Civic Intelligence

Virginia Resource-Use Education Council

990EZ • Fiscal year 2014 • EIN 54-6054181

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.VANATURALLY.COM
P O Box 1110423230

(804) 698-4442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,296

Down $15,285 (-24%) from 2013

Net Assets

Down

$48,296

Down $15,285 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$88,960

Up $65,752 (+283%) from 2013

Expenses

Up

$104,245

Up $68,702 (+193%) from 2013

Net Income

Down

-$15,285

Down $2,950 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,437Liabilities 2011: $2,4002011Assets 2012: $75,916Net Assets 2012: $75,9162012Assets 2013: $63,581Net Assets 2013: $63,5812013Assets 2014: $48,296Net Assets 2014: $48,2962014Assets 2015: $58,566Net Assets 2015: $58,5662015Assets 2016: $58,267Net Assets 2016: $58,2672016Assets 2017: $69,446Net Assets 2017: $69,4462017Assets 2018: $67,097Net Assets 2018: $67,0972018Assets 2019: $76,572Net Assets 2019: $76,5722019Assets 2020: $75,777Liabilities 2020: $02020Assets 2021: $75,744Liabilities 2021: $02021Assets 2022: $75,108Liabilities 2022: $02022Assets 2023: $66,360Liabilities 2023: $0Net Assets 2023: $66,3602023

Highlighted filing

2014

Assets$48,296
Liabilities-
Net Assets$48,296
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,907Expenses 2011: $48,089Net Income 2011: $5,8182011Revenue 2012: $136,048Expenses 2012: $128,169Net Income 2012: $7,8792012Revenue 2013: $23,208Expenses 2013: $35,543Net Income 2013: -$12,3352013Revenue 2014: $88,960Expenses 2014: $104,245Net Income 2014: -$15,2852014Revenue 2015: $128,040Expenses 2015: $117,770Net Income 2015: $10,2702015Revenue 2016: $90,304Expenses 2016: $90,603Net Income 2016: -$2992016Revenue 2017: $118,000Expenses 2017: $106,821Net Income 2017: $11,1792017Revenue 2018: $237Expenses 2018: $2,586Net Income 2018: -$2,3492018Revenue 2019: $10,327Expenses 2019: $852Net Income 2019: $9,4752019Revenue 2020: $75Expenses 2020: $871Net Income 2020: -$7962020Revenue 2021: $2Expenses 2021: $35Net Income 2021: -$332021Revenue 2022: $105Expenses 2022: $741Net Income 2022: -$6362022Revenue 2023: $4,574Expenses 2023: $13,322Net Income 2023: -$8,7482023

Highlighted filing

2014

Revenue$88,960
Expenses$104,245
Net Income-$15,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$88,960
Mission and Program Overview

Mission

Training educators regarding virginia's natural resources and environmental management, including restoration of the chesapeake bay.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL EDUCATION COORDINATION: THE COUNCIL COORDINATES EFFORTS BETWEEN ITS MEMBERS AND OTHER PARTNERS INVOLVED IN PROVIDING ENVIRONMENTAL EDUCATION PROGRAMS AND ACCESS TO STATEWIDE EDUCATIONAL RESOURCES TO ENHANCE BETTER UNDERSTANDING OF VIRGINIA'S ENVIRONMENTAL ISSUES. WE ACCOMPLISHED THIS THROUGH 3 ANNUAL WORK MEETINGS INCLUDING AN UPDATED 2013 WORK PLAN AND A STRATEGIC PLAN AIMED AT INCREASING ENVIRONMENTAL LITERACY IN THE COMMONWEALTH. SUPPORT FOR THE COMMONWEALTH'S VIRGINIA NATURALLY PROGRAM CONTINUES. APPROXIMATELY 1,200 GOVERNMENTAL OR PRIVATE ORGANIZATIONS PARTICIPATE IN THE VIRGINIA NATURALLY EDUCATION NETWORK (SEE WWW.VANATURALLY.COM)$89,062-
BAY EDUCATION: As the organization designated as Virginia's implementation team for EPA's Chesapeake Bay Program, the Council provides bay education to classroom teachers, science lead teachers, administrators, and community educators to provide watershed education to students. This year we provided training for more than 700 educators at 13 different professional development workshops through the Watershed Educators Institute and the annual Environmental Education conference. We also conducted 4 "Mountains to the Bay Academies" for more than 65 teachers and awarded 9 grants to teachers' school divisions. The Council also provides funds to schools and educational agencies to conduct meaningful watershed investigations per the Chesapeake Bay 2000 Agreement. These funds are from a sub-recipient award by the VA Department of Environmental Quality through a NOAA grant. 15 mini-grants were provided this year through the program.$13,592$13,400
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA YOUNGDirector-$0--
ELIZABETH SOKOLIKSecretary-$0--
ANN REGNTreasurer-$0--
SUZIE GILLEYDirector-$0--
GREG EATONChairman-$0--
Filing and Contact Details

