Civic Intelligence

Sassafras River Association Inc

990 • Fiscal year 2015 • EIN 84-1664388

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 13, 2016

Organization ProfileWWW.SASSAFRASRIVER.ORG
PO Box 333 7479 Augustine Herm HwyGeorgetown, MD 21930

(410) 275-1400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$182,520

Up $27,903 (+18%) from 2014

Net Assets

Down

-$42,025

Down $39,460 (-1538%) from 2014

Liabilities

Up

$224,545

Up $67,363 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$568,572

Down $137,276 (-19%) from 2014

Expenses

Down

$527,789

Down $41,453 (-7.3%) from 2014

Net Income

Down

$40,783

Down $95,823 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $247,283Liabilities 2010: $1,429Net Assets 2010: $245,8542010Assets 2011: $199,231Liabilities 2011: $121,673Net Assets 2011: $77,5582011Assets 2012: $221,373Liabilities 2012: $275,874Net Assets 2012: -$54,5012012Assets 2013: $164,986Liabilities 2013: $139,977Net Assets 2013: $25,0092013Assets 2014: $154,617Liabilities 2014: $157,182Net Assets 2014: -$2,5652014Assets 2015: $182,520Liabilities 2015: $224,545Net Assets 2015: -$42,0252015Assets 2016: $187,031Liabilities 2016: $209,753Net Assets 2016: -$22,7222016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$182,520
Liabilities$224,545
Net Assets-$42,025
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0Expenses 2010: $265,0422010Expenses 2011: $387,0102011Expenses 2012: $683,9402012Revenue 2013: $528,619Expenses 2013: $449,109Net Income 2013: $79,5102013Revenue 2014: $705,848Expenses 2014: $569,242Net Income 2014: $136,6062014Revenue 2015: $568,572Expenses 2015: $527,789Net Income 2015: $40,7832015Revenue 2016: $926,108Expenses 2016: $906,805Net Income 2016: $19,3032016Revenue 2017: $903,812Expenses 2017: $881,090Net Income 2017: $22,7222017

Highlighted filing

2015

Revenue$568,572
Expenses$527,789
Net Income$40,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$580,982
Mission and Program Overview

Mission

The sassafras river association is dedicated to promoting and monitoring clean water, a balance among recreation, wildlife and economic activity, and an educated community that takes action to protect and restore the health of the watershed.

Advocacy, outreach, and education for the preservation, restoration, and sensitive use of the sassafras river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$79,500$70,500▼ $9,000
Pledges and Grants Receivable$31,071$54,112▲ $23,041
Savings and Temporary Cash Investments$50,175$50,350▲ $175
Land, Buildings, and Equipment, Net$56,929$47,604▼ $9,325
Cash and Non-Interest-Bearing Accounts$4,402$29,429▲ $25,027
Total Assets$143,602$182,520▲ $38,918
Other Assets Total$1,025$1,025→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,980$70,318▲ $59,338
Other Liabilities$50,690$50,365▼ $325
Deferred Revenue$85,240$33,362▼ $51,878
Total Liabilities$226,410$224,545▼ $1,865
Net Assets / Fund Balance
Unrestricted Net Assets$-82,808$-42,025▲ $40,783
Total Net Assets Fund Balance$-82,808$-42,025▲ $40,783
Total Liabilities and Net Assets / Fund Balance$143,602$182,520▲ $38,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,604$56,966$104,570
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken ShumakerPresident
Jeff RussellDirector
Jere LuceyDirector
Joan ZellersDirector
Kelly ReedDirector
Mary HallDirector
Pat KernDirector
Pat StarkeyDirector
Trey HillDirector
Ted CarskiAt Large
Janet RuhlSecretary
John BurkeTreasurer
Susan WarrinerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff Bartsch Trucking & Excavat INCConstruction299 SAW MILL ROAD, Townsend, DE 19734$172,005
Revenue and Support

