Civic Intelligence

Elkhorn Marine Conservancy Inc

EIN 86-1245051 • 501(c)3 • Rochester, NY

Profile

To enhance the resilience and local stewardship of antigua's marine ecosystems through restoration, collaborative management and conservation.

C/O Stonehurst 625 Clinton SquareRochester, NY 14604

emcantigua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$605,752

Up $18,713 (+3.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$605,752

Up $18,713 (+3.2%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$449,175

Up $9,259 (+2.1%) from 2024

Expenses

Up

$430,462

Up $83,966 (+24%) from 2024

Net Income

Down

$18,713

Down $74,707 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $137,142Liabilities 2021: $0Net Assets 2021: $137,1422021Assets 2022: $358,829Liabilities 2022: $0Net Assets 2022: $358,8292022Assets 2023: $493,619Liabilities 2023: $0Net Assets 2023: $493,6192023Assets 2024: $587,039Liabilities 2024: $0Net Assets 2024: $587,0392024Assets 2025: $605,752Liabilities 2025: $0Net Assets 2025: $605,7522025

Highlighted filing

2025

Assets$605,752
Liabilities$0
Net Assets$605,752
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $240,035Expenses 2021: $102,893Net Income 2021: $137,1422021Revenue 2022: $438,887Expenses 2022: $217,200Net Income 2022: $221,6872022Revenue 2023: $360,152Expenses 2023: $225,362Net Income 2023: $134,7902023Revenue 2024: $439,916Expenses 2024: $346,496Net Income 2024: $93,4202024Revenue 2025: $449,175Expenses 2025: $430,462Net Income 2025: $18,7132025

Highlighted filing

2025

Revenue$449,175
Expenses$430,462
Net Income$18,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,752
Liabilities
$0
Net assets
$605,752
Revenue
$449,175
Expenses
$430,462
Net income
$18,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$4.49$4.30$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$4.40$3.46$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$3.60$2.25$1.35
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$4.39$2.17$2.22
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.40$1.03$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$449,175
Mission and Program Overview

Mission

To enhance the resilience and local stewardship of antigua's marine ecosystems through restoration, collaborative management and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,422$277,628▲ $12,206
Cash and Non-Interest-Bearing Accounts$165,648$181,745▲ $16,097
Land, Buildings, and Equipment, Net$125,837$121,269▼ $4,568
Prepaid Expenses and Deferred Charges$30,132$25,110▼ $5,022
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$587,039$605,752▲ $18,713
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,039$605,752▲ $18,713
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$587,039$605,752▲ $18,713
Total Liabilities and Net Assets / Fund Balance$587,039$605,752▲ $18,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,269$15,792-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anna-luise RuttmannDirector
Arthur GosnellDirector
Carla KnoblochDirector
Frederick StelleDirector
Libby FitzgeraldDirector
Martha Watkins GilkesDirector
Steven HochDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$436,969
Program Service Revenue
$0
Investment Income
$12,206
Other Revenue
$0
All Other Contributions
$436,969
Change in Net Assets
$18,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,462
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$286,040--$286,040
Foreign Grants$120,000--$120,000
Depreciation Depletion$20,814--$20,814
Fees for Services Other-$3,608$0$3,608
Total Functional Expenses$426,854$3,608$0$430,462
International Activity

International Summary

Offices
1
Employees
10
Spending
$426,854

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCoral Restoration110$426,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B, LINE 12C, LINE 19

“Directors review form 990 prior to filing directors sign annual conflict of interest disclosure form organization's documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Elkhorn Marine Conservancy Inc
EIN
86-1245051
In Care Of
% DANIEL WAY
Phone
5853258080
Address
C/O STONEHURST 625 CLINTON SQUARE, ROCHESTER, NY 14604

Signing Officer

Name
Arthur Gosnell
Title
Director
Phone
5853258080
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Gosnell
Formed
2020
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Stonehurst Capital Inc
Address
625 CLINTON SQUARE, ROCHESTER, NY 14604
Preparer
Daniel Way CPA
Phone
5853258080
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277628
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01900537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01900537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900537
IRS990ScheduleA/TotalSupportAmt01900537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0121269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0426854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CORAL RESTORATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORAL REEF RESTORATION AND EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0426854
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0426854
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW FORM 990 PRIOR TO FILING DIRECTORS SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11b, LINE 12c, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587039
IRS990/TotalAssetsEOYAmt0605752
IRS990/TotalAssetsGrp/BOYAmt0587039
IRS990/TotalAssetsGrp/EOYAmt0605752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426854
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449175
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O STONEHURST 625 CLINTON SQ

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