Civic Intelligence

Black Warrior Riverkeeper Inc.

990 • Fiscal year 2014 • EIN 72-1537394

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.BLACKWARRIORRIVER.ORG
712 37th Street SouthBirmingham, AL 35222

(205) 458-0095

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$395,410

Up $29,018 (+7.9%) from 2013

Net Assets

Up

$388,975

Up $28,696 (+8.0%) from 2013

Liabilities

Up

$6,435

Up $322 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$338,794

Down $3,523 (-1.0%) from 2013

Expenses

Down

$310,098

Down $20,761 (-6.3%) from 2013

Net Income

Up

$28,696

Up $17,238 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,660Liabilities 2010: $5,958Net Assets 2010: $422,7022010Assets 2011: $413,277Liabilities 2011: $5,760Net Assets 2011: $407,5172011Assets 2012: $353,974Liabilities 2012: $5,153Net Assets 2012: $348,8212012Assets 2013: $366,392Liabilities 2013: $6,113Net Assets 2013: $360,2792013Assets 2014: $395,410Liabilities 2014: $6,435Net Assets 2014: $388,9752014Assets 2015: $470,710Liabilities 2015: $6,503Net Assets 2015: $464,2072015Assets 2016: $605,704Liabilities 2016: $1,815Net Assets 2016: $603,8892016Assets 2017: $639,925Liabilities 2017: $6,245Net Assets 2017: $633,6802017Assets 2018: $687,436Liabilities 2018: $6,527Net Assets 2018: $680,9092018Assets 2019: $767,516Liabilities 2019: $6,791Net Assets 2019: $760,7252019Assets 2020: $901,378Liabilities 2020: $7,061Net Assets 2020: $894,3172020Assets 2021: $986,469Liabilities 2021: $1,152Net Assets 2021: $985,3172021Assets 2022: $1,031,636Liabilities 2022: $1,190Net Assets 2022: $1,030,4462022Assets 2023: $1,044,250Liabilities 2023: $1,230Net Assets 2023: $1,043,0202023Assets 2024: $1,376,074Liabilities 2024: $65Net Assets 2024: $1,376,0092024

Highlighted filing

2014

Assets$395,410
Liabilities$6,435
Net Assets$388,975
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $267,5222010Expenses 2011: $328,6602011Expenses 2012: $324,9672012Revenue 2013: $342,317Expenses 2013: $330,859Net Income 2013: $11,4582013Revenue 2014: $338,794Expenses 2014: $310,098Net Income 2014: $28,6962014Revenue 2015: $386,161Expenses 2015: $310,929Net Income 2015: $75,2322015Revenue 2016: $469,570Expenses 2016: $336,675Net Income 2016: $132,8952016Revenue 2017: $373,070Expenses 2017: $373,896Net Income 2017: -$8262017Revenue 2018: $450,354Expenses 2018: $385,421Net Income 2018: $64,9332018Revenue 2019: $447,796Expenses 2019: $432,135Net Income 2019: $15,6612019Revenue 2020: $461,781Expenses 2020: $387,930Net Income 2020: $73,8512020Revenue 2021: $428,875Expenses 2021: $415,505Net Income 2021: $13,3702021Revenue 2022: $632,985Expenses 2022: $474,344Net Income 2022: $158,6412022Revenue 2023: $458,077Expenses 2023: $508,823Net Income 2023: -$50,7462023Revenue 2024: $788,790Expenses 2024: $510,412Net Income 2024: $278,3782024

Highlighted filing

2014

Revenue$338,794
Expenses$310,098
Net Income$28,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$369,911
Mission and Program Overview

Mission

To protect and restore the black warrior river and its tributaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,630$367,765▲ $22,135
Cash and Non-Interest-Bearing Accounts$14,034$19,366▲ $5,332
Land, Buildings, and Equipment, Net$6,728$8,279▲ $1,551
Total Assets$366,392$395,410▲ $29,018
Liabilities
Accounts Payable and Accrued Expenses$6,113$6,435▲ $322
Total Liabilities$6,113$6,435▲ $322
Net Assets / Fund Balance
Unrestricted Net Assets$360,279$388,975▲ $28,696
Total Net Assets Fund Balance$360,279$388,975▲ $28,696
Total Liabilities and Net Assets / Fund Balance$366,392$395,410▲ $29,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,279$51,463$59,742
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles ScribnerExecutive DirectorFT$50,750$50,750