Revenue Composition

Contributions and Grants
$564,567
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$3,829
All Other Contributions
$226,069
Change in Net Assets
$40,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,068
Salaries, Compensation, and Employee Benefits$109,721
Total Fundraising Expense$1,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,410$1,225$817$96,452
Fees for Services Other$72,036$135$90$72,261
Occupancy$24,346$-41$80$24,385
Depreciation Depletion$11,298--$11,298
Payroll Taxes$9,475$498$333$10,306
Office Expenses$6,361$367$245$6,973
Information Technology$5,851$54$36$5,941
Insurance$4,666--$4,666
Fees for Services Accounting$4,119$87$58$4,264
Conferences and Meetings$2,044$3$2$2,049
Advertising$1,798$31$20$1,849
Travel$1,682$87$58$1,827
Pension Plan Contributions$1,478$99$66$1,643
Other Employee Benefits$1,232$53$35$1,320
Other Expenses$479$28$19$526
All Other Expenses$336$36$24$396
Total Functional Expenses$523,235$2,667$1,887$527,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,239
Fundraising Direct Expenses$12,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sassafest$16,239$16,239$2,272$13,967
Total Events$16,239$16,239$12,410$3,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$79,500$70,500▼ $9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chesapeake Loc$49,995
Retirement Payable$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by executive director, president and treasurer”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sassafras River Association Inc
EIN
84-1664388
Address
PO BOX 333 7479 AUGUSTINE HERM HWY, GEORGETOWN, MD 21930

Signing Officer

Name
Kim Righi
Title
Executive Director
Signed
2016-12-13

Organization Details

Principal Officer
Ken Shumaker
Formed
2004
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
35

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Maureen a Karns CPA
Phone
4107781099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Updated financial information after completion of independent accountant's review”

FORM 990 - ORGANIZATION'S MISSION

“The sassafras river association is dedicated to promoting and monitoring clean water, a balance among recreation, wildlife and economic activity, and an educated community that takes action to protect and restore the health of the watershed.”

Form 990, Part IX, Line 11G

“Consultants 72,036 135 90”

Raw XML AppendixShowing 400 of 572 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/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OfficeExpensesGrp/ProgramServicesAmt06361
IRS990/OfficeExpensesGrp/TotalAmt06973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01025
IRS990/OtherAssetsTotalGrp/EOYAmt01025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01320
IRS990/OtherExpensesGrp/Desc0PROGRAMATIC
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt0279695
IRS990/OtherExpensesGrp/ProgramServicesAmt11290
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt0279695
IRS990/OtherExpensesGrp/TotalAmt11290
IRS990/OtherExpensesGrp/TotalAmt2648
IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/OtherLiabilitiesGrp/BOYAmt050690
IRS990/OtherLiabilitiesGrp/EOYAmt050365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094410
IRS990/OtherSalariesAndWagesGrp/TotalAmt096452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/ProgramServicesAmt09475
IRS990/PayrollTaxesGrp/TotalAmt010306
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01478
IRS990/PensionPlanContributionsGrp/TotalAmt01643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN SHUMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0380119
IRS990/PYOtherRevenueAmt015160
IRS990/PYProgramServiceRevenueAmt0226
IRS990/PYRevenuesLessExpensesAmt056330
IRS990/PYSalariesCompEmpBnftPaidAmt0223955
IRS990/PYTotalExpensesAmt0604074
IRS990/PYTotalRevenueAmt0660404
IRS990/ReconcilationRevenueExpnssAmt040783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02537800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt02463377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283714
IRS990ScheduleA/Total509Grp/TotalAmt02610254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02610745
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHESAPEAKE LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047604
IRS990ScheduleD/TotalLiabilityAmt050365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SASSAFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016239

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,520
Liabilities
$224,545
Net assets
-$42,025
Revenue
$568,572
Expenses
$527,789
Net income
$40,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.04$8.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.10$0.23$9.26$9.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.83$2.25$0.42$5.69$5.28$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.57$0.03$7.06$5.69$1.37
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.40$0.25$5.29$4.49$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.76$0.55$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.22$0.78$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$2.65