionAGrp/PersonNm11Brent Keith
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven McClure
IRS990/Form990PartVIISectionAGrp/PersonNm13Jep Hill
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Webb III
IRS990/Form990PartVIISectionAGrp/PersonNm15Lyndsey Dixon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088852
IRS990/FundraisingDirectExpensesAmt021906
IRS990/FundraisingGrossIncomeAmt042495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0374250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0884688
IRS990/GrossSalesOfInventoryAmt02813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01006
IRS990/InformationTechnologyGrp/ProgramServicesAmt05446
IRS990/InformationTechnologyGrp/TotalAmt06452
IRS990/InsuranceGrp/FundraisingAmt01236
IRS990/InsuranceGrp/ManagementAndGeneralAmt01236
IRS990/InsuranceGrp/ProgramServicesAmt07415
IRS990/InsuranceGrp/TotalAmt09887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031596
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035318
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275023
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035936
IRS990/LandBldgEquipCostOrOtherBssAmt0175884
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide citizens a means to protect the beauty, health and heritage of the Mobile Bay Watershed, Alabamas waterways and coastal communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553904
IRS990/NetAssetsOrFundBalancesEOYAmt0675926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534076
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06274
IRS990/OccupancyGrp/ManagementAndGeneralAmt07325
IRS990/OccupancyGrp/ProgramServicesAmt037642
IRS990/OccupancyGrp/TotalAmt051241
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05513
IRS990/OfficeExpensesGrp/ProgramServicesAmt026365
IRS990/OfficeExpensesGrp/TotalAmt032793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045220
IRS990/OtherExpensesGrp/Desc0Baykeeper boat
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Uncollectible pledge expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt11772
IRS990/OtherExpensesGrp/ProgramServicesAmt212637
IRS990/OtherExpensesGrp/ProgramServicesAmt324817
IRS990/OtherExpensesGrp/TotalAmt0126
IRS990/OtherExpensesGrp/TotalAmt11772
IRS990/OtherExpensesGrp/TotalAmt212637
IRS990/OtherExpensesGrp/TotalAmt324817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Penalty per consent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012275
IRS990/OtherRevenueTotalAmt012275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03608
IRS990/PayrollTaxesGrp/ProgramServicesAmt032073
IRS990/PayrollTaxesGrp/TotalAmt040091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072587
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04215
IRS990/PrincipalOfficerNm0Casi Callaway
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Responsible growth issues affecting the State of Alabama.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136663
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Infrastructure.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05022
IRS990/PYOtherExpensesAmt0255625
IRS990/PYOtherRevenueAmt09358
IRS990/PYRevenuesLessExpensesAmt0-61755
IRS990/PYSalariesCompEmpBnftPaidAmt0501651
IRS990/PYTotalExpensesAmt0757276
IRS990/PYTotalRevenueAmt0695521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0681141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03180893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt03664897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,896
Liabilities
$13,970
Net assets
$675,926
Revenue
$862,782
Expenses
$747,787
Net income
$114,995
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