Civic Intelligence

Elizabeth River Project

990 • Fiscal year 2019 • EIN 54-1663058

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

5205 Colley AvenueNorfolk, VA 23508

(757) 399-7487

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$107,927

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,501,608

Down $220,188 (-13%) from 2018

Net Assets

Down

$1,244,686

Down $115,267 (-8.5%) from 2018

Liabilities

Down

$256,922

Down $104,921 (-29%) from 2018

Revenue

Down

$2,086,791

Down $376,932 (-15%) from 2018

Expenses

Down

$2,228,153

Down $675,051 (-23%) from 2018

Net Income

Up

-$141,362

Up $298,119 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,501,608
Liabilities$256,922
Net Assets$1,244,686

Operations Trend

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

2019

Revenue$2,086,791
Expenses$2,228,153
Net Income-$141,362
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$2,086,791
Mission and Program Overview

Mission

To restore the elizabeth river to the highest practical level of environmental quality through government, business and community partnerships.

To restore the environmental quality of the elizabeth river through partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$541,649$603,091▲ $61,442
Cash and Non-Interest-Bearing Accounts$510,708$443,941▼ $66,767
Accounts Receivable$215,471$188,347▼ $27,124
Land, Buildings, and Equipment, Net$278,132$139,478▼ $138,654
Pledges and Grants Receivable$140,645$92,970▼ $47,675
Prepaid Expenses and Deferred Charges$35,191$8,781▼ $26,410
Total Assets$1,721,796$1,501,608▼ $220,188
Other Assets Total$0$25,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,961$123,639▼ $97,322
Accounts Payable and Accrued Expenses$130,527$109,576▼ $20,951
Deferred Revenue$10,355$23,707▲ $13,352
Total Liabilities$361,843$256,922▼ $104,921
Net Assets / Fund Balance
Permanently Rstr Net Assets$515,543$546,925▲ $31,382
Unrestricted Net Assets$467,162$352,709▼ $114,453
Temporarily Rstr Net Assets$377,248$345,052▼ $32,196
Total Net Assets Fund Balance$1,359,953$1,244,686▼ $115,267
Total Liabilities and Net Assets / Fund Balance$1,721,796$1,501,608▼ $220,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,181$1,509,742$1,534,923
Buildings$74,827$56,086$130,913
Equipment$39,470$48,015$87,485
Other Securities$67,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$541,649$38,632▲ $25,475$2,665$603,091
2018$459,017$64,794▲ $34,445$16,607$541,649
2017$343,807$72,981▲ $42,229-$459,017
2016$234,673$117,518▼ $3,643$4,741$343,807
2015$111,077$122,275▲ $1,321-$234,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie Mayfield JacksonExecutive DirectorFT$91,245$16,682$107,927

Board Members and Trustees

NameTitle
Frank DanielPresident
Judy PerryVice-president
Aimee BattenDirector
Amelia Ross-hammondDirector
Ann FitzgibbonDirector
Bob HumeDirector
Bruce BradleyDirector
David BerndDirector
Debbie RitterDirector
Dr Joe RuleDirector
Graham CovingtonDirector
J Robert BrayDirector
John KeiferDirector
John RoweDirector
Joseph J ThomasDirector
Joshua P PriestDirector
Karen SquiresDirector
Lauren WolcottDirector
Louis F RyanDirector
Mamie JohnsonDirector
Matt FineDirector
Melissa P DeutschDirector
Michael UngerDirector
Paul G EnglishDirector
Ray E MosesDirector
Susan GoodeDirector
Wendy McgradyDirector
Joshua S HarrisSecretary
Phil StedfastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,138
Program Service Revenue
$200,907
Investment Income
$40
Other Revenue
$2,706
All Other Contributions
$1,279,657
Change in Net Assets
$-141,362

