Civic Intelligence

Suffolk River Heritage Inc

990EZ • Fiscal year 2013 • EIN 16-1765591

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.suffolkriverheritage.org
8400 Cherry Point Rd23436

(757) 238-2718

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$49,292

Up $31,354 (+175%) from 2012

Net Assets

$41,792

No earlier filing loaded for comparison.

Liabilities

Down

$7,500

Down $20,612 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$72,803

Up $3,565 (+5.1%) from 2012

Expenses

Down

$20,837

Down $68,272 (-77%) from 2012

Net Income

Up

$51,966

Up $71,837 (+362%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2010: $19,902Net Assets 2010: $19,9022010Assets 2011: $22,855Liabilities 2011: $13,158Net Assets 2011: $9,6972011Assets 2012: $17,938Liabilities 2012: $28,1122012Assets 2013: $49,292Liabilities 2013: $7,500Net Assets 2013: $41,7922013Assets 2014: $6,592Liabilities 2014: $568Net Assets 2014: $6,0242014Assets 2015: $3,295Liabilities 2015: $9Net Assets 2015: $3,2862015Assets 2016: $18,967Liabilities 2016: $26Net Assets 2016: $18,9412016

Highlighted filing

2013

Assets$49,292
Liabilities$7,500
Net Assets$41,792
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $407Expenses 2010: $3,746Net Income 2010: -$3,3392010Revenue 2011: $9,178Expenses 2011: $19,383Net Income 2011: -$10,2052011Revenue 2012: $69,238Expenses 2012: $89,109Net Income 2012: -$19,8712012Revenue 2013: $72,803Expenses 2013: $20,837Net Income 2013: $51,9662013Revenue 2014: $37,680Expenses 2014: $72,880Net Income 2014: -$35,2002014Revenue 2015: $18,394Expenses 2015: $21,141Net Income 2015: -$2,7472015Revenue 2016: $27,233Expenses 2016: $11,561Net Income 2016: $15,6722016

Highlighted filing

2013

Revenue$72,803
Expenses$20,837
Net Income$51,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$72,803
Mission and Program Overview

Mission

Collect memories/preserve heritage of area

Program Services

DescriptionGrantsExpenses
presentations to various organizations regarding value of publishing historywork with Nansemond River Preservation Alliance regarding local issues, history and environment--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla M SmithChairmanPT$0--
Virginia L BagnellVice Chairman-$0--
Karen S HazelwoodCo-Secretary-$0--
Mary K CanadaCo-Secretary-$0--
Adele C BrooksTreasurer-$0--
Filing and Contact Details

Filer

EIN
16-1765591
Phone
7572382718

Signing Officer

Name
Adele C Brooks
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Adele F Carson CPA
Phone
7572382211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Corporation Commission fee 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes/licenses 583”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website renewal/design 1,752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Map revision-Suffolk Water Trails Map 3,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Panels 6,307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing 112”

Form 990-EZ, Part I, Line 16, Other Expenses

“T Shirts 2,711”

Form 990-EZ, Part I, Line 16, Other Expenses

“Phone/Internet 1,363”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage/box rental 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event music and catering 825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paypal and phone swipe fees 347”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan TowneBank Beginning of year 13,112, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Beginning of year 15,000, End of year 7,500”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Adele C Brooks Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07572382211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109272 Eclipse Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Suffolk
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051966
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt072803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041792
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karla M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia L Bagnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen S Hazelwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary K Canada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adele C Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect memories/preserve heritage of area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0presentations to various organizations regarding value of publishing historywork with Nansemond River Preservation Alliance regarding local issues, history and environment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020837
IRS990EZ/TotalRevenueAmt072803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.suffolkriverheritage.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04188
IRS990ScheduleA/Total509Grp/TotalAmt0155776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155810
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Corporation Commission fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes/licenses 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website renewal/design 1,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Map revision-Suffolk Water Trails Map 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Panels 6,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T Shirts 2,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Phone/Internet 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage/box rental 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event music and catering 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal and phone swipe fees 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan TowneBank Beginning of year 13,112, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Beginning of year 15,000, End of year 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adele C Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Suffolk River Heritage Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0161765591
ReturnHeader/Filer/PhoneNum07572382718
ReturnHeader/Filer/USAddress/AddressLine108400 Cherry Point Rd
ReturnHeader/Filer/USAddress/City0Suffolk
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023436
ReturnHeader/PreparerPersonGrp/PhoneNum07572382211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele F Carson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T12:14:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,292
Liabilities
$7,500
Net assets
$41,792
Revenue
$72,803
Expenses
$20,837
Net income
$51,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.03$18.9$27.2$11.6$15.7
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$18.4$21.1$2.75
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.57$6.02$37.7$72.9$35.2
2013Detailed filing. Detailed filing data is available for this year.$49.3$7.50$41.8$72.8$20.8$52.0
2012Summary only. Only limited summary data is available for this year.$17.9$28.1$69.2$89.1$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$13.2$9.70$9.18$19.4$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$0.41$3.75$3.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits