Civic Intelligence

Eastern Shore of Virginia Barrier Islands Center Inc.

990 • Fiscal year 2020 • EIN 54-1763248

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileBARRIERISLANDSCENTER.COM
PO Box 206Machipongo, VA 23405

(757) 678-5550

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,199,355

Up $222,973 (+5.6%) from 2019

Net Assets

Up

$4,142,011

Up $169,299 (+4.3%) from 2019

Liabilities

Up

$57,344

Up $53,674 (+1463%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$545,346

Down $344,362 (-39%) from 2019

Expenses

Up

$589,966

Up $37,697 (+6.8%) from 2019

Net Income

Down

-$44,620

Down $382,059 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,307,110Liabilities 2010: $66,486Net Assets 2010: $1,240,6242010Assets 2011: $1,824,861Liabilities 2011: $16,726Net Assets 2011: $1,808,1352011Assets 2012: $2,226,137Liabilities 2012: $11,153Net Assets 2012: $2,214,9842012Assets 2013: $2,629,178Liabilities 2013: $102,952Net Assets 2013: $2,526,2262013Assets 2014: $2,514,921Liabilities 2014: $6,592Net Assets 2014: $2,508,3292014Assets 2015: $3,366,150Liabilities 2015: $32,016Net Assets 2015: $3,334,1342015Assets 2016: $3,225,496Liabilities 2016: $9,714Net Assets 2016: $3,215,7822016Assets 2017: $3,403,487Liabilities 2017: $3,719Net Assets 2017: $3,399,7682017Assets 2018: $3,322,312Liabilities 2018: $4,091Net Assets 2018: $3,318,2212018Assets 2019: $3,976,382Liabilities 2019: $3,670Net Assets 2019: $3,972,7122019Assets 2020: $4,199,355Liabilities 2020: $57,344Net Assets 2020: $4,142,0112020Assets 2021: $4,558,663Liabilities 2021: $491Net Assets 2021: $4,558,1722021Assets 2022: $4,390,939Liabilities 2022: $1,990Net Assets 2022: $4,388,9492022Assets 2023: $4,812,306Liabilities 2023: $83Net Assets 2023: $4,812,2232023Assets 2024: $5,338,140Liabilities 2024: $2,773Net Assets 2024: $5,335,3672024

Highlighted filing

2020

Assets$4,199,355
Liabilities$57,344
Net Assets$4,142,011
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $271,5662010Expenses 2011: $371,1622011Expenses 2012: $400,6802012Revenue 2013: $616,128Expenses 2013: $413,415Net Income 2013: $202,7132013Revenue 2014: $352,370Expenses 2014: $427,471Net Income 2014: -$75,1012014Revenue 2015: $1,359,450Expenses 2015: $552,149Net Income 2015: $807,3012015Revenue 2016: $589,844Expenses 2016: $755,148Net Income 2016: -$165,3042016Revenue 2017: $759,925Expenses 2017: $736,940Net Income 2017: $22,9852017Revenue 2018: $587,513Expenses 2018: $631,869Net Income 2018: -$44,3562018Revenue 2019: $889,708Expenses 2019: $552,269Net Income 2019: $337,4392019Revenue 2020: $545,346Expenses 2020: $589,966Net Income 2020: -$44,6202020Revenue 2021: $712,694Expenses 2021: $627,115Net Income 2021: $85,5792021Revenue 2022: $812,744Expenses 2022: $709,468Net Income 2022: $103,2762022Revenue 2023: $862,026Expenses 2023: $712,825Net Income 2023: $149,2012023Revenue 2024: $988,740Expenses 2024: $783,866Net Income 2024: $204,8742024

Highlighted filing

2020

Revenue$545,346
Expenses$589,966
Net Income-$44,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$615,329
Mission and Program Overview

Mission

The eastern shore of va barrier islands centers mission is to educate the general public and to promote the restoration and preservation of the history of the va barrier islands.

