Civic Intelligence

Delaware Riverkeeper Network

990 • Fiscal year 2017 • EIN 74-3255972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.DELAWARERIVERKEEPER.ORG

View Organization Page

925 Canal Street No 3701Bristol, PA 19007

(215) 369-1188

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,157,785

Up $753,611 (+54%) from 2016

Net Assets

Up

$2,013,273

Up $871,184 (+76%) from 2016

Liabilities

Down

$144,512

Down $117,573 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$3,378,236

Up $1,315,788 (+64%) from 2016

Expenses

Down

$2,507,052

Down $424,773 (-14%) from 2016

Net Income

Up

$871,184

Up $1,740,561 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $623,094Liabilities 2010: $215,091Net Assets 2010: $408,0032010Assets 2011: $1,106,341Liabilities 2011: $895,339Net Assets 2011: $211,0022011Assets 2012: $974,786Liabilities 2012: $728,357Net Assets 2012: $246,4292012Assets 2013: $1,266,797Liabilities 2013: $624,686Net Assets 2013: $642,1112013Assets 2014: $1,115,659Liabilities 2014: $179,818Net Assets 2014: $935,8412014Assets 2015: $2,182,566Liabilities 2015: $171,100Net Assets 2015: $2,011,4662015Assets 2016: $1,404,174Liabilities 2016: $262,085Net Assets 2016: $1,142,0892016Assets 2017: $2,157,785Liabilities 2017: $144,512Net Assets 2017: $2,013,2732017Assets 2018: $1,804,598Liabilities 2018: $185,645Net Assets 2018: $1,618,9532018Assets 2019: $1,602,598Liabilities 2019: $190,892Net Assets 2019: $1,411,7062019Assets 2020: $1,627,891Liabilities 2020: $138,128Net Assets 2020: $1,489,7632020Assets 2021: $2,263,203Liabilities 2021: $74,632Net Assets 2021: $2,188,5712021Assets 2022: $3,109,020Liabilities 2022: $306,224Net Assets 2022: $2,802,7962022Assets 2023: $3,050,763Liabilities 2023: $295,030Net Assets 2023: $2,755,7332023Assets 2024: $2,334,572Liabilities 2024: $205,902Net Assets 2024: $2,128,6702024

Highlighted filing

2017

Assets$2,157,785
Liabilities$144,512
Net Assets$2,013,273
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $949,5742010Revenue 2011: $1,294,439Expenses 2011: $1,491,440Net Income 2011: -$197,0012011Expenses 2012: $1,995,2662012Revenue 2013: $2,048,435Expenses 2013: $1,775,437Net Income 2013: $272,9982013Revenue 2014: $2,142,787Expenses 2014: $2,383,028Net Income 2014: -$240,2412014Revenue 2015: $3,645,837Expenses 2015: $2,570,212Net Income 2015: $1,075,6252015Revenue 2016: $2,062,448Expenses 2016: $2,931,825Net Income 2016: -$869,3772016Revenue 2017: $3,378,236Expenses 2017: $2,507,052Net Income 2017: $871,1842017Revenue 2018: $2,020,040Expenses 2018: $2,414,360Net Income 2018: -$394,3202018Revenue 2019: $2,283,041Expenses 2019: $2,490,288Net Income 2019: -$207,2472019Revenue 2020: $2,338,267Expenses 2020: $2,504,779Net Income 2020: -$166,5122020Revenue 2021: $2,510,887Expenses 2021: $2,204,683Net Income 2021: $306,2042021Revenue 2022: $3,021,028Expenses 2022: $2,406,803Net Income 2022: $614,2252022Revenue 2023: $2,302,842Expenses 2023: $2,349,905Net Income 2023: -$47,0632023Revenue 2024: $1,684,234Expenses 2024: $2,311,297Net Income 2024: -$627,0632024

Highlighted filing

2017

Revenue$3,378,236
Expenses$2,507,052
Net Income$871,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,381,292
Mission and Program Overview

Mission

The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, and healthy.

