Civic Intelligence

Rivanna Conservation Society Inc

990 • Fiscal year 2017 • EIN 52-0194008

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A

View Organization Page

1150 River RoadCharlottesville, VA 22902

(434) 977-4837

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,936

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$243,614

Down $8,148 (-3.2%) from 2016

Net Assets

Down

$236,773

Down $15,884 (-6.3%) from 2016

Liabilities

Up

$6,841

Up $7,736 (+864%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$258,850

Up $91,965 (+55%) from 2016

Expenses

Up

$272,868

Up $42,483 (+18%) from 2016

Net Income

Up

-$14,018

Up $49,482 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $206,660Liabilities 2010: $8,336Net Assets 2010: $198,3242010Assets 2011: $205,969Liabilities 2011: $1,799Net Assets 2011: $204,1702011Assets 2012: $218,336Liabilities 2012: $13,343Net Assets 2012: $204,9932012Assets 2013: $205,033Liabilities 2013: $8,223Net Assets 2013: $196,8102013Assets 2014: $195,648Liabilities 2014: $5,206Net Assets 2014: $190,4422014Assets 2015: $265,558Liabilities 2015: $11,456Net Assets 2015: $254,1022015Assets 2016: $251,762Liabilities 2016: -$895Net Assets 2016: $252,6572016Assets 2017: $243,614Liabilities 2017: $6,841Net Assets 2017: $236,7732017Assets 2018: $229,743Liabilities 2018: $35,221Net Assets 2018: $194,5222018Assets 2019: $275,624Liabilities 2019: $7,580Net Assets 2019: $268,0442019Assets 2020: $392,276Liabilities 2020: $22,560Net Assets 2020: $369,7162020Assets 2021: $366,083Liabilities 2021: $5,804Net Assets 2021: $360,2792021Assets 2022: $415,816Liabilities 2022: $989Net Assets 2022: $414,8272022Assets 2023: $400,952Liabilities 2023: $1,898Net Assets 2023: $399,0542023Assets 2024: $456,192Liabilities 2024: $994Net Assets 2024: $455,1982024

Highlighted filing

2017

Assets$243,614
Liabilities$6,841
Net Assets$236,773
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $107,267Expenses 2010: $149,832Net Income 2010: -$42,5652010Revenue 2011: $107,789Expenses 2011: $101,943Net Income 2011: $5,8462011Revenue 2012: $110,017Expenses 2012: $109,194Net Income 2012: $8232012Revenue 2013: $100,780Expenses 2013: $108,963Net Income 2013: -$8,1832013Revenue 2014: $171,182Expenses 2014: $177,550Net Income 2014: -$6,3682014Revenue 2015: $256,547Expenses 2015: $192,887Net Income 2015: $63,6602015Revenue 2016: $166,885Expenses 2016: $230,385Net Income 2016: -$63,5002016Revenue 2017: $258,850Expenses 2017: $272,868Net Income 2017: -$14,0182017Revenue 2018: $254,268Expenses 2018: $296,519Net Income 2018: -$42,2512018Revenue 2019: $357,901Expenses 2019: $284,330Net Income 2019: $73,5712019Revenue 2020: $382,459Expenses 2020: $280,787Net Income 2020: $101,6722020Revenue 2021: $244,551Expenses 2021: $253,988Net Income 2021: -$9,4372021Revenue 2022: $394,362Expenses 2022: $339,814Net Income 2022: $54,5482022Revenue 2023: $364,992Expenses 2023: $380,765Net Income 2023: -$15,7732023Revenue 2024: $699,088Expenses 2024: $642,944Net Income 2024: $56,1442024

Highlighted filing

2017

Revenue$258,850
Expenses$272,868
Net Income-$14,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$259,159
Mission and Program Overview

Mission

Working with the community to conserve the rivanna river and its tributaries through monitoring, restoration, education, and advocacy.

To safeguard the natural and cultural resources of the rivanna river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,195$152,289▲ $21,094
Cash and Non-Interest-Bearing Accounts$120,567$78,805▼ $41,762
Inventories for Sale or Use-$11,918-
Prepaid Expenses and Deferred Charges-$602-
Total Assets$251,762$243,614▼ $8,148
Liabilities
Other Liabilities$-895$5,200▲ $6,095
Accounts Payable and Accrued Expenses-$1,641-
Total Liabilities$-895$6,841▲ $7,736
Net Assets / Fund Balance
Unrestricted Net Assets$252,657$236,773▼ $15,884
Total Net Assets Fund Balance$252,657$236,773▼ $15,884
Total Liabilities and Net Assets / Fund Balance$251,762$243,614▼ $8,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,158$50,663$182,821
Land$15,160-$15,160
Equipment$4,971$4,557$9,528
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta SavageExecutive DirectorFT$68,000$2,936$70,936

