Civic Intelligence

Elizabeth River Project

990 • Fiscal year 2014 • EIN 54-1663058

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.ELIZABETHRIVER.ORG

View Organization Page

475 Water Street No C103aNorfolk, VA 23704

(757) 399-7487

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,652

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,221,590

Up $171,984 (+8.4%) from 2013

Net Assets

Up

$2,118,714

Up $319,111 (+18%) from 2013

Liabilities

Down

$102,876

Down $147,127 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$2,121,735

Up $188,014 (+9.7%) from 2013

Expenses

Up

$1,804,689

Up $289,617 (+19%) from 2013

Net Income

Down

$317,046

Down $101,603 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,880,444Liabilities 2010: $101,032Net Assets 2010: $1,779,4122010Assets 2011: $1,838,067Liabilities 2011: $104,432Net Assets 2011: $1,733,6352011Assets 2012: $1,677,452Liabilities 2012: $310,570Net Assets 2012: $1,366,8822012Assets 2013: $2,049,606Liabilities 2013: $250,003Net Assets 2013: $1,799,6032013Assets 2014: $2,221,590Liabilities 2014: $102,876Net Assets 2014: $2,118,7142014Assets 2015: $1,846,107Liabilities 2015: $145,531Net Assets 2015: $1,700,5762015Assets 2016: $1,898,841Liabilities 2016: $184,653Net Assets 2016: $1,714,1882016Assets 2017: $2,008,759Liabilities 2017: $244,913Net Assets 2017: $1,763,8462017Assets 2018: $1,721,796Liabilities 2018: $361,843Net Assets 2018: $1,359,9532018Assets 2019: $1,501,608Liabilities 2019: $256,922Net Assets 2019: $1,244,6862019Assets 2020: $7,795,462Liabilities 2020: $434,061Net Assets 2020: $7,361,4012020Assets 2021: $12,795,047Liabilities 2021: $92,220Net Assets 2021: $12,702,8272021Assets 2022: $15,457,869Liabilities 2022: $1,116,689Net Assets 2022: $14,341,1802022Assets 2023: $15,501,861Liabilities 2023: $1,660,842Net Assets 2023: $13,841,0192023Assets 2024: $13,930,520Liabilities 2024: $594,019Net Assets 2024: $13,336,5012024

Highlighted filing

2014

Assets$2,221,590
Liabilities$102,876
Net Assets$2,118,714
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,342,4822010Expenses 2011: $1,218,4722011Expenses 2012: $2,091,3782012Revenue 2013: $1,933,721Expenses 2013: $1,515,072Net Income 2013: $418,6492013Revenue 2014: $2,121,735Expenses 2014: $1,804,689Net Income 2014: $317,0462014Revenue 2015: $1,872,650Expenses 2015: $2,290,788Net Income 2015: -$418,1382015Revenue 2016: $1,746,659Expenses 2016: $1,729,405Net Income 2016: $17,2542016Revenue 2017: $2,284,317Expenses 2017: $2,276,888Net Income 2017: $7,4292017Revenue 2018: $2,463,723Expenses 2018: $2,903,204Net Income 2018: -$439,4812018Revenue 2019: $2,086,791Expenses 2019: $2,228,153Net Income 2019: -$141,3622019Revenue 2020: $8,558,248Expenses 2020: $2,427,040Net Income 2020: $6,131,2082020Revenue 2021: $7,512,633Expenses 2021: $2,371,531Net Income 2021: $5,141,1022021Revenue 2022: $4,771,567Expenses 2022: $3,095,450Net Income 2022: $1,676,1172022Revenue 2023: $3,028,849Expenses 2023: $3,602,782Net Income 2023: -$573,9332023Revenue 2024: $3,395,179Expenses 2024: $3,965,126Net Income 2024: -$569,9472024