Board Members and Trustees

NameTitle
Gilbert Johnston JrPresident
Robert GreeneVice President
Clay Ragsdale IvBoard Member
Dr Robert FindlayBoard Member
Gordon BlackBoard Member
James LoweryBoard Member
William AndreenBoard Member
Elena WhiteSecretary
Patricia WhittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,207
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$10,227
All Other Contributions
$250,419
Change in Net Assets
$28,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$31,117Fair Market Value (FMV) - Stock Exchange
Total Noncash Contributions3$31,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,720
Other Expenses$96,378
Total Fundraising Expense$5,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,500--$147,500
Current Officers, Directors, Trustees, and Key Employees-$50,750-$50,750
Occupancy$11,724$25,481$1,422$38,627
Fees for Services Legal$21,205$347-$21,552
Payroll Taxes$11,512$3,958-$15,470
Insurance$3,081$1,617$83$4,781
Office Expenses$3,663$431$242$4,336
All Other Expenses$1,584$1,856$200$3,640
Other Expenses$2,849$40$440$3,289
Fees for Services Other-$2,363-$2,363
Depreciation Depletion$19$2,309-$2,328
Fees for Services Accounting-$1,745-$1,745
Total Functional Expenses$213,640$90,897$5,561$310,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,227
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

“The organization has members that pay dues.”

Form 990, Part VI, Section A, Line 7A

“The members receive a postal ballot for electing a slate of board members.”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors of black warrior riverkeeper, inc. Is responsible for causing a copy of the irs form 990 to be sent to all members of the board of directors for review prior to filing of the form 990 with the internal revenue service. Whenever practicable, the completed form 990 should be discussed at a meeting of the board of directors prior to the filing of the form. At the discretion of the board of directors, responsibility for providing the irs form 990 to members of the board of directors and for discussion of the contents of the form 990 may be vested with the treasurer or with the board of directors finance committee (if such exists).”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review and sign the conflict of interest policy disclosure form each year.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews similar organizations 990's and the salary survey published by the alabama association of nonprofits. The executive director then submits the salary budget for the board's approval.”

Form 990, Part VI, Section C, Line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Black Warrior Riverkeeper Inc
EIN
72-1537394
Phone
2054580095
Address
712 37TH STREET SOUTH, BIRMINGHAM, AL 35222

Signing Officer

Name
Patricia Whitt
Title
Treasurer
Phone
2054580095
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Whitt
Formed
2002
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
524