Filer

EIN
54-6054181
Phone
8046984442

Signing Officer

Name
Ann Regn
Title
Treasurer
Signed
2015-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Cecil R Floyd Jr CPA
Phone
4349753330
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5541”

Other Expenses.1007

“Conferences, Conventions, and Meetings $84350”

Other Expenses.1

“Dues and subscriptions $200”

Other Expenses.2

“BANK FEES $4”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING EDUCATORS REGARDING VIRGINIA'S NATURAL RESOURCES AND ENVIRONMENTAL MANAGEMENT, INCLUDING RESTORATION OF THE CHESAPEAKE BAY.
IRS990EZ/ProgramServiceRevenueAmt04155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAY EDUCATION: As the organization designated as Virginia's implementation team for EPA's Chesapeake Bay Program, the Council provides bay education to classroom teachers, science lead teachers, administrators, and community educators to provide watershed education to students. This year we provided training for more than 700 educators at 13 different professional development workshops through the Watershed Educators Institute and the annual Environmental Education conference. We also conducted 4 "Mountains to the Bay Academies" for more than 65 teachers and awarded 9 grants to teachers' school divisions. The Council also provides funds to schools and educational agencies to conduct meaningful watershed investigations per the Chesapeake Bay 2000 Agreement. These funds are from a sub-recipient award by the VA Department of Environmental Quality through a NOAA grant. 15 mini-grants were provided this year through the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENVIRONMENTAL EDUCATION COORDINATION: THE COUNCIL COORDINATES EFFORTS BETWEEN ITS MEMBERS AND OTHER PARTNERS INVOLVED IN PROVIDING ENVIRONMENTAL EDUCATION PROGRAMS AND ACCESS TO STATEWIDE EDUCATIONAL RESOURCES TO ENHANCE BETTER UNDERSTANDING OF VIRGINIA'S ENVIRONMENTAL ISSUES. WE ACCOMPLISHED THIS THROUGH 3 ANNUAL WORK MEETINGS INCLUDING AN UPDATED 2013 WORK PLAN AND A STRATEGIC PLAN AIMED AT INCREASING ENVIRONMENTAL LITERACY IN THE COMMONWEALTH. SUPPORT FOR THE COMMONWEALTH'S VIRGINIA NATURALLY PROGRAM CONTINUES. APPROXIMATELY 1,200 GOVERNMENTAL OR PRIVATE ORGANIZATIONS PARTICIPATE IN THE VIRGINIA NATURALLY EDUCATION NETWORK (SEE WWW.VANATURALLY.COM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013592
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt189062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104245
IRS990EZ/TotalProgramServiceExpensesAmt0102654
IRS990EZ/TotalRevenueAmt088960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084759
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $84350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
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ReturnHeader/Filer/EIN0546054181
ReturnHeader/Filer/PhoneNum08046984442
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 11104
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102350 Commonwealth Drive Suite D
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04349753330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL R FLOYD JR CPA
ReturnHeader/ReturnTs02015-02-09T07:19:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,296
Liabilities
-
Net assets
$48,296
Revenue
$88,960
Expenses
$104,245
Net income
-$15,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.05$0.13$0.09
2022Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.10$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.18$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.90$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.28$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.89$1.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.23$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.36$1.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.70$0.02$0.54$0.48$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits