Civic Intelligence

Elizabeth River Conservation Area 1 Paradise Creek Inc

990 • Fiscal year 2014 • EIN 20-4807895

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 28, 2015

Organization ProfileN/A
475 Water Street No C103a23510

(757) 399-7487

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-512%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,656

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 677.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,177,041

Down $62,497 (-2.8%) from 2013

Net Assets

Down

$2,177,041

Down $62,497 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

$12,196

No earlier filing loaded for comparison.

Expenses

Up

$74,693

Up $21,500 (+40%) from 2013

Net Income

-$62,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,468,141Liabilities 2010: $0Net Assets 2010: $1,468,1412010Assets 2011: $1,531,636Liabilities 2011: $0Net Assets 2011: $1,531,6362011Assets 2012: $2,093,139Liabilities 2012: $0Net Assets 2012: $2,093,1392012Assets 2013: $2,239,538Liabilities 2013: $0Net Assets 2013: $2,239,5382013Assets 2014: $2,177,041Liabilities 2014: $0Net Assets 2014: $2,177,0412014Assets 2015: $2,397,434Liabilities 2015: $0Net Assets 2015: $2,397,4342015Assets 2016: $2,350,857Liabilities 2016: $0Net Assets 2016: $2,350,8572016Assets 2017: $2,486,481Liabilities 2017: $0Net Assets 2017: $2,486,4812017Assets 2018: $2,862,357Liabilities 2018: $0Net Assets 2018: $2,862,3572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$2,177,041
Liabilities$0
Net Assets$2,177,041
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $13,6982010Expenses 2011: $21,5362011Expenses 2012: $129,9092012Expenses 2013: $53,1932013Revenue 2014: $12,196Expenses 2014: $74,693Net Income 2014: -$62,4972014Revenue 2015: $309,768Expenses 2015: $89,375Net Income 2015: $220,3932015Revenue 2016: $60,729Expenses 2016: $107,306Net Income 2016: -$46,5772016Revenue 2017: $282,914Expenses 2017: $147,290Net Income 2017: $135,6242017Revenue 2018: $589,227Expenses 2018: $213,351Net Income 2018: $375,8762018Revenue 2019: $62,501Expenses 2019: $2,924,858Net Income 2019: -$2,862,3572019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$12,196
Expenses$74,693
Net Income-$62,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$12,196
Mission and Program Overview

Mission

To restore the elizabeth river to the highest practical level of environmental quality through government, business, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,232,404$2,168,907▼ $63,497
Total Assets$2,239,538$2,177,041▼ $62,497
Other Assets Total$7,134$8,134▲ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,239,538$2,177,041▼ $62,497
Total Net Assets Fund Balance$2,239,538$2,177,041▼ $62,497
Total Liabilities and Net Assets / Fund Balance$2,239,538$2,177,041▼ $62,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,044$52,030-
Land$1,933,511--
Equipment$39,568$9,832-
Leasehold Improvements$117,784$29,446-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Marjorie Mayfield JacksonPresident$82,656$82,656

Board Members and Trustees

NameTitle
Howard E CopelandVice President
Patrick W HermanTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,196
Change in Net Assets
$-62,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,869--$64,869
Insurance$6,861--$6,861
Fees for Services Accounting$1,750--$1,750
Interest$379--$379
Other Expenses$204--$204
Total Functional Expenses$74,693$0$0$74,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Both Organizations Share the Same Mission and Share Officers in Common.Contributions Received From the Elizabeth River ProjectNo$12,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Entity does not have any committees in which meetings are held”

Form 990, Part VI, Section B, Line 11

“Entity sends copies by email to other board members. The president signs the copy and returns to accountant in order to be filed.”

Form 990, Part VI, Section C, Line 19

“Entity maintains a hard copy of financial statements at physical location for review if requested.”

Filing and Contact Details

Filer

EIN
20-4807895
Phone
7573997487

Signing Officer

Name
Marjorie Mayfield Jackson
Title
President
Phone
7573997487
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Mayfield Jackson
Formed
2005
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Caron E Crouse
Phone
7576245100
Raw XML Appendix330 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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IRS990/AllOtherContributionsAmt012196
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012196
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573997487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELIZABETH RIVER CONSERVATION AREA 1
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARADISE CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0204807895
ReturnHeader/Filer/PhoneNum07573997487
ReturnHeader/Filer/USAddress/AddressLine10475 WATER STREET NO C103A
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576245100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARON E CROUSE
ReturnHeader/ReturnTs02015-03-05T12:28:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,041
Liabilities
$0
Net assets
$2,177,041
Revenue
$12,196
Expenses
$74,693
Net income
-$62,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$2.92$2.86
2018Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.59$0.21$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.28$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.01$0.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.01