The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, healthy, and abundant with a diversity of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,095$936,439▲ $853,344
Savings and Temporary Cash Investments$932,366$891,620▼ $40,746
Cash and Non-Interest-Bearing Accounts$325,774$258,418▼ $67,356
Prepaid Expenses and Deferred Charges$46,882$54,859▲ $7,977
Inventories for Sale or Use$6,391$10,321▲ $3,930
Land, Buildings, and Equipment, Net$9,666$6,128▼ $3,538
Total Assets$1,404,174$2,157,785▲ $753,611
Liabilities
Accounts Payable and Accrued Expenses$253,603$134,620▼ $118,983
Deferred Revenue$8,482$9,892▲ $1,410
Total Liabilities$262,085$144,512▼ $117,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$377,686$1,183,330▲ $805,644
Unrestricted Net Assets$764,403$829,943▲ $65,540
Total Net Assets Fund Balance$1,142,089$2,013,273▲ $871,184
Total Liabilities and Net Assets / Fund Balance$1,404,174$2,157,785▲ $753,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,128$35,907$42,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Van RossumThe Delaware RiverkeeperFT$87,420$434$87,854

Board Members and Trustees

NameTitle
Christina PerroneChairman
Harriet AndersonBoard Member
Judy SherryBoard Member
Robert MeekBoard Member
Tish LongBoard Member
Janine Bauer EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curtin & Heefner LLPLegal & Consulting Services250 N PENNSYLVANIA AVE, Morrisville, PA 19067$196,937
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,225
Program Service Revenue
$55,458
Investment Income
$1,833
Other Revenue
$-1,280
All Other Contributions
$3,228,473
Change in Net Assets
$871,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,859
Total Revenue per Audited Statements
$3,410,095
Total Revenue per Form 990
$3,378,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,524
Other Expenses$1,168,528
Total Fundraising Expense$223,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,957$176,605$105,312$1,021,874
Other Employee Benefits$90,820$21,450$13,857$126,127
Payroll Taxes$73,921$17,454$11,294$102,669
Current Officers, Directors, Trustees, and Key Employees$61,498$13,178$13,178$87,854
Occupancy$55,292$13,391$10,808$79,491
Fees for Services Legal$44,907$21,879$10,308$77,094
Travel$39,823$9,622$5,454$54,899
Office Expenses$38,297$10,017$5,618$53,932
Insurance$1,617$31,638$3,900$37,155
Fees for Services Accounting$17,695$8,621$4,062$30,378
Other Expenses$8,813$5,497$14,042$28,352
All Other Expenses$16,419$4,345$5,365$26,129
Conferences and Meetings$14,873$636$100$15,609
Fees for Services Other$6,382$1,507$975$8,864
Information Technology$6,672$777$505$7,954
Depreciation Depletion$3,825$775$724$5,324
Total Functional Expenses$1,935,358$348,221$223,473$2,507,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,538,372
Expenses per Audited Statements$2,507,052
Total Expenses per Form 990$2,507,052
Expenses Not Reported on Form 990$31,320
Expenses Not Reported on Financial Statements$0
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
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 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

Form 990, Part VI, Section B, Line 11B

“The board of directors of the organization reviews the form 990 and provides comments to its independent cpa firm before filing the return.”

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

“The organization requires board members to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board of directors determines the executive director's (the delaware riverkeeper) compensation by reviewing executive director salaries of similar type and size organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Riverkeeper Network
EIN
74-3255972
Phone
2153691188
Address
925 CANAL STREET NO 3701, BRISTOL, PA 19007

Signing Officer

Name
Maya Van Rossum
Title
The Delaware Riverkeeper
Phone
2153691188
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Van Rossum
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
213

