Civic Intelligence

Deep Creek Watershed Foundation Inc.

990 • Fiscal year 2020 • EIN 81-1208194

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileN/A
PO Box 376Oakland, MD 21550

(412) 736-8786

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

125%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$150,044

Up $83,233 (+125%) from 2019

Net Assets

Up

$136,044

Up $69,233 (+104%) from 2019

Liabilities

Up

$14,000

Up $14,000 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$81,447

Up $38,547 (+90%) from 2019

Expenses

Down

$12,214

Down $19,513 (-62%) from 2019

Net Income

Up

$69,233

Up $58,060 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2016: $104,403Liabilities 2016: $0Net Assets 2016: $104,4032016Assets 2017: $69,994Liabilities 2017: $0Net Assets 2017: $69,9942017Assets 2018: $55,638Liabilities 2018: $0Net Assets 2018: $55,6382018Assets 2019: $66,811Liabilities 2019: $0Net Assets 2019: $66,8112019Assets 2020: $150,044Liabilities 2020: $14,000Net Assets 2020: $136,0442020Assets 2021: $150,296Liabilities 2021: $13,580Net Assets 2021: $136,7162021Assets 2022: $167,253Liabilities 2022: $12,860Net Assets 2022: $154,3932022Assets 2023: $242,826Liabilities 2023: $0Net Assets 2023: $242,8262023Assets 2024: $246,763Liabilities 2024: $0Net Assets 2024: $246,7632024

Highlighted filing

2020

Assets$150,044
Liabilities$14,000
Net Assets$136,044
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2016: $112,899Expenses 2016: $8,496Net Income 2016: $104,4032016Revenue 2017: $28,347Expenses 2017: $62,756Net Income 2017: -$34,4092017Revenue 2018: $42,830Expenses 2018: $57,186Net Income 2018: -$14,3562018Revenue 2019: $42,900Expenses 2019: $31,727Net Income 2019: $11,1732019Revenue 2020: $81,447Expenses 2020: $12,214Net Income 2020: $69,2332020Revenue 2021: $111,437Expenses 2021: $110,767Net Income 2021: $6702021Revenue 2022: $77,681Expenses 2022: $17,011Net Income 2022: $60,6702022Revenue 2023: $188,793Expenses 2023: $100,360Net Income 2023: $88,4332023Revenue 2024: $116,105Expenses 2024: $112,668Net Income 2024: $3,4372024

Highlighted filing

2020

Revenue$81,447
Expenses$12,214
Net Income$69,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$81,447
Mission and Program Overview

Mission

To support, promote, and advance scientific study, environmental protection and educational programs relating to the deep creek watershed.

Support environmental protection of deep creek watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,811$150,044▲ $83,233
Total Assets$66,811$150,044▲ $83,233
Liabilities
Unsecured Notes Loans Payable$0$14,000▲ $14,000
Total Liabilities$0$14,000▲ $14,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,811$136,044▲ $69,233
Total Net Assets Fund Balance$66,811$136,044▲ $69,233
Total Liabilities and Net Assets / Fund Balance$66,811$150,044▲ $83,233
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David MyerbergPresident
Robert HoffmanVice President-fundraising
Brent HousleyPublic Member
Douglas MohlerPublic Member
Elizabeth GeorgPublic Member
Morgan FrancePublic Member
Nina BeitzelPublic Member
Sandy BelloPublic Member
Carolyn SheafferSecretary
BRIAN O'BRIANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,000
All Other Contributions
$72,447
Change in Net Assets
$69,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$3,475-$3,475
Office Expenses-$3,192-$3,192
Advertising-$1,731-$1,731
Fees for Services Accounting-$1,450-$1,450
Insurance-$841-$841
Travel-$124-$124
Other Expenses$1,060$12-$12
Total Functional Expenses$1,060$11,154$0$12,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is reviewed by the chairperson and treasurer of the board of directors; and made available to the board of directors electronically prior to filing with the irs. The return is then presented to the full poard at the next regularly scheduled board meeting.”

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

“The minutes of the governing board are required to disclose those persons and or activities in connection with actual or possible conflicts of interest, the nature of the financial interest or divided loyalty and any action taken to determine whether a conflict of interest was present. Annual statements are obtained from the board of directors consistent with this policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon receipt of written request for such information.”

Filing and Contact Details

Filer

Filer Name
Deep Creek Watershed Foundation Inc
EIN
81-1208194
Phone
4127368786
Address
PO BOX 376, OAKLAND, MD 21550

Signing Officer

Name
BRIAN O'BRIEN
Title
Treasurer
Phone
4127368786
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN O'BRIEN
Formed
2016
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Clint Athey CPA
Phone
3013343127
Raw XML Appendix362 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/MissionDesc0TO SUPPORT, PROMOTE, AND ADVANCE SCIENTIFIC STUDY, ENVIRONMENTAL PROTECTION AND EDUCATIONAL PROGRAMS RELATING TO THE DEEP CREEK WATERSHED.SUCCESSFULLY ACHIEVED THROUGH PUBLIC/PRIVATE PARTNERSHIPS COMPLETING PROJECTS DESIGNED TO IMPROVE AND SECURE THE HEALTH OF THE WATERSHED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE CHAIRPERSON AND TREASURER OF THE BOARD OF DIRECTORS; AND MADE AVAILABLE TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. THE RETURN IS THEN PRESENTED TO THE FULL POARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINUTES OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE THOSE PERSONS AND OR ACTIVITIES IN CONNECTION WITH ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST OR DIVIDED LOYALTY AND ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT. ANNUAL STATEMENTS ARE OBTAINED FROM THE BOARD OF DIRECTORS CONSISTENT WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST FOR SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$150,044
Liabilities
$14,000
Net assets
$136,044
Revenue
$81,447
Expenses
$12,214
Net income
$69,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.16$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.89$1.00$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.78$0.17$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$1.11$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.81$0.12$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.28$0.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.13$0.08$1.04
Peer Organizations

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