Highlighted filing

2014

Revenue$2,121,735
Expenses$1,804,689
Net Income$317,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,121,735
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$968,253$822,597▼ $145,656
Cash and Non-Interest-Bearing Accounts$604,343$731,154▲ $126,811
Pledges and Grants Receivable$437,061$461,174▲ $24,113
Investments Other Securities-$111,077-
Accounts Receivable$31,880$78,350▲ $46,470
Prepaid Expenses and Deferred Charges$8,069$17,238▲ $9,169
Total Assets$2,049,606$2,221,590▲ $171,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,598$60,828▼ $103,770
Accounts Payable and Accrued Expenses$15,368$19,770▲ $4,402
Unsecured Notes Loans Payable$53,117$15,000▼ $38,117
Deferred Revenue$16,920$7,278▼ $9,642
Total Liabilities$250,003$102,876▼ $147,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$727,117$1,072,782▲ $345,665
Unrestricted Net Assets$1,072,486$941,707▼ $130,779
Permanently Rstr Net Assets-$104,225-
Total Net Assets Fund Balance$1,799,603$2,118,714▲ $319,111
Total Liabilities and Net Assets / Fund Balance$2,049,606$2,221,590▲ $171,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$715,803$756,343$1,472,146
Buildings$91,611$39,302$130,913
Equipment$15,183$23,064$38,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$104,225▲ $6,852-$111,077
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie JacksonExecutive DirectorFT$71,834$16,818$88,652

Board Members and Trustees

NameTitle
Christopher R NeikirkPresident
Karen SquiresVice President
Ann FitzgibbonDirector
Bob HumeDirector
Bruce BradleyDirector
Debbie RitterDirector
Dr Joe RuleDirector
Frank DanielDirector
Henry LightDirector
Joseph J ThomasDirector
Joshua P PriestDirector
Judy PerryDirector
Lauren WolcottDirector
Louis F RyanDirector
Mary Beth HortonDirector
Michael R KirschDirector
Michael UngerDirector
Paul G EnglishDirector
Phil StedfastDirector
R Michael EwingDirector
Randy WebbDirector
Ray E MosesDirector
Ruth MartinDirector
Thomas J WrightDirector
Howard E CopelandSecretary
Michael NickelsburgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodges And Hodes Enterprises Ltd 3623 SContracting-$170,669
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,698
Program Service Revenue
$165,462
Investment Income
$51,893
Other Revenue
$1,682
All Other Contributions
$1,163,021
Change in Net Assets
$317,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,065
Total Revenue per Audited Statements
$2,123,800
Total Revenue per Form 990
$2,121,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,540
Salaries, Compensation, and Employee Benefits$755,952
Total Fundraising Expense$68,574
Grants and Similar Amounts Paid$12,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,638$130,673$17,457$551,768
Fees for Services Other$159,612$500$10,834$170,946
Depreciation Depletion$146,259$7,503-$153,762
Current Officers, Directors, Trustees, and Key Employees$32,122$40,537$4,769$77,428
Insurance$47,025$25,457-$72,482
Other Employee Benefits$50,719$14,301$1,732$66,752
Payroll Taxes$36,476$13,835$1,824$52,135
Office Expenses$43,142$4,247$3,179$50,568
Fees for Services Accounting$16,350$16,202-$32,552
Conferences and Meetings$27,137$3,231$507$30,875
All Other Expenses$7,765$8,259$2,141$18,165
Other Expenses$12,449$2,370$633$15,452
Occupancy$11,261$1,089$593$12,943
Grants to Domestic Orgs$12,197--$12,197
Pension Plan Contributions$6,050$1,819-$7,869
Interest$1,409$2,865$2,715$6,989
Travel$6,606$106-$6,712
Total Functional Expenses$1,462,138$273,977$68,574$1,804,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,689
Total Expenses per Audited Statements$1,804,689
Total Expenses per Form 990$1,804,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Related PartyProgram ExpensesNo$109,279
-Related PartyManagement FeeNo$17,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joshua priest is an elizabeth river project board member. His brother, walter priest, is a living river restoration trust board member. Lauren wolcott is an elizabeth river project board member. Her husband, edward wolcott, is a living river resoration trust board member.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director, accounting staff, board treasurer, board president, and the finance committee for accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign and complete the "potential conflict of interest statement and disclosure" form annually.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is recommended by the executive committee of the board, to the full board, taking into account surveys of comparable non-profit salaries at the national and local level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public in a "public file" established for inspection at the office upon request. Financial statements are included in the publication of the annual report and the d&b records.”

