Civic Intelligence

Elizabeth River Project

990 • Fiscal year 2015 • EIN 54-1663058

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.ELIZABETHRIVER.ORG

View Organization Page

475 Water Street 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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,119

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,846,107

Down $375,483 (-17%) from 2014

Net Assets

Down

$1,700,576

Down $418,138 (-20%) from 2014

Liabilities

Up

$145,531

Up $42,655 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$1,872,650

Down $249,085 (-12%) from 2014

Expenses

Up

$2,290,788

Up $486,099 (+27%) from 2014

Net Income

Down

-$418,138

Down $735,184 (-232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$1,846,107
Liabilities$145,531
Net Assets$1,700,576
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$1,872,650
Expenses$2,290,788
Net Income-$418,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,872,650
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$822,597$699,059▼ $123,538
Cash and Non-Interest-Bearing Accounts$731,154$516,710▼ $214,444
Pledges and Grants Receivable$461,174$340,467▼ $120,707
Investments Other Securities$111,077$234,672▲ $123,595
Accounts Receivable$78,350$51,986▼ $26,364
Prepaid Expenses and Deferred Charges$17,238$3,213▼ $14,025
Total Assets$2,221,590$1,846,107▼ $375,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,828$57,592▼ $3,236
Accounts Payable and Accrued Expenses$19,770$57,474▲ $37,704
Deferred Revenue$7,278$20,465▲ $13,187
Unsecured Notes Loans Payable$15,000$10,000▼ $5,000
Total Liabilities$102,876$145,531▲ $42,655
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,072,782$759,182▼ $313,600
Unrestricted Net Assets$941,707$714,894▼ $226,813
Permanently Rstr Net Assets$104,225$226,500▲ $122,275
Total Net Assets Fund Balance$2,118,714$1,700,576▼ $418,138
Total Liabilities and Net Assets / Fund Balance$2,221,590$1,846,107▼ $375,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$598,315$908,422$1,506,737
Buildings$88,254$42,659$130,913
Equipment$12,490$23,447$35,937
Other Securities$58,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$111,077$122,275▲ $1,321-$234,673
2014-$104,225▲ $6,852-$111,077
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie JacksonExecutive DirectorFT$77,163$11,956$89,119

Board Members and Trustees

NameTitle
Karen SquiresPresident
Phil StedfastVice-president
Ann FitzgibbonDirector
Bob HumeDirector
Bruce BradleyDirector
Christopher R NeikirkDirector
Debbie RitterDirector
Dr Joe RuleDirector
Frank DanielDirector
Henry LightDirector
J Robert BrayDirector
John KeiferDirector
Joseph J ThomasDirector
Joshua P PriestDirector
Joshua S HarrisDirector
Judy PerryDirector
Lauren WolcottDirector
Louis F RyanDirector
Mary Beth HortonDirector
Michael R KirschDirector
Michael UngerDirector
Paul G EnglishDirector
R Michael EwingDirector
Randy WebbDirector
Ray E MosesDirector
Ruth MartinDirector
Thomas J WrightDirector
Howard E CopelandSecretary
Michael NickelsburgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodges And Hodges Enterprises LtdContracting3623 SHIPWRIGHT ST, Portsmouth, VA 23703$109,331
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,665
Program Service Revenue
$128,614
Investment Income
$55,237
Other Revenue
$2,134
All Other Contributions
$1,103,891
Change in Net Assets
$-418,138

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,575Fair Market Value (FMV)
Total Noncash Contributions1$35,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,258
Total Revenue per Audited Statements
$1,938,908
Total Revenue per Form 990
$1,872,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,620
Salaries, Compensation, and Employee Benefits$772,400
Grants and Similar Amounts Paid$309,768
Total Fundraising Expense$104,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,359$135,715$3,295$570,369
Fees for Services Other$370,308$44,347$59,254$473,909
Grants to Domestic Orgs$309,768--$309,768
Depreciation Depletion$152,781$7,907-$160,688
Current Officers, Directors, Trustees, and Key Employees$33,605$42,165$4,961$80,731
Other Employee Benefits$41,313$17,054$739$59,106
Office Expenses$45,054$4,597$6,355$56,006
Insurance$31,140$24,739-$55,879
Payroll Taxes$37,519$14,471$673$52,663
Conferences and Meetings$46,829$4,657$940$52,426
All Other Expenses$6,314$10,496$981$17,791
Other Expenses$14,803$2,169$223$17,195
Occupancy$11,211$931$501$12,643
Travel$11,860--$11,860
Pension Plan Contributions$9,156$375-$9,531
Interest$1,243$2,677$1,560$5,480
Total Functional Expenses$1,872,210$314,011$104,567$2,290,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,357,046
Expenses per Audited Statements$2,290,788
Total Expenses per Form 990$2,290,788
Expenses Not Reported on Form 990$66,258
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabeth River Conservation Area One-501(c)(3)To Support River Restoration Efforts-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

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

Filer Name
The Elizabeth River Project
EIN
54-1663058
Phone
7573997487
Address
475 WATER STREET NO C103A, PORTSMOUTH, VA 23704

Signing Officer

Name
Karen Jones Squires
Title
President
Phone
7573997487
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jones Squires
Formed
1993
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
28
Volunteers
29

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 14, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and technical assistance: program service expenses 370,308. Management and general expenses 44,347. Fundraising expenses 59,254. Total expenses 473,909.”

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.”

Raw XML AppendixShowing 400 of 778 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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA S HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NICKELSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD E COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HUME
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY E MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA P PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOE RULE
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS F RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL STEDFAST
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BETH HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm22R MICHAEL EWING
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL G ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL R KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm25RUTH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26J ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER R NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS J WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29MARJORIE JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2977163
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0519619
IRS990/GrantAmt0309768
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0309768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0309768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01872650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024739
IRS990/InsuranceGrp/ProgramServicesAmt031140
IRS990/InsuranceGrp/TotalAmt055879
IRS990/InterestGrp/FundraisingAmt01560
IRS990/InterestGrp/ManagementAndGeneralAmt02677
IRS990/InterestGrp/ProgramServicesAmt01243
IRS990/InterestGrp/TotalAmt05480
IRS990/InvestmentIncomeGrp/ExclusionAmt055237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0111077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0234672
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699059
IRS990/LandBldgEquipCostOrOtherBssAmt01673587
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063155
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/BOYAmt060828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057592
IRS990/NetAssetsOrFundBalancesBOYAmt02118714
IRS990/NetAssetsOrFundBalancesEOYAmt01700576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0501
IRS990/OccupancyGrp/ManagementAndGeneralAmt0931
IRS990/OccupancyGrp/ProgramServicesAmt011211
IRS990/OccupancyGrp/TotalAmt012643
IRS990/OfficeExpensesGrp/FundraisingAmt06355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04597
IRS990/OfficeExpensesGrp/ProgramServicesAmt045054
IRS990/OfficeExpensesGrp/TotalAmt056006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059106
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1EDUCATION & PROMOTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DRIVE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01074
IRS990/OtherExpensesGrp/FundraisingAmt124011
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12169
IRS990/OtherExpensesGrp/ProgramServicesAmt0177623
IRS990/OtherExpensesGrp/ProgramServicesAmt1140324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,107
Liabilities
$145,531
Net assets
$1,700,576
Revenue
$1,872,650
Expenses
$2,290,788
Net income
-$418,138
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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