Civic Intelligence

Elizabeth River Conservation Area 1 Paradise Creek Inc

990 • Fiscal year 2016 • EIN 20-4807895

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
475 Water St No C103aPortsmouth, VA 23704

(757) 399-7487

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,208

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 160.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,350,857

Down $46,577 (-1.9%) from 2015

Net Assets

Down

$2,350,857

Down $46,577 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$60,729

Down $249,039 (-80%) from 2015

Expenses

Up

$107,306

Up $17,931 (+20%) from 2015

Net Income

Down

-$46,577

Down $266,970 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$2,350,857
Liabilities$0
Net Assets$2,350,857
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$60,729
Expenses$107,306
Net Income-$46,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$60,729
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$2,105,060$2,039,808▼ $65,252
Prepaid Expenses and Deferred Charges$5,611$11,653▲ $6,042
Total Assets$2,397,434$2,350,857▼ $46,577
Other Assets Total$286,763$299,396▲ $12,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,397,434$2,350,857▼ $46,577
Total Net Assets Fund Balance$2,397,434$2,350,857▼ $46,577
Total Liabilities and Net Assets / Fund Balance$2,397,434$2,350,857▼ $46,577

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,933,511-$1,933,511
Leasehold Improvements$58,892$88,338$147,230
Buildings$26,014$104,060$130,074
Equipment$21,391$29,237$50,628
Other Assets Org$299,396--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Marjorie Mayfield JacksonPresident$97,208$97,208

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,729
Change in Net Assets
$-46,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,096Actual Costs Incurre
Other Non Cash Contri Table1$12,633Actual Costs Incurre
Total Noncash Contributions2$60,729-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,306
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$65,252--$65,252
Fees for Services Legal$19,429--$19,429
Insurance$18,834--$18,834
Fees for Services Other$2,249--$2,249
Fees for Services Accounting-$1,450-$1,450
Other Expenses$92--$92
Total Functional Expenses$105,856$1,450$0$107,306
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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

Filer Name
Elizabeth River Conservation Area 1
EIN
20-4807895
Phone
7573997487
Address
475 WATER ST NO C103A, PORTSMOUTH, VA 23704

Signing Officer

Name
Marjorie Mayfield Jackson
Title
President
Phone
7573997487
Signed
2017-02-10
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
2

Preparer

Firm
Dixon Hughes Goodman
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Raw XML Appendix352 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/TotalAssetsGrp/BOYAmt02397434
IRS990/TotalAssetsGrp/EOYAmt02350857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02397434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02350857
IRS990/TotalOtherCompensationAmt013814
IRS990/TotalProgramServiceExpensesAmt0105856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02397434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02350857
IRS990/TotReportableCompRltdOrgAmt083394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02397434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02350857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 WATER ST NO C103A
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE MAYFIELD JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573997487
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH RIVER CONSERVATION AREA 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARADISE CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0204807895
ReturnHeader/Filer/PhoneNum07573997487
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 WATER ST NO C103A
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576245100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARON E CROUSE
ReturnHeader/ReturnTs02017-02-14T10:39:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,350,857
Liabilities
$0
Net assets
$2,350,857
Revenue
$60,729
Expenses
$107,306
Net income
-$46,577
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