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Marie Decicco
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the organization as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a). Income generated by activities that would be considered unrelated to the organization's mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of december 31, 2017 and 2016. The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 2,517. Loss on disposal 539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MERCHANDISE 2,517.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/ActivityOrMissionDesc0THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.
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IRS990/Desc01) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2)AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3THE DELAWARE RIVERKEEPER
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IRS990/MissionDesc0THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01142089
IRS990/NetAssetsOrFundBalancesEOYAmt02013273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-539
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010808
IRS990/OccupancyGrp/ManagementAndGeneralAmt013391
IRS990/OccupancyGrp/ProgramServicesAmt055292
IRS990/OccupancyGrp/TotalAmt079491
IRS990/OfficeExpensesGrp/FundraisingAmt05618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010017
IRS990/OfficeExpensesGrp/ProgramServicesAmt038297
IRS990/OfficeExpensesGrp/TotalAmt053932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126127
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BOOK PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt117691
IRS990/OtherExpensesGrp/FundraisingAmt214042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25497
IRS990/OtherExpensesGrp/ProgramServicesAmt0501353
IRS990/OtherExpensesGrp/ProgramServicesAmt1176995
IRS990/OtherExpensesGrp/ProgramServicesAmt236199
IRS990/OtherExpensesGrp/ProgramServicesAmt38813
IRS990/OtherExpensesGrp/TotalAmt0504228
IRS990/OtherExpensesGrp/TotalAmt1176995
IRS990/OtherExpensesGrp/TotalAmt262124
IRS990/OtherExpensesGrp/TotalAmt328352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017454
IRS990/PayrollTaxesGrp/ProgramServicesAmt073921
IRS990/PayrollTaxesGrp/TotalAmt0102669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0936439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054859
IRS990/PrincipalOfficerNm0MAYA VAN ROSSUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0UNITED NATIONS INT'L
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS & OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTING
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProgSrvcAccomActyOtherGrp/Desc04) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS. 5)WATER WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01909450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02900
IRS990/PYOtherExpensesAmt01636829
IRS990/PYOtherRevenueAmt0-4423
IRS990/PYProgramServiceRevenueAmt0154521
IRS990/PYRevenuesLessExpensesAmt0-869377
IRS990/PYSalariesCompEmpBnftPaidAmt01294996
IRS990/PYTotalExpensesAmt02931825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03322225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01909450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03577848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01967526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012847801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44460
IRS990ScheduleA/PublicSupportPY170Pct00.49270
IRS990ScheduleA/PublicSupportTotal170Amt05780028
IRS990ScheduleA/SubstantialContributorsTotAmt07067773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03322225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01909450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03577848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02070752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01967526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012847801
IRS990ScheduleA/TotalSupportAmt013000531
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt033
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastAmt0101
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsAmt0503
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt0637
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028803
IRS990ScheduleD/DonatedServicesUseFcltsAmt028803
IRS990ScheduleD/EquipmentGrp/BookValueAmt06128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042035
IRS990ScheduleD/ExpensesNotReportedAmt031320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02507052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02517
IRS990ScheduleD/OtherRevenueAmt03056
IRS990ScheduleD/RevenueNotReportedAmt031859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03378236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION'S MISSION WOULD BE SUBJECT TO TAX, WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2017 AND 2016. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 2,517. LOSS ON DISPOSAL 539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE 2,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06128
IRS990ScheduleD/TotalExpensesPerForm990Amt02507052
IRS990ScheduleD/TotalRevenuePerForm990Amt03378236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03410095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE FORM 990 AND PROVIDES COMMENTS TO ITS INDEPENDENT CPA FIRM BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S (THE DELAWARE RIVERKEEPER) COMPENSATION BY REVIEWING EXECUTIVE DIRECTOR SALARIES OF SIMILAR TYPE AND SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,785
Liabilities
$144,512
Net assets
$2,013,273
Revenue
$3,378,236
Expenses
$2,507,052
Net income
$871,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.21$2.13$1.68$2.31$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.30$2.76$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.31$2.80$3.02$2.41$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.51$2.20$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$2.34$2.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$2.28$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.62$2.02$2.41$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$3.38$2.51$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$2.06$2.93$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$3.65$2.57$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$2.14$2.38$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.64$2.05$1.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$2.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.90$0.21$1.29$1.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.41$0.95