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Linda J Richey CPA
Phone
2058719973
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06435
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND RESTORE THE BLACK WARRIOR RIVER AND ITS TRIBUTARIES.
IRS990/AllOtherContributionsAmt0250419
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01584
IRS990/AllOtherExpensesGrp/TotalAmt03640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02054580095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 37TH STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014034
IRS990/CashNonInterestBearingGrp/EOYAmt019366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0360
IRS990/CYOtherExpensesAmt096378
IRS990/CYOtherRevenueAmt010227
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028696
IRS990/CYSalariesCompEmpBnftPaidAmt0213720
IRS990/CYTotalExpensesAmt0310098
IRS990/CYTotalFundraisingExpenseAmt05561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019
IRS990/DepreciationDepletionGrp/TotalAmt02328
IRS990/Desc0OUR RIVER PATROL STAFF PATROLLED THE BLACK WARRIOR RIVER WATERSHED TO LOOK FOR POTENTIAL ILLEGAL DUMPING OF WASTE AND HAS PERFORMED REGULAR WATER TESTING AND POLLUTION PERMIT REVIEWS TO MONITOR FOR POLLUTION VIOLATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01745
IRS990/FeesForServicesAccountingGrp/TotalAmt01745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021205
IRS990/FeesForServicesLegalGrp/TotalAmt021552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02363
IRS990/FeesForServicesOtherGrp/TotalAmt02363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0CLAY RAGSDALE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ANDREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROBERT FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm9GILBERT JOHNSTON JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010227
IRS990/GainOrLossGrp/SecuritiesAmt0-775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030342
IRS990/GrossReceiptsAmt0369911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt01617
IRS990/InsuranceGrp/ProgramServicesAmt03081
IRS990/InsuranceGrp/TotalAmt04781
IRS990/InvestmentIncomeGrp/ExclusionAmt01135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08279
IRS990/LandBldgEquipCostOrOtherBssAmt059742
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077788
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND RESTORE THE BLACK WARRIOR RIVER AND ITS TRIBUTARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360279
IRS990/NetAssetsOrFundBalancesEOYAmt0388975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01422
IRS990/OccupancyGrp/ManagementAndGeneralAmt025481
IRS990/OccupancyGrp/ProgramServicesAmt011724
IRS990/OccupancyGrp/TotalAmt038627
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/ProgramServicesAmt03663
IRS990/OfficeExpensesGrp/TotalAmt04336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATERKEEPER EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt03131
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt06438
IRS990/OtherExpensesGrp/ProgramServicesAmt1846
IRS990/OtherExpensesGrp/ProgramServicesAmt23219
IRS990/OtherExpensesGrp/ProgramServicesAmt32849
IRS990/OtherExpensesGrp/TotalAmt06438
IRS990/OtherExpensesGrp/TotalAmt13977
IRS990/OtherExpensesGrp/TotalAmt23302
IRS990/OtherExpensesGrp/TotalAmt33289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147500
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03958
IRS990/PayrollTaxesGrp/ProgramServicesAmt011512
IRS990/PayrollTaxesGrp/TotalAmt015470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION STAFF HAS MAILED NEWSLETTERS, HAS MAINTAINED A WEBSITE, AND HAS HELD EVENTS TO EDUCATE THE PUBLIC ABOUT IMPROVING WATER QUALITY, THE WILDLIFE HABITAT, RECREATIONAL OPPORTUNITIES, AND PUBLIC HEALTH. OUR NEWSLETTER AND WEBSITE ALSO PROVIDE INFORMATION CONCERNING LAWSUITS AGAINST GROUPS AND ENTITIES WHO ARE BELIEVED TO HAVE WATER POLLUTION VIOLATIONS. OUR STAFF ALSO RECRUITED 524 VOLUNTEERS WHO GENEROUSLY DONATED NUMEROUS COMMUNITY SERVICE HOURS ON A WIDE VARIETY OF PROJECTS TO HELP THE BLACK WARRIOR RIVER WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338794
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LEGAL TEAM HAS FILED LAWSUITS AGAINST ENTITIES BELIEVED TO BE POLLUTING THE BLACK WARRIOR RIVER WATERSHED. THE LEGAL TEAM HAS ALSO CONTINUALLY FILED PUBLIC COMMENT LETTERS WITH GOVERNMENT AGENCIES WHO ARE CONSIDERING THE RENEWAL OF VARIOUS POLLUTION PERMITS THROUGHOUT THE WATERSHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0128199
IRS990/PYOtherRevenueAmt012313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011458
IRS990/PYSalariesCompEmpBnftPaidAmt0202660
IRS990/PYTotalExpensesAmt0330859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66010
IRS990ScheduleA/PublicSupportPY170Pct00.63460
IRS990ScheduleA/PublicSupportTotal170Amt01027725
IRS990ScheduleA/SubstantialContributorsTotAmt0512661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540386
IRS990ScheduleA/TotalSupportAmt01556882
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08279
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV - STOCK EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031117
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS RECEIVE A POSTAL BALLOT FOR ELECTING A SLATE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS OF BLACK WARRIOR RIVERKEEPER, INC. IS RESPONSIBLE FOR CAUSING A COPY OF THE IRS FORM 990 TO BE SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. WHENEVER PRACTICABLE, THE COMPLETED FORM 990 SHOULD BE DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM. AT THE DISCRETION OF THE BOARD OF DIRECTORS, RESPONSIBILITY FOR PROVIDING THE IRS FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS AND FOR DISCUSSION OF THE CONTENTS OF THE FORM 990 MAY BE VESTED WITH THE TREASURER OR WITH THE BOARD OF DIRECTORS FINANCE COMMITTEE (IF SUCH EXISTS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS SIMILAR ORGANIZATIONS 990'S AND THE SALARY SURVEY PUBLISHED BY THE ALABAMA ASSOCIATION OF NONPROFITS. THE EXECUTIVE DIRECTOR THEN SUBMITS THE SALARY BUDGET FOR THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366392
IRS990/TotalAssetsEOYAmt0395410
IRS990/TotalAssetsGrp/BOYAmt0366392
IRS990/TotalAssetsGrp/EOYAmt0395410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06113
IRS990/TotalLiabilitiesEOYAmt06435
IRS990/TotalLiabilitiesGrp/BOYAmt06113
IRS990/TotalLiabilitiesGrp/EOYAmt06435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213640
IRS990/TotalReportableCompFromOrgAmt050750
IRS990/TotalRevenueGrp/ExclusionAmt011362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 37TH STREET SOUTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035222
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BLACKWARRIORRIVER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054580095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK WARRIOR RIVERKEEPER INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,410
Liabilities
$6,435
Net assets
$388,975
Revenue
$338,794
Expenses
$310,098
Net income
$28,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.79$0.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.63$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.43$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.39$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.27