To promote and educate the public about the history of the va barrier islands

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,878,928$2,105,448▲ $226,520
Land, Buildings, and Equipment, Net$1,287,568$1,270,039▼ $17,529
Cash and Non-Interest-Bearing Accounts$456,534$530,232▲ $73,698
Savings and Temporary Cash Investments$259,018$223,535▼ $35,483
Inventories for Sale or Use$40,150$46,006▲ $5,856
Pledges and Grants Receivable$47,674$24,095▼ $23,579
Total Assets$3,976,382$4,199,355▲ $222,973
Other Assets Total$6,510--
Liabilities
Unsecured Notes Loans Payable-$57,092-
Accounts Payable and Accrued Expenses$3,670$252▼ $3,418
Total Liabilities$3,670$57,344▲ $53,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,466,305$3,437,625▼ $28,680
Net Assets With Donor Restrictions$506,407$704,386▲ $197,979
Total Net Assets Fund Balance$3,972,712$4,142,011▲ $169,299
Total Liabilities and Net Assets / Fund Balance$3,976,382$4,199,355▲ $222,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,824$440,265$1,657,089
Equipment$4,014$69,079$73,093
Land$49,201-$49,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$413,910$10,000▲ $114,935-$538,845
2019$365,535$10,000▲ $38,375-$413,910
2018$312,261$20,000▲ $33,273-$365,535
2017$272,492-▲ $39,769-$312,261
2016$294,651$10,000▲ $17,128$49,287$272,492
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura VaughanExecutive DiPT$75,000$75,000

Board Members and Trustees

NameTitle
Fleet SmithPresident
Arthur LeonardDirector
Beth Ann SaboDirector
Chris BuckDirector
David GreerDirector
Grayson ChesserDirector
Heather T LuskDirector
Jack RuffinDirector
Josh MalbonDirector
Kathleen VagtDirector
Laurie Z JonesDirector
Paige AddisonDirector
Thomas HostDirector
Wayne BellDirector
Dr Andrew DickinsonMember at La
Pg RossPast Preside
Suzanne PrueherSecretary
Russell DuntonTreasurer
Nicole HarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,797
Program Service Revenue
$55,165
Investment Income
$17,448
Other Revenue
$54,936
All Other Contributions
$417,797
Change in Net Assets
$-44,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,326
Salaries, Compensation, and Employee Benefits$280,640
Total Fundraising Expense$6,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,369$54,328-$260,697
Depreciation Depletion$46,074--$46,074
Office Expenses$15,793$17,884-$33,677
Insurance$24,099--$24,099
Payroll Taxes$15,787$4,156-$19,943
Occupancy$19,000--$19,000
Fees for Services Accounting-$10,700-$10,700
Other Expenses$10,426--$10,426
All Other Expenses$2,514$35$6,149$8,698
Fees for Service Investment Mgmnt Fees-$7,191-$7,191
Advertising$656--$656
Total Functional Expenses$489,523$94,294$6,149$589,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,889
Fundraising Direct Expenses$56,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$109,889$109,889$56,104$53,785
Total Events$109,889$109,889$56,104$53,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Dr andrew dickinson 1228 east bay shore drive virginia beach, va 23451”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officers before filing”

Form 990, Page 6, Part VI, Line 19

“An annual meeting, open to the public, is held in june. Financial statements and governing documents are made available there for public inspection.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore of Virginia
EIN
54-1763248
Phone
7576785550
Address
PO BOX 206, MACHIPONGO, VA 23405

