Civic Intelligence

Lynnhaven River Now

990 • Fiscal year 2024 • EIN 16-1647860

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,368

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$173,385

Up $70,533 (+69%) from 2023

Net Assets

Up

$121,738

Up $73,337 (+152%) from 2023

Liabilities

Down

$51,647

Down $2,804 (-5.1%) from 2023

Revenue

Down

$1,048,741

Down $32,213 (-3.0%) from 2023

Expenses

Down

$975,404

Down $111,326 (-10%) from 2023

Net Income

Up

$73,337

Up $79,113 (+1370%) from 2023

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 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

2024

Assets$173,385
Liabilities$51,647
Net Assets$121,738

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 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

2024

Revenue$1,048,741
Expenses$975,404
Net Income$73,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v6.0
Gross Receipts
$1,087,758
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$65,733$137,487▲ $71,754
Rtn Earn Endowment Incm Other Fnds$48,401$121,738▲ $73,337
Inventories for Sale or Use$36,983$35,256▼ $1,727
Land, Buildings, and Equipment, Net$136$642▲ $506
Total Assets$102,852$173,385▲ $70,533
Liabilities
Accounts Payable and Accrued Expenses$54,451$51,647▼ $2,804
Total Liabilities$54,451$51,647▼ $2,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,401$121,738▲ $73,337
Total Liabilities and Net Assets / Fund Balance$102,852$173,385▲ $70,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,784--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ForgetExecutive DirectorFT$98,368$98,368
Brent JamesDirector-$26,000$26,000

Board Members and Trustees

NameTitle
Bob WellsChairman
Andrew FinePast Chairman
Steve HerbertVice Chairman
Barry FrankenfieldDirector
Craig CopeDirector
Emily SteinhilberDirector
George KotariesDirector
Jaketa ThompsonDirector
Jan DillardDirector
Janet PawlukiewiczDirector
Lillie GilbertDirector
Cathy MastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,214
Program Service Revenue
$18,381
Investment Income
$2,497
Other Revenue
$74,649
All Other Contributions
$377,193
Change in Net Assets
$73,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,709
Other Expenses$424,695
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,273$87,424$0$349,697
Current Officers, Directors, Trustees, and Key Employees$93,276$31,092$0$124,368
All Other Expenses$45,328$30,350$5,000$80,678
Occupancy$0$77,365$0$77,365
Payroll Taxes$27,311$9,104$0$36,415
Pension Plan Contributions$20,688$6,896$0$27,584
Information Technology$14,355$8,862$0$23,217
Other Employee Benefits$9,484$3,161$0$12,645
Fees for Services Legal$0$9,672$0$9,672
Insurance$5,204$1,734$0$6,938
Other Expenses$4,931$1,644$0$6,575
Office Expenses$0$3,800$0$3,800
Interest$0$3,597$0$3,597
Conferences and Meetings$2,839$0$0$2,839
Depreciation Depletion$0$2,660$0$2,660
Fees for Services Accounting$0$1,562$0$1,562
Travel$1,241$0$0$1,241
Total Functional Expenses$688,334$282,070$5,000$975,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,437
Fundraising Direct Expenses$37,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$107,437$107,437$8,750$98,687
Total Events$107,437$107,437$37,290$70,147
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
3712 HOLLAND ROAD, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Karen W Forget
Title
Officer
Phone
7579625398
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fine
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
300

Preparer

Firm
Stanley Accounting Services
Address
4669 SOUTH BLVD STE 103, 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

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IRS990/NetAssetsOrFundBalancesEOYAmt0121738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070147
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077365
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt077365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03800
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012645
IRS990/OtherExpensesGrp/Desc0RESTORATION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31644
IRS990/OtherExpensesGrp/ProgramServicesAmt0141311
IRS990/OtherExpensesGrp/ProgramServicesAmt150651
IRS990/OtherExpensesGrp/ProgramServicesAmt29442
IRS990/OtherExpensesGrp/ProgramServicesAmt34931
IRS990/OtherExpensesGrp/TotalAmt0141311
IRS990/OtherExpensesGrp/TotalAmt150651
IRS990/OtherExpensesGrp/TotalAmt212589
IRS990/OtherExpensesGrp/TotalAmt36575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09104
IRS990/PayrollTaxesGrp/ProgramServicesAmt027311
IRS990/PayrollTaxesGrp/TotalAmt036415
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020688
IRS990/PensionPlanContributionsGrp/TotalAmt027584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558916
IRS990/PYOtherRevenueAmt054118
IRS990/PYProgramServiceRevenueAmt011451
IRS990/PYRevenuesLessExpensesAmt0-5776
IRS990/PYSalariesCompEmpBnftPaidAmt0527814
IRS990/PYTotalExpensesAmt01086730
IRS990/PYTotalRevenueAmt01080954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073337
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01046244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2019: 37355. 2020: 31567. Description: OTHER REVENUE 2019: 934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04826827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069856
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt04826827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04826827
IRS990ScheduleA/TotalSupportAmt04904224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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