Civic Intelligence

Elizabeth River Project

990 • Fiscal year 2017 • EIN 54-1663058

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 14, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,877

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,008,759

Up $109,918 (+5.8%) from 2016

Net Assets

Up

$1,763,846

Up $49,658 (+2.9%) from 2016

Liabilities

Up

$244,913

Up $60,260 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$2,284,317

Up $537,658 (+31%) from 2016

Expenses

Up

$2,276,888

Up $547,483 (+32%) from 2016

Net Income

Down

$7,429

Down $9,825 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,008,759
Liabilities$244,913
Net Assets$1,763,846
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,284,317
Expenses$2,276,888
Net Income$7,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,284,758
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
Cash and Non-Interest-Bearing Accounts$621,031$789,061▲ $168,030
Investments Other Securities$343,807$459,017▲ $115,210
Land, Buildings, and Equipment, Net$550,901$390,586▼ $160,315
Pledges and Grants Receivable$315,730$237,498▼ $78,232
Accounts Receivable$59,194$124,620▲ $65,426
Prepaid Expenses and Deferred Charges$8,178$7,977▼ $201
Total Assets$1,898,841$2,008,759▲ $109,918
Liabilities
Accounts Payable and Accrued Expenses$87,476$191,033▲ $103,557
Mortgage Notes Payable Secured by Investment Property$53,917$49,745▼ $4,172
Unsecured Notes Loans Payable$5,000$0▼ $5,000
Deferred Revenue$38,260$4,135▼ $34,125
Total Liabilities$184,653$244,913▲ $60,260
Net Assets / Fund Balance
Unrestricted Net Assets$576,241$682,295▲ $106,054
Temporarily Rstr Net Assets$667,292$595,738▼ $71,554
Permanently Rstr Net Assets$470,655$485,813▲ $15,158
Total Net Assets Fund Balance$1,714,188$1,763,846▲ $49,658
Total Liabilities and Net Assets / Fund Balance$1,898,841$2,008,759▲ $109,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,634$1,226,065$1,519,699
Buildings$81,541$49,372$130,913
Equipment$15,411$20,752$36,163
Other Securities$70,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$343,807$72,981▲ $42,229$0$459,017
2016$234,673$117,518▼ $3,643$4,741$343,807
2015$111,077$122,275▲ $1,321-$234,673
2014-$104,225▲ $6,852-$111,077
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie JacksonExecutive DirectorFT$87,660$14,217$101,877

Board Members and Trustees

NameTitle
Phil StedfastPresident
Frank DanielVice-President
Amelia Ross-HammondDirecTOR
Ann FitzgibbonDirector
Bob HumeDirector
Bruce BradleyDirecTOR
Christopher R NeikirkdirecTOR
David BerndDirecTOR
Debbie RitterDirector
Dr Joe RuleDirector
J Robert BrayDirecTOR
John KeiferDirector
John RoweDirecTOR
Joseph J ThomasDirector
Joshua P PriestDirector
Judy PerryDIrecTOR
Karen SquiresDirecTOR
Lauren WolcottDirector
Louis F RyanDirector
Mamie JohnsonDirecTOR
Matt FineDirecTOR
Melissa P DeutschDirecTOR
Michael UngerDirector
Paul G EnglishDirecTOR
Ray E MosesDirector
Joshua S HarrisSeCRETARY
Michael NickelsburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,021
Program Service Revenue
$168,386
Investment Income
$992
Other Revenue
$1,918
All Other Contributions
$1,313,879
Change in Net Assets
$7,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,320
Total Revenue per Audited Statements
$2,326,637
Total Revenue per Form 990
$2,284,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,363
Salaries, Compensation, and Employee Benefits$913,611
Grants and Similar Amounts Paid$282,914
Total Fundraising Expense$129,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,561$153,545$48,711$660,817
Grants to Domestic Orgs$282,914--$282,914
Fees for Services Other$168,033$7,180$17,221$192,434
Depreciation Depletion$154,838$5,989-$160,827
Current Officers, Directors, Trustees, and Key Employees$68,409$31,061$4,437$103,907
Other Employee Benefits$51,773$24,202$556$76,531
Insurance$31,669$26,167$2,000$59,836
Payroll Taxes$43,901$6,853$7,980$58,734
Office Expenses$44,409$6,724$7,155$58,288
Conferences and Meetings$24,189$3,756$7,469$35,414
Travel$22,552--$22,552
Fees for Services Accounting$13,500$9,033-$22,533
Other Expenses$14,353$1,008$1,997$17,358
All Other Expenses$4,484$8,301$3,013$15,798
Occupancy$14,405$1,380-$15,785
Pension Plan Contributions$8,736$4,886-$13,622
Interest$2,234$615-$2,849
Total Functional Expenses$1,857,006$290,715$129,167$2,276,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,276,979
Expenses per Audited Statements$2,276,888
Total Expenses per Form 990$2,276,888
Expenses Not Reported on Form 990$91
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
No

