Civic Intelligence

Lynnhaven River Now

990 • Fiscal year 2022 • EIN 16-1647860

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A

View Organization Page

3712 Holland RoadVirginia Beach, VA 23454

(757) 962-5398

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,353

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$100,901

Up $49,039 (+95%) from 2021

Net Assets

Up

$54,177

Up $61,503 (+840%) from 2021

Liabilities

Down

$46,724

Down $12,464 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$1,493,952

Up $599,867 (+67%) from 2021

Expenses

Up

$1,432,449

Up $585,175 (+69%) from 2021

Net Income

Up

$61,503

Up $14,692 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$100,901
Liabilities$46,724
Net Assets$54,177
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$1,493,952
Expenses$1,432,449
Net Income$61,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.1
Gross Receipts
$1,530,031
Mission and Program Overview

Mission

To coordinate education and conservation efforts amoung various

Habitat restoration, 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
Cash and Non-Interest-Bearing Accounts$13,274$68,620▲ $55,346
Inventories for Sale or Use$37,811$31,962▼ $5,849
Land, Buildings, and Equipment, Net$777$319▼ $458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,862$100,901▲ $49,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,188$46,724▼ $12,464
Total Liabilities$59,188$46,724▼ $12,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-7,326$54,177▲ $61,503
Total Net Assets Fund Balance$-7,326$54,177▲ $61,503
Total Liabilities and Net Assets / Fund Balance$51,862$100,901▲ $49,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319$18,299$18,618
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ForgetExecutive DirectorFT$90,353$90,353
Brent JamesDirector-$26,000$26,000

Board Members and Trustees

NameTitle
Robert WellsChairman
Steve HerbertVice Chair
Al HenleyDirector
Barry FrankenfieldDirector
Craig CopeDirector
Dave JesterDirector
Emily SteinhilberDirector
George KitariesDirector
Jaketa ThompsonDirector
Jan DillardDirector
Janet PawlukiewiczDirector
Joash SchulmanDirector
Lillie GilbertDirector
Andrew FineEmeritus
Harry LesterEmeritus
Cathy MastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,572
Program Service Revenue
$26,708
Investment Income
$5,044
Other Revenue
$28,628
All Other Contributions
$421,727
Change in Net Assets
$61,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,423
Salaries, Compensation, and Employee Benefits$572,026
Total Fundraising Expense$22,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,269$79,045-$371,314
Current Officers, Directors, Trustees, and Key Employees-$116,353-$116,353
All Other Expenses$8,749$18,669$15,375$42,793
Payroll Taxes$23,834$15,935-$39,769
Occupancy$2,847$31,931-$34,778
Pension Plan Contributions$17,865$11,943-$29,808
Other Expenses$17,567$2,874$7,355$27,796
Office Expenses-$19,135-$19,135
Information Technology$17,656$859-$18,515
Other Employee Benefits$8,859$5,923-$14,782
Travel$12,461--$12,461
Insurance$6,867--$6,867
Fees for Services Accounting-$4,824-$4,824
Fees for Services Other-$2,000-$2,000
Depreciation Depletion$458--$458
Interest-$214-$214
Total Functional Expenses$1,094,358$315,361$22,730$1,432,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,782
Fundraising Direct Expenses$30,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$60,782$60,782$15,506$45,276
Total Events$60,782$60,782$30,230$30,552
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lynnhaven River Now
EIN
16-1647860
Phone
7579625398
Address
3712 Holland Road, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Karen W Forget
Title
Officer
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fine
Formed
2003
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
300

Preparer

Firm
Mulkey & Company PC
Address
5339 Virginia Beach Blvd 101, Virginia Beach, VA 23462
Preparer
R Ryan Gore
Phone
7574560908
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FormationYr02003
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt030230
IRS990/FundraisingGrossIncomeAmt060782
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0859
IRS990/InformationTechnologyGrp/ProgramServicesAmt017656
IRS990/InformationTechnologyGrp/TotalAmt018515
IRS990/InsuranceGrp/ProgramServicesAmt06867
IRS990/InsuranceGrp/TotalAmt06867
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IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/TotalAmt0214
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt031962
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319
IRS990/LandBldgEquipCostOrOtherBssAmt018618
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0124476
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE EDUCATION AND CONSERVATION EFFORTS AMONG VARIOUS FOUNDATIONS, GOVERNMENTAL UNITS, AND INDIVIDUALS IN AN EFFORT TO RESTORE AND CLEAN UP THE LYNNHAVEN RIVER BASIN, ITS SHORELINE, AND ITS WATERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt054177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031931
IRS990/OccupancyGrp/ProgramServicesAmt02847
IRS990/OccupancyGrp/TotalAmt034778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019135
IRS990/OfficeExpensesGrp/TotalAmt019135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014782
IRS990/OtherExpensesGrp/Desc0restoration
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt07355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12874
IRS990/OtherExpensesGrp/ProgramServicesAmt0562875
IRS990/OtherExpensesGrp/ProgramServicesAmt190686
IRS990/OtherExpensesGrp/ProgramServicesAmt231365
IRS990/OtherExpensesGrp/ProgramServicesAmt317567
IRS990/OtherExpensesGrp/TotalAmt0562875
IRS990/OtherExpensesGrp/TotalAmt190686
IRS990/OtherExpensesGrp/TotalAmt237021
IRS990/OtherExpensesGrp/TotalAmt327796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015935
IRS990/PayrollTaxesGrp/ProgramServicesAmt023834
IRS990/PayrollTaxesGrp/TotalAmt039769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017865
IRS990/PensionPlanContributionsGrp/TotalAmt029808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANDREW FINE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122142
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-102
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IRS990/PYOtherExpensesAmt0279338
IRS990/PYOtherRevenueAmt031567
IRS990/PYRevenuesLessExpensesAmt046811
IRS990/PYSalariesCompEmpBnftPaidAmt0567936
IRS990/PYTotalExpensesAmt0847274
IRS990/PYTotalRevenueAmt0894085
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100607
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220334
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01220334

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,901
Liabilities
$46,724
Net assets
$54,177
Revenue
$1,493,952
Expenses
$1,432,449
Net income
$61,503
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