Board Members and Trustees

NameTitle
Mike ForemanBoard Chair
David G SmithVice Chair Programs
Angus MurdochDirector
Cathy Link SedwickDirector
Donnie BowmasterDirector
James D BrownDirector
Jim NixDirector
Robert TroyDirector
Roger BlackDirector
Tina ColomDirector
Christina MonfalconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,822
All Other Contributions
$251,028
Change in Net Assets
$-14,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,974
Other Expenses$131,894
Total Fundraising Expense$12,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,301$27,655$6,044$68,000
Other Salaries and Wages$44,613$15,948$0$60,561
All Other Expenses$16,544$1,734$510$18,788
Occupancy$6,917$3,458$3,458$13,833
Other Expenses$12,778$0$0$12,778
Office Expenses$6,268$2,165$2,025$10,458
Payroll Taxes$5,929$3,086$462$9,477
Depreciation Depletion$6,589$0$0$6,589
Insurance$0$3,926$0$3,926
Advertising$3,245$0$0$3,245
Other Employee Benefits$2,349$587$0$2,936
Total Functional Expenses$187,986$72,275$12,607$272,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,136
Credit Cards Payable$1,510
Security Deposits$583
Sales Tax Payable$-29
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Rivanna Conservation Alliance
EIN
52-0194008
Phone
4349774837
Address
1150 RIVER ROAD, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Roberta Savage
Title
Director
Phone
4349774837
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Savage
Formed
2015
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
203

Preparer

Firm
Moses Tax & Accounting Pc
Address
PO BOX 7078, CHARLOTTESVILLE, VA 22901
Preparer
Tammie L Moses
Phone
4349752268
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 - form 990 provided to board for review and approval before signature and filing.”

Pt VI, Line 15A

“Compensation process for top official - board annually determines compensation for executive director.”

Pt VI, Line 19

“Governing documents disclosure explanation - governing documents are available at corporate office for review and inspection by the public.”

Form 990, Part IX, Line 24E

“Telephone & utilities 3397. 1189. 1698. 510.”

