Civic Intelligence

Our Creeks & Conservancy Inc

990EZ • Fiscal year 2018 • EIN 81-2154232

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
2 Hicks AvenueAnnapolis, MD 21401

(410) 320-4268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,862

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,850

No earlier filing loaded for comparison.

Net Assets

$37,850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$90,901

No earlier filing loaded for comparison.

Expenses

$76,565

No earlier filing loaded for comparison.

Net Income

$14,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $37,850Net Assets 2018: $37,8502018

Highlighted filing

2018

Assets$37,850
Liabilities-
Net Assets$37,850
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $90,901Expenses 2018: $76,565Net Income 2018: $14,3362018

Highlighted filing

2018

Revenue$90,901
Expenses$76,565
Net Income$14,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$90,901
Mission and Program Overview

Mission

Educate, empower,and engage youth and diverse communities in conserving and sustaining the environment.

Program Services

DescriptionGrantsExpenses
EDUCATED, EMPOWERED, AND HIRED 20 YOUNG ADULTS FOR TEN WEEKS DURING SUMMER BREAK TO IMPLEMENT CONSERVATIONS PROJECTS IN ACCORDANCE WITH ANNE ARUNDEL COUNTY AND STATE OFMARYLAND LAWS AND REGULATIONS$44,972$44,464
ACQUIRED SUPPLIES AND MATERIALS FOR INSTALLATION OF CONSERVATION PROJECTS$9,793$9,793
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY R CALHOUNPresident/DirectorPT$15,862-$15,862
Filing and Contact Details

Filer

Filer Name
Our Creeks & Conservancy Inc
EIN
81-2154232
Phone
4103204268
Address
2 HICKS AVENUE, ANNAPOLIS, MD 21401

Signing Officer

Name
Johnny R Calhoun
Title
Executive Director
Phone
4103204268
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Virginia A Thomas CPA
Address
200 BROWNS WOODS RD, ANNAPOLIS, MD 21409-5906
Preparer
Virginia a Thomas
Phone
4107571762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program supplies & materials expenses 22368.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4260. 4260.”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04105719681
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033590
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014336
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY R CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04260
IRS990EZ/OtherExpensesTotalAmt022368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE, EMPOWER,AND ENGAGE YOUTH AND DIVERSE COMMUNITIES IN CONSERVING AND SUSTAINING THE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt01745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED, EMPOWERED, AND HIRED 20 YOUNG ADULTS FOR TEN WEEKS DURING SUMMER BREAK TO IMPLEMENT CONSERVATIONS PROJECTS IN ACCORDANCE WITH ANNE ARUNDEL COUNTY AND STATE OFMARYLAND LAWS AND REGULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUIRED SUPPLIES AND MATERIALS FOR INSTALLATION OF CONSERVATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044972
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09690
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076565
IRS990EZ/TotalProgramServiceExpensesAmt054257
IRS990EZ/TotalRevenueAmt090901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt089124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089124
IRS990ScheduleA/TotalSupportAmt089124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES & MATERIALS EXPENSES 22368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4260. 4260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY R CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103204268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CREEKS & CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0812154232
ReturnHeader/Filer/PhoneNum04103204268
ReturnHeader/Filer/USAddress/AddressLine1Txt02 HICKS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
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ReturnHeader/Filer/USAddress/ZIPCd021401
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia A Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BROWNS WOODS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214095906
ReturnHeader/PreparerPersonGrp/PhoneNum04107571762
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T19:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,850
Liabilities
-
Net assets
$37,850
Revenue
$90,901
Expenses
$76,565
Net income
$14,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$37.9$37.9$90.9$76.6$14.3