Signing Officer

Name
Laura Vaughan
Title
Executive Director
Phone
7576785550
Signed
2021-09-27

Organization Details

Principal Officer
Fleet Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
8

Preparer

Firm
Leatherbury-broache Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert Leatherbury CPA
Phone
7577874444
Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE VA BARRIER ISLANDS
IRS990/AdvertisingGrp/ProgramServicesAmt0656
IRS990/AdvertisingGrp/TotalAmt0656
IRS990/AllOtherContributionsAmt0417797
IRS990/AllOtherExpensesGrp/FundraisingAmt06149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02514
IRS990/AllOtherExpensesGrp/TotalAmt08698
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA VAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum07576785550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACHIPONGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456534
IRS990/CashNonInterestBearingGrp/EOYAmt0530232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013879
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017448
IRS990/CYOtherExpensesAmt0309326
IRS990/CYOtherRevenueAmt054936
IRS990/CYProgramServiceRevenueAmt055165
IRS990/CYRevenuesLessExpensesAmt0-44620
IRS990/CYSalariesCompEmpBnftPaidAmt0280640
IRS990/CYTotalExpensesAmt0589966
IRS990/CYTotalFundraisingExpenseAmt06149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046074
IRS990/DepreciationDepletionGrp/TotalAmt046074
IRS990/Desc0EDUCATIONAL PROGRAMS AND EVENTS FOR ADULTS AND CHILDREN FOCUSING ON LIFE ON VIRGINIA'S BARRIER ISLANDS, BOTH HISTORICAL AND PRESENT DAY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0506407
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0704386
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0489523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07191
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAIGE ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAYSON CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANDREW DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GREER
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS HOST
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE Z JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER T LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH MALBON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE PRUEHER
IRS990/Form990PartVIISectionAGrp/PersonNm15PG ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH ANN SABO
IRS990/Form990PartVIISectionAGrp/PersonNm18FLEET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN VAGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056104
IRS990/FundraisingGrossIncomeAmt0109889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615329
IRS990/GrossSalesOfInventoryAmt015030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024099
IRS990/InsuranceGrp/TotalAmt024099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046006
IRS990/InvestmentIncomeGrp/ExclusionAmt017448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01878928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02105448
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270039
IRS990/LandBldgEquipCostOrOtherBssAmt01777731
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EASTERN SHORE OF VA BARRIER ISLANDS CENTERS MISSION IS TO EDUCATE THE GENERAL PUBLIC AND TO PROMOTE THE RESTORATION AND PRESERVATION OF THE HISTORY OF THE VA BARRIER ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03972712
IRS990/NetAssetsOrFundBalancesEOYAmt04142011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01151
IRS990/NetUnrlzdGainsLossesInvstAmt0213919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03466305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03437625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019000
IRS990/OccupancyGrp/TotalAmt019000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017884
IRS990/OfficeExpensesGrp/ProgramServicesAmt015793
IRS990/OfficeExpensesGrp/TotalAmt033677
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06510
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MUSEUM SUPPORT
IRS990/OtherExpensesGrp/Desc3KITCHEN PROJECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt092489
IRS990/OtherExpensesGrp/ProgramServicesAmt142415
IRS990/OtherExpensesGrp/ProgramServicesAmt213901
IRS990/OtherExpensesGrp/ProgramServicesAmt310426
IRS990/OtherExpensesGrp/TotalAmt092489
IRS990/OtherExpensesGrp/TotalAmt142415
IRS990/OtherExpensesGrp/TotalAmt213901
IRS990/OtherExpensesGrp/TotalAmt310426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04156
IRS990/PayrollTaxesGrp/ProgramServicesAmt015787
IRS990/PayrollTaxesGrp/TotalAmt019943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLEET SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY & SURROUNDING LAND
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY & SURROUNDING LAND
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037333
IRS990/PYOtherExpensesAmt0254168
IRS990/PYOtherRevenueAmt074656
IRS990/PYProgramServiceRevenueAmt052797
IRS990/PYRevenuesLessExpensesAmt0337439
IRS990/PYSalariesCompEmpBnftPaidAmt0298101
IRS990/PYTotalExpensesAmt0552269
IRS990/PYTotalRevenueAmt0889708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02682062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0513317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091139
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt03797525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647685
IRS990ScheduleA/Total509Grp/TotalAmt03797525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0841266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03888664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,199,355
Liabilities
$57,344
Net assets
$4,142,011
Revenue
$545,346
Expenses
$589,966
Net income
-$44,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.99$0.78$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.86$0.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.81$0.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.71$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.14$0.55$0.59$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.97$0.89$0.55$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.59$0.63$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.76$0.74$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$0.59$0.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.33$1.36$0.55$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.35$0.43$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.10$2.53$0.62$0.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.21$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.81$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$0.27