Filing and Contact Details

Filer

EIN
54-1663058
Phone
7573997487

Signing Officer

Name
Karen Jones Squires
Title
President
Phone
7573997487
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jones Squires
Formed
1993
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
27
Volunteers
26

Preparer

Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibiity for oversight of the audit and selection of an indepdendent auditor. This process has not changed from prior years.”

Financial Statement Notes

PART II, LINE 9:

“No value is recorded in the financial statements for conservation easements.”

PART V, LINE 4:

“Endowment funds are designated for operations.”

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2014. Fiscal years ending on or after september 30, 2011 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/PersonNm11MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS J WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18R MICHAEL EWING
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL G ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL R KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21RUTH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARJORIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER R NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL NICKELSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm25HOWARD E COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN SQUIRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2271834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0675644
IRS990/GrantAmt012197
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02121735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025457
IRS990/InsuranceGrp/ProgramServicesAmt047025
IRS990/InsuranceGrp/TotalAmt072482
IRS990/InterestGrp/FundraisingAmt02715
IRS990/InterestGrp/ManagementAndGeneralAmt02865
IRS990/InterestGrp/ProgramServicesAmt01409
IRS990/InterestGrp/TotalAmt06989
IRS990/InvestmentIncomeGrp/ExclusionAmt051893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111077
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0822597
IRS990/LandBldgEquipCostOrOtherBssAmt01641306
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064033
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE ELIZABETH RIVER TO THE HIGHEST PRACTICAL LEVEL OF ENVIRONMENTAL QUALITY THROUGH GOVERNMENT, BUSINESS AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060828
IRS990/NetAssetsOrFundBalancesBOYAmt01799603
IRS990/NetAssetsOrFundBalancesEOYAmt02118714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0593
IRS990/OccupancyGrp/ManagementAndGeneralAmt01089
IRS990/OccupancyGrp/ProgramServicesAmt011261
IRS990/OccupancyGrp/TotalAmt012943
IRS990/OfficeExpensesGrp/FundraisingAmt03179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/ProgramServicesAmt043142
IRS990/OfficeExpensesGrp/TotalAmt050568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066752
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1EDUCATION & PROMOTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DRIVE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02215
IRS990/OtherExpensesGrp/FundraisingAmt119975
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt0290310
IRS990/OtherExpensesGrp/ProgramServicesAmt1151611
IRS990/OtherExpensesGrp/ProgramServicesAmt212449
IRS990/OtherExpensesGrp/TotalAmt0290310
IRS990/OtherExpensesGrp/TotalAmt1154809
IRS990/OtherExpensesGrp/TotalAmt219975
IRS990/OtherExpensesGrp/TotalAmt315452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MEETING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1APPEARANCES - PRINCESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01510
IRS990/OtherRevenueMiscGrp/ExclusionAmt1172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172
IRS990/OtherRevenueTotalAmt01682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013835
IRS990/PayrollTaxesGrp/ProgramServicesAmt036476
IRS990/PayrollTaxesGrp/TotalAmt052135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,221,590
Liabilities
$102,876
Net assets
$2,118,714
Revenue
$2,121,735
Expenses
$1,804,689
Net income
$317,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.59$13.3$3.40$3.97$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.66$13.8$3.03$3.60$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.12$14.3$4.77$3.10$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.09$12.7$7.51$2.37$5.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.43$7.36$8.56$2.43$6.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.26$1.24$2.09$2.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$2.46$2.90$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.76$2.28$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.71$1.75$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$1.87$2.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$2.12$1.80$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$1.93$1.52$0.42
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.31$1.37$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.73$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.10$1.78$1.34