Civic Intelligence

The Living River Restoration Trust

990 • Fