Civic Intelligence

Lynnhaven River Now

990 • Fiscal year 2018 • EIN 16-1647860

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

Organization ProfileN/A

View Organization Page

1608 Pleasure House RoadVirginia Beach, VA 23455

(757) 962-5398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,823

Flat from 2018

Net Assets

Flat

$85,779

Flat from 2018

Liabilities

Flat

$5,044

Flat from 2018

Revenue And Expenses

Revenue

Flat

$576,495

Flat from 2018

Expenses

Flat

$526,784

Flat from 2018

Net Income

Flat

$49,711

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $151,427Liabilities 2010: $461Net Assets 2010: $150,9662010Assets 2011: $186,277Liabilities 2011: $491Net Assets 2011: $185,7862011Assets 2012: $168,741Liabilities 2012: $33,436Net Assets 2012: $135,3052012Assets 2013: $149,538Liabilities 2013: $20,090Net Assets 2013: $129,4482013Assets 2014: $78,864Liabilities 2014: $58,074Net Assets 2014: $20,7902014Assets 2015: $65,602Liabilities 2015: $57,428Net Assets 2015: $8,1742015Assets 2016: $32,224Liabilities 2016: $54,047Net Assets 2016: -$21,8232016Assets 2017: $89,330Liabilities 2017: $53,262Net Assets 2017: $36,0682017Assets 2018: $90,823Liabilities 2018: $5,044Net Assets 2018: $85,7792018Assets 2018: $90,823Liabilities 2018: $5,044Net Assets 2018: $85,7792018Assets 2019: $84,949Liabilities 2019: $7,325Net Assets 2019: $77,6242019Assets 2020: $64,736Liabilities 2020: $118,872Net Assets 2020: -$54,1362020Assets 2021: $51,862Liabilities 2021: $59,188Net Assets 2021: -$7,3262021Assets 2022: $100,901Liabilities 2022: $46,724Net Assets 2022: $54,1772022Assets 2023: $102,852Liabilities 2023: $54,451Net Assets 2023: $48,4012023Assets 2024: $173,385Liabilities 2024: $51,647Net Assets 2024: $121,7382024Assets 2025: $772,599Liabilities 2025: $200,128Net Assets 2025: $572,4712025

Highlighted filing

2018

Assets$90,823
Liabilities$5,044
Net Assets$85,779
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $230,7672010Expenses 2011: $273,9302011Revenue 2012: $332,846Expenses 2012: $362,636Net Income 2012: -$29,7902012Revenue 2013: $367,476Expenses 2013: $373,333Net Income 2013: -$5,8572013Revenue 2014: $391,359Expenses 2014: $500,017Net Income 2014: -$108,6582014Revenue 2015: $497,565Expenses 2015: $510,181Net Income 2015: -$12,6162015Revenue 2016: $201,025Expenses 2016: $231,022Net Income 2016: -$29,9972016Revenue 2017: $675,640Expenses 2017: $617,749Net Income 2017: $57,8912017Revenue 2018: $576,495Expenses 2018: $526,784Net Income 2018: $49,7112018Revenue 2018: $576,495Expenses 2018: $526,784Net Income 2018: $49,7112018Revenue 2019: $677,556Expenses 2019: $685,709Net Income 2019: -$8,1532019Revenue 2020: $708,099Expenses 2020: $839,861Net Income 2020: -$131,7622020Revenue 2021: $894,085Expenses 2021: $847,274Net Income 2021: $46,8112021Revenue 2022: $1,493,952Expenses 2022: $1,432,449Net Income 2022: $61,5032022Revenue 2023: $1,080,954Expenses 2023: $1,086,730Net Income 2023: -$5,7762023Revenue 2024: $1,048,741Expenses 2024: $975,404Net Income 2024: $73,3372024Revenue 2025: $1,790,915Expenses 2025: $1,340,182Net Income 2025: $450,7332025

Highlighted filing

2018

Revenue$576,495
Expenses$526,784
Net Income$49,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.2
Gross Receipts
$611,688
Mission and Program Overview

Mission

To coordinate education and conservation efforts amoung various

Habitat retoration, community education and programs for schools in an effort to restore and clean up the lynnhaven river basin, shoreline and its waters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,068$85,779▲ $49,711
Cash and Non-Interest-Bearing Accounts$77,753$69,480▼ $8,273
Inventories for Sale or Use$6,280$15,967▲ $9,687
Land, Buildings, and Equipment, Net$5,297$5,376▲ $79
Total Assets$89,330$90,823▲ $1,493
Liabilities
Unsecured Notes Loans Payable$49,217--
Accounts Payable and Accrued Expenses$4,045$5,044▲ $999
Total Liabilities$53,262$5,044▼ $48,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,068$85,779▲ $49,711
Total Liabilities and Net Assets / Fund Balance$89,330$90,823▲ $1,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,376$13,242-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ForgetSecretaryFT$82,055$82,055
Brent JamesDirector-$23,558$23,558

Board Members and Trustees

NameTitle
Andres FineCo Chairman
Harry LesterCo Chairman
Robert WellsPresident
Cathy MastonDirector
Dave JesterDirector
Emily SteinhilberDirector
Gene RossDirector
Lillie GilbertDirector
Richard SerpeDirector
Robert MillerDirector
Steve HerbertDirector
Winston BibeeEx-officer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,028
All Other Contributions
$226,536
Change in Net Assets
$49,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,484
Other Expenses$161,300
Total Fundraising Expense$28,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,684$57,227$0$228,911
Current Officers, Directors, Trustees, and Key Employees$79,209$26,403$0$105,612
All Other Expenses$40,804$9,539$28,862$79,205
Other Expenses$38,188$0$0$38,188
Payroll Taxes$23,221$7,740$0$30,961
Occupancy$0$14,596$0$14,596
Fees for Services Accounting$0$5,516$0$5,516
Insurance$0$3,214$0$3,214
Depreciation Depletion$0$3,102$0$3,102
Office Expenses$0$2,521$0$2,521
Interest$0$1,596$0$1,596
Total Functional Expenses$362,667$135,255$28,862$526,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,925
Fundraising Direct Expenses$32,699
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 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
Filing and Contact Details

Filer

Filer Name
Lynnhaven River Now
EIN
16-1647860
Phone
7579625398
Address
1608 PLEASURE HOUSE ROAD, VIRGINIA BEACH, VA 23455

Signing Officer

Name
Karen W Forget
Title
Officer
Phone
7579625398
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fine
Formed
2003
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
12
Volunteers
300

Preparer

Firm
Stanley Accounting Services
Address
3808 VIRGINIA BEACH BLVD, VIRGINIA BEACH, VA 23452
Preparer
Allison L Wilson
Phone
7573403056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 19

“Available upon request”

Form 990, Part IX, Line 24E

“Equipment, supplies, printing 16485. 16485. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage Reimbursements 3540. 3540. 0. 0.”

Form 990, Part IX, Line 24E

“E-tapestry/constant contact 6548. 6548. 0. 0.”

Form 990, Part IX, Line 24E

“Education/training 2806. 2806. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 28862. 0. 0. 28862.”

Form 990, Part IX, Line 24E

“Credit card fees 4169. 0. 4169. 0.”

Form 990, Part IX, Line 24E

“Website 2899. 2899. 0. 0.”

Form 990, Part IX, Line 24E

“Shoreline consultants 227. 227. 0. 0.”

Form 990, Part IX, Line 24E

“Other administrative expenses 4641. 0. 4641. 0.”

Form 990, Part IX, Line 24E

“PENALTY 729. 0. 729. 0.”

Form 990, Part IX, Line 24E

“Advocacy 3973. 3973. 0. 0.”

Form 990, Part IX, Line 24E

“Restoration 4326. 4326. 0. 0.”

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IRS990/OtherExpensesGrp/Desc1OYSTER/WETLAND RESTORATION
IRS990/OtherExpensesGrp/Desc2SOS PROGRAM EXENSES
IRS990/OtherExpensesGrp/Desc3PEARL COMMUNITIES EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11275
IRS990/OtherExpensesGrp/ProgramServicesAmt28286
IRS990/OtherExpensesGrp/ProgramServicesAmt338188
IRS990/OtherExpensesGrp/TotalAmt03801
IRS990/OtherExpensesGrp/TotalAmt11275
IRS990/OtherExpensesGrp/TotalAmt28286
IRS990/OtherExpensesGrp/TotalAmt338188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07740
IRS990/PayrollTaxesGrp/ProgramServicesAmt023221
IRS990/PayrollTaxesGrp/TotalAmt030961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303455
IRS990/PYOtherRevenueAmt010256
IRS990/PYRevenuesLessExpensesAmt057891
IRS990/PYSalariesCompEmpBnftPaidAmt0314294
IRS990/PYTotalExpensesAmt0617749
IRS990/PYTotalRevenueAmt0675640
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2013: 17874. 2014: 22212. 2015: 20731. 2017: 28862. Description: OTHER REVENUE 2013: 0. 2014: 41. 2015: 499. 2016: 335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt02427672
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427672
IRS990ScheduleA/TotalSupportAmt02518226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, SUPPLIES, PRINTING 16485. 16485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage Reimbursements 3540. 3540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4E-TAPESTRY/CONSTANT CONTACT 6548. 6548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION/TRAINING 2806. 2806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 28862. 0. 0. 28862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 4169. 0. 4169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 2899. 2899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHORELINE CONSULTANTS 227. 227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ADMINISTRATIVE EXPENSES 4641. 0. 4641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTY 729. 0. 729. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVOCACY 3973. 3973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESTORATION 4326. 4326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089330
IRS990/TotalAssetsEOYAmt090823
IRS990/TotalAssetsGrp/BOYAmt089330
IRS990/TotalAssetsGrp/EOYAmt090823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547467
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028862

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,823
Liabilities
$5,044
Net assets
$85,779
Revenue
$576,495
Expenses
$526,784
Net income
$49,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$1.79$1.34$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.89$0.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.05$0.71$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.68$0.62$0.06
2016Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.37$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.33$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23