Form 990, Part IX, Line 24E

“Program expenses - direct 2066. 2066. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 6091. 6055. 36. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 6800. 6800. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 10. 10. 0. 0.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SAFEGUARD THE NATURAL AND CULTURAL RESOURCES OF THE RIVANNA RIVER WATERSHED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03245
IRS990/AdvertisingGrp/TotalAmt03245
IRS990/AllOtherContributionsAmt0251028
IRS990/AllOtherExpensesGrp/FundraisingAmt0510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016544
IRS990/AllOtherExpensesGrp/TotalAmt018788
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum04349774837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120567
IRS990/CashNonInterestBearingGrp/EOYAmt078805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06044
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0309
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131894
IRS990/CYOtherRevenueAmt07822
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14018
IRS990/CYSalariesCompEmpBnftPaidAmt0140974
IRS990/CYTotalExpensesAmt0272868
IRS990/CYTotalFundraisingExpenseAmt012607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06589
IRS990/DepreciationDepletionGrp/TotalAmt06589
IRS990/Desc0THE RIVANNA CONSERVATION ALLIANCE (RCA) (FORMERLY RIVANNA CONSERVATION SOCIETY) WAS CREATED IN 1990 TO BE THE "VOICE OF THE RIVANNA RIVER". THE MISSION OF THE ORGANIZATION IS TO SAFEGUARD ECOLOGICAL, RECREATIONAL, HISTORICAL, CULTURAL AND SCENIC RESOURCES OF THE RIVER AND ITS TRIBUTARIES. OUR PROGRAMS ARE SPECIFICALLY DESIGNED TO BE OF BENEFIT TO THE COMMUNITY AND TO PROTECT THE NATURAL ENVIRONMENT FOR GENERATIONS TO FOLLOW. RCA IS UNIQUE IN THAT IT IS THE ONLY VIRGINIA NONPROFIT TO BE CERTIFIED BY THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY (VADEQ) AT THE HIGHEST LEVELS FOR BACTERIA AND BENTHIC (AQUATIC LIFE). THIS MEANS THAT RCA'S WATER QUALITY MONITORING DATA CAN BE USED BY LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES AS ITS OWN, BECAUSE RCA USES THE SAME MONITORING PROTOCOLS AND TECHNIQUES USED BY VADEQ. RCA IS LOCATED IN CHARLOTTESVILLE, VIRGINIA AND ITS FOCUS IS THE RIVANNA WATERSHED. RCA SPONSORS EVENTS AND HOSTS PROGRAM ACTIVITIES THROUGHOUT THE WATERSHED, INCLUDING WATER HEALTH FOR THE COMMONWEALTH - A COMPREHENSIVE CHEMICAL AND BIOLOGICAL WATER MONITORING PROGRAM CONDUCTED BY STUDENTS AND THEIR TEACHERS FROM THE HEADWATERS TO THE CONFLUENCE WITH THE JAMES RIVER. RCA SPONSORS RIVANNA RIVER SOJOURN (A TWO DAY PADDLE) CONDUCTED AS PART OF THE EARTH DAY CELEBRATIONS. RCA ALSO HOSTS RIVERBANK AND INSTREAM CLEAN-UPS, PUBLIC AND YOUTH EDUCATION PROGRAMS, CITIZEN ENGAGEMENT AND INVOLVEMENT PROGRAMS. TEACHER AND STUDENT EDUCATION AND TRAINING EVENTS, RIPARIAN BUFFER PLANTINGS AND WATERSHED RESTORATION PROJECTS. RCA ENGAGES IN AND ENCOURAGES A CONTINUOUS DIALOGUE WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS IN ORDER TO KEEP THE HEALTH AND PROTECTION OF THE RIVANNA RIVER AT THE FOREFRONT OF OUR COMMUNITY'S ENVIRONMENTAL AGENDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGUS MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM NIX
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA COLOM
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY LINK SEDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNIE BOWMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT TROY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA MONFALCONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02080
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259159
IRS990/GrossSalesOfInventoryAmt0860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03926
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152289
IRS990/LandBldgEquipCostOrOtherBssAmt0207509
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAFEGUARD THE NATURAL AND CULTURAL RESOURCES OF THE RIVANNA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252657
IRS990/NetAssetsOrFundBalancesEOYAmt0236773
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02080
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03458
IRS990/OccupancyGrp/ManagementAndGeneralAmt03458
IRS990/OccupancyGrp/ProgramServicesAmt06917
IRS990/OccupancyGrp/TotalAmt013833
IRS990/OfficeExpensesGrp/FundraisingAmt02025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/ProgramServicesAmt06268
IRS990/OfficeExpensesGrp/TotalAmt010458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02936
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSES NON SB
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045705
IRS990/OtherExpensesGrp/ProgramServicesAmt1441
IRS990/OtherExpensesGrp/ProgramServicesAmt22307
IRS990/OtherExpensesGrp/ProgramServicesAmt312778
IRS990/OtherExpensesGrp/TotalAmt056970
IRS990/OtherExpensesGrp/TotalAmt12847
IRS990/OtherExpensesGrp/TotalAmt22460
IRS990/OtherExpensesGrp/TotalAmt312778
IRS990/OtherLiabilitiesGrp/BOYAmt0-895
IRS990/OtherLiabilitiesGrp/EOYAmt05200
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0SCHEIER RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05191
IRS990/OtherRevenueTotalAmt05191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044613
IRS990/OtherSalariesAndWagesGrp/TotalAmt060561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03086
IRS990/PayrollTaxesGrp/ProgramServicesAmt05929
IRS990/PayrollTaxesGrp/TotalAmt09477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0ROBERTA SAVAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085804
IRS990/PYOtherRevenueAmt011748
IRS990/PYRevenuesLessExpensesAmt0-63500
IRS990/PYSalariesCompEmpBnftPaidAmt0144581
IRS990/PYTotalExpensesAmt0230385
IRS990/PYTotalRevenueAmt0166885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07822
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0961162
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961162
IRS990ScheduleA/TotalSupportAmt0961162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182821
IRS990ScheduleD/EquipmentGrp/BookValueAmt04971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09528
IRS990ScheduleD/LandGrp/BookValueAmt015160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152289
IRS990ScheduleD/TotalLiabilityAmt05200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD ANNUALLY DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICE FOR REVIEW AND INSPECTION BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & UTILITIES 3397. 1189. 1698. 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - DIRECT 2066. 2066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTENANCE 6091. 6055. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & FEES 361. 361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES 6800. 6800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251762
IRS990/TotalAssetsEOYAmt0243614
IRS990/TotalAssetsGrp/BOYAmt0251762
IRS990/TotalAssetsGrp/EOYAmt0243614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251028
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-895
IRS990/TotalLiabilitiesEOYAmt06841
IRS990/TotalLiabilitiesGrp/BOYAmt0-895
IRS990/TotalLiabilitiesGrp/EOYAmt06841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236773
IRS990/TotalOtherCompensationAmt02936
IRS990/TotalProgramServiceExpensesAmt0187986
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258850
IRS990/TotalVolunteersCnt0203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1503
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,614
Liabilities
$6,841
Net assets
$236,773
Revenue
$258,850
Expenses
$272,868
Net income
-$14,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$6.99$6.43$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$3.65$3.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$3.94$3.40$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$2.45$2.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.70$3.82$2.81$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$3.58$2.84$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$2.54$2.97$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$2.59$2.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.53$1.67$2.30$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.54$2.57$1.93$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.90$1.71$1.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.01$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.13$2.05$1.10$1.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$1.08$1.02$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.98$1.07$1.50$0.43