Civic Intelligence

Lynnhaven River Now

990 • Fiscal year 2020 • EIN 16-1647860

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

1608 Pleasure House RoadVirginia Beach, VA 23455

(757) 962-5398

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,055

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,736

Down $20,213 (-24%) from 2019

Net Assets

Down

-$54,136

Down $131,760 (-170%) from 2019

Liabilities

Up

$118,872

Up $111,547 (+1523%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Up

$708,099

Up $30,543 (+4.5%) from 2019

Expenses

Up

$839,861

Up $154,152 (+22%) from 2019

Net Income

Down

-$131,762

Down $123,609 (-1516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2020

Assets$64,736
Liabilities$118,872
Net Assets-$54,136
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2020

Revenue$708,099
Expenses$839,861
Net Income-$131,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$725,412
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
Inventories for Sale or Use$17,098$37,126▲ $20,028
Cash and Non-Interest-Bearing Accounts$64,921$26,013▼ $38,908
Land, Buildings, and Equipment, Net$2,930$1,597▼ $1,333
Rtn Earn Endowment Incm Other Fnds$77,624$-54,136▼ $131,760
Total Assets$84,949$64,736▼ $20,213
Liabilities
Unsecured Notes Loans Payable$0$89,200▲ $89,200
Accounts Payable and Accrued Expenses$7,325$29,672▲ $22,347
Total Liabilities$7,325$118,872▲ $111,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,624$-54,136▼ $131,760
Total Liabilities and Net Assets / Fund Balance$84,949$64,736▼ $20,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597$17,021-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ForgetSecretaryFT$82,055$82,055
Brent JamesDirector-$25,481$25,481

Board Members and Trustees

NameTitle
Andres FineCo Chairman
Harry LesterCo Chairman
Robert WellsPresident
Barry FrankenfieldDirector
Cathy MastonDirector
Craig CopeDirector
Dave JesterDirector
Emily SteinhilberDirector
Gene RossDirector
George KotariesDirector
Jan DillardDirector
Joan SporeDirector
Lillie GilbertDirector
Richard SerpeDirector
Robert MillerDirector
Robert TaylorDirector
Steve HerbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$666,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,974
All Other Contributions
$255,316
Change in Net Assets
$-131,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,262
Other Expenses$294,599
Total Fundraising Expense$21,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,610$90,536$0$362,146
All Other Expenses$101,968$13,423$21,103$136,494
Other Expenses$114,978$0$0$114,978
Current Officers, Directors, Trustees, and Key Employees$80,652$26,884$0$107,536
Other Employee Benefits$0$38,439$0$38,439
Payroll Taxes$27,856$9,285$0$37,141
Occupancy$0$11,927$0$11,927
Fees for Services Accounting$0$7,986$0$7,986
Fees for Services Management$0$4,750$0$4,750
Insurance$0$3,071$0$3,071
Depreciation Depletion$0$1,333$0$1,333
Interest$0$290$0$290
Total Functional Expenses$608,130$210,628$21,103$839,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,318
Fundraising Direct Expenses$34,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$44,020$44,020$15,994$28,026
Total Events$44,020$44,020$15,994$28,026
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fine
Formed
2003
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
16
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 33385. 32019. 1366. 0.”

Form 990, Part IX, Line 24E

“Mileage Reimbursements 5280. 5280. 0. 0.”

Form 990, Part IX, Line 24E

“E-Tapestry/Constant Contact 6317. 6317. 0. 0.”

Form 990, Part IX, Line 24E

“Education/Training 5097. 5097. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 21103. 0. 0. 21103.”

Form 990, Part IX, Line 24E

“Credit Card Fees 2497. 0. 2497. 0.”

Form 990, Part IX, Line 24E

“Website 20401. 20401. 0. 0.”

Form 990, Part IX, Line 24E

“Restoration 19896. 19896. 0. 0.”

Form 990, Part IX, Line 24E

“Other Administrative Expenses 9535. 0. 9535. 0.”

Form 990, Part IX, Line 24E

“State Corporate Commission Fee 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Advocacy 5456. 5456. 0. 0.”

Form 990, Part IX, Line 24E

“Network for Good/Online platforms 5044. 5044. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Memberships 2458. 2458. 0. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt052318
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IRS990/InterestGrp/ManagementAndGeneralAmt0290
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE EDUCATION AND CONSERVATION EFFORTS AMOUNG VARIOUS FOUNDATIONS, GOVERNMENTAL UNITS AND INDIVIDUALS IN AN EFFORT TO RESTORE AND CLEAN UP THE LYNNHAVEN RIVER BASIN, SHORELINE AND ITS WATERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038439
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Oyster/Wetland Restoration
IRS990/OtherExpensesGrp/Desc2SOS Program Expenses
IRS990/OtherExpensesGrp/Desc3Pearl Community Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt26480
IRS990/OtherExpensesGrp/ProgramServicesAmt3114978
IRS990/OtherExpensesGrp/TotalAmt02704
IRS990/OtherExpensesGrp/TotalAmt14586
IRS990/OtherExpensesGrp/TotalAmt26480
IRS990/OtherExpensesGrp/TotalAmt3114978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09285
IRS990/PayrollTaxesGrp/ProgramServicesAmt027856
IRS990/PayrollTaxesGrp/TotalAmt037141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0278682
IRS990/PYOtherRevenueAmt010698
IRS990/PYRevenuesLessExpensesAmt0-8153
IRS990/PYSalariesCompEmpBnftPaidAmt0407027
IRS990/PYTotalExpensesAmt0685709
IRS990/PYTotalRevenueAmt0677556
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-54136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2015: 20731. 2017: 28862. 2018: 15714. 2019: 37355. Description: OTHER REVENUE 2015: 499. 2016: 335. 2017: 0. 2018: 0. 2019: 934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03011326
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt03011326
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03011326
IRS990ScheduleA/TotalSupportAmt03115756
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/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015994

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,736
Liabilities
$118,872
Net assets
-$54,136
Revenue
$708,099
Expenses
$839,861
Net income
-$131,762
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
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
Peer Organizations

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