Civic Intelligence

Suffolk River Heritage Inc

EIN 16-1765591 • 501(c)3 • Suffolk, VA

Profile

Collect memories/preserve heritage of area

8400 Cherry Point RdSuffolk, VA 23436

www.suffolkriverheritage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

476%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,967

Up $15,672 (+476%) from 2015

Liabilities

Up

$26

Up $17 (+189%) from 2015

Net Assets

Up

$18,941

Up $15,655 (+476%) from 2015

Operations
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$27,233

Up $8,839 (+48%) from 2015

Expenses

Down

$11,561

Down $9,580 (-45%) from 2015

Net Income

Up

$15,672

Up $18,419 (+671%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$18,967
Liabilities$26
Net Assets$18,941
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$27,233
Expenses$11,561
Net Income$15,672
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,967
Liabilities
$26
Net assets
$18,941
Revenue
$27,233
Expenses
$11,561
Net income
$15,672
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$27,233
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 Pay81st 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

Filer Name
Suffolk River Heritage Inc
EIN
16-1765591
Phone
7572382718
Address
8400 Cherry Point Rd, Suffolk, VA 23436

Signing Officer

Name
Karla M Smith
Title
Chairman
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Adele F Carson CPA
Address
9272 Eclipse Dr, Suffolk, VA 23433
Preparer
Adele F Carson CPA
Phone
7572382211
Supplemental Narrative

Additional Explanations

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 126”

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

“Website renewal/design 596”

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

“Office supplies 316”

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

“T Shirts 2,122”

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

“Phone/Internet 1,154”

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

“Paypal and phone swipe fees 904”

Form 990-EZ, Part I, Line 20, Net Assets

“Sales tax payable -17”

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

“Sales tax payable Beginning of year 9, End of year 26”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Corporation Commission fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes/licenses 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website renewal/design 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T Shirts 2,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone/Internet 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal and phone swipe fees 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales tax payable -17
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suffolk River Heritage Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0161765591
ReturnHeader/Filer/PhoneNum07572382718
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 Cherry Point Rd
ReturnHeader/Filer/USAddress/CityNm0Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023436
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:09:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09272 Eclipse Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
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ReturnHeader/PreparerPersonGrp/PhoneNum07572382211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T12:33:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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