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$14,324Cost
Other Non Cash Contri Table1$4,505Cost
Other Non Cash Contri Table1$4,100Cost
Other Non Cash Contri Table1$3,448Cost
Other Non Cash Contri Table1$2,700Cost
Total Noncash Contributions5$29,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,095
Total Revenue per Audited Statements
$2,112,886
Total Revenue per Form 990
$2,086,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,088
Other Expenses$1,028,564
Total Fundraising Expense$126,576
Grants and Similar Amounts Paid$62,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,940$198,602$44,334$868,876
Fees for Services Other$185,524$1,161$13,101$199,786
Depreciation Depletion$144,245$8,028-$152,273
Current Officers, Directors, Trustees, and Key Employees$76,645$24,318$5,429$106,392
Insurance$53,573$26,596$374$80,543
Other Employee Benefits$48,187$23,942$3,413$75,542
Payroll Taxes$47,900$21,388$3,385$72,673
Grants to Domestic Orgs$62,501--$62,501
Office Expenses$44,253$10,231$2,853$57,337
Occupancy$28,808$7,021$2,340$38,169
Travel$31,037$1,024$165$32,226
Other Expenses$5,583$33,469$32,101$32,101
Fees for Services Accounting$1,700$28,860-$30,560
All Other Expenses$18,650$6,896$1,273$26,819
Information Technology$13,545$4,084$959$18,588
Pension Plan Contributions$8,704$4,285$616$13,605
Conferences and Meetings$5,533$4,645$395$10,573
Fees for Services Legal-$9,185-$9,185
Interest$1,863$5,595$151$7,609
Total Functional Expenses$1,681,575$420,002$126,576$2,228,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,228,153
Total Expenses per Audited Statements$2,228,153
Total Expenses per Form 990$2,228,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

From the employee handbook: establishment of salary & bonuses for executive director it is the task of the executive committee to conduct an annual review of the executive director's performance and at that time also to review the executive director's compensation. The executive committee may then at its discretion recommend, for approval by the full board, a salary adjustment, bonus or extra paid time off, taking into account the executive director's performance, elizabeth river project's salary scale, elizabeth river project's financial conditions and budget constraints. In considering compensation options, the committee may elect to discuss with the executive director which would be most meaningful to him or her. Periodic reviews are performed to determine compensation paid for similar positions, using available data for similar positions in similar non-profit organizations. In 2019, a review was performed for all regular staff positions, researching and compiling data from several sources. Based on the results, staff recommended, and the board approved, market adjustments to compensation for specific (not all) employees. Employees are compensated based on market analysis of similar positions. No employee compensation is tied to specific benchmarks such as fundraising or other targets.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, 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
5205 COLLEY AVENUE, NORFOLK, VA 23508

Signing Officer

Name
Francis L Daniel
Title
President
Phone
7573997487
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis L Daniel
Formed
1993
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
44
Volunteers
653

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Lakrisha J Watson
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in provision of uncollectible pledges 620.

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 X, LINE 2:

The organization is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in provision of uncollectible pledges 620.

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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 HEALTHY SHORES, OYSTER REEFS, AND OTHER WILDLIFE HABITAT IN THE ELIZABETH RIVER AND ITS TRIBUTARIES; AND REDUCING POLLUTION THROUGH ITS RIVER STAR PROGRAMS IN PARTNERSHIP WITH LOCAL CITIES, HOMES AND BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916682
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL STEDFAST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA S HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4AIMEE BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BERND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7J ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAHAM COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA P DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL G ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT FINE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB HUME
IRS990/Form990PartVIISectionAGrp/PersonNm15MAMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY MCGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm18RAY E MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSHUA P PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm21AMELIA ROSS-HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm23DR JOE RULE
IRS990/Form990PartVIISectionAGrp/PersonNm24LOUIS F RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm28LAUREN WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29MARJORIE MAYFIELD JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromOrgAmt2991245
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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/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/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/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0536785
IRS990/GrantAmt062501
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02086791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04084
IRS990/InformationTechnologyGrp/ProgramServicesAmt013545
IRS990/InformationTechnologyGrp/TotalAmt018588
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt026596
IRS990/InsuranceGrp/ProgramServicesAmt053573
IRS990/InsuranceGrp/TotalAmt080543
IRS990/InterestGrp/FundraisingAmt0151
IRS990/InterestGrp/ManagementAndGeneralAmt05595
IRS990/InterestGrp/ProgramServicesAmt01863
IRS990/InterestGrp/TotalAmt07609
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0541649
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0603091
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139478
IRS990/LandBldgEquipCostOrOtherBssAmt01753321
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061529
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/BOYAmt0220961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123639
IRS990/NetAssetsOrFundBalancesBOYAmt01359953
IRS990/NetAssetsOrFundBalancesEOYAmt01244686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025475
IRS990/NoncashContributionsAmt029077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02340
IRS990/OccupancyGrp/ManagementAndGeneralAmt07021
IRS990/OccupancyGrp/ProgramServicesAmt028808
IRS990/OccupancyGrp/TotalAmt038169
IRS990/OfficeExpensesGrp/FundraisingAmt02853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010231
IRS990/OfficeExpensesGrp/ProgramServicesAmt044253
IRS990/OfficeExpensesGrp/TotalAmt057337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt0620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075542
IRS990/OtherExpensesGrp/Desc0EDUCATION & PROMOTION
IRS990/OtherExpensesGrp/Desc1RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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