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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

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
Phil Stedfast
Title
President
Phone
7573997487
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Stedfast
Formed
1993
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
27
Volunteers
27

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 XII, Line 2C

“THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN independent 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 XI, Line 2D - Other Adjustments:

“loss on sale of fixed assets 91.”

Part XII, Line 2D - Other Adjustments:

“loss on sale of fixed assets 91.”

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IRS990/Desc0the organization is engaging the local community in restoration of the Elizabeth River through educating the public, with a focus on local elementary and secondary school students, on conservation and sea level rise; restoring oyster reefs in the Elizabeth River and its tributaries; and reducing pollution through programs in partnership with local cities.
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IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL STEDFAST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL G ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm19J ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER R NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm21David Bernd
IRS990/Form990PartVIISectionAGrp/PersonNm22Melissa P Deutsch
IRS990/Form990PartVIISectionAGrp/PersonNm23Matt Fine
IRS990/Form990PartVIISectionAGrp/PersonNm24Mamie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm25Amelia Ross-Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm26John Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm27MARJORIE JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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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
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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/TitleTxt0DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SeCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
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/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/TitleTxt22DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-91
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0736170
IRS990/GrantAmt0282914
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt02284758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt026167
IRS990/InsuranceGrp/ProgramServicesAmt031669
IRS990/InsuranceGrp/TotalAmt059836
IRS990/InterestGrp/ManagementAndGeneralAmt0615
IRS990/InterestGrp/ProgramServicesAmt02234
IRS990/InterestGrp/TotalAmt02849
IRS990/InvestmentIncomeGrp/ExclusionAmt01083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0343807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0459017
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390586
IRS990/LandBldgEquipCostOrOtherBssAmt01686775
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0441
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062972
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/BOYAmt053917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049745
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-91
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IRS990/OccupancyGrp/ProgramServicesAmt014405
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06724
IRS990/OfficeExpensesGrp/ProgramServicesAmt044409
IRS990/OfficeExpensesGrp/TotalAmt058288
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076531
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1EDUCATION & PROMOTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DRIVE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt0331245
IRS990/OtherExpensesGrp/ProgramServicesAmt1116801
IRS990/OtherExpensesGrp/ProgramServicesAmt214353
IRS990/OtherExpensesGrp/TotalAmt0331245
IRS990/OtherExpensesGrp/TotalAmt1116816
IRS990/OtherExpensesGrp/TotalAmt228628
IRS990/OtherExpensesGrp/TotalAmt317358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Refunds and REbates
IRS990/OtherRevenueMiscGrp/Desc1Meeting reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Appearances - PRINCESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1768
IRS990/OtherRevenueMiscGrp/ExclusionAmt2150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,008,759
Liabilities
$244,913
Net assets
$1,763,846
Revenue
$2,284,317
Expenses
$2,276,888
Net income
$7,429
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
2017Detailed filing. Detailed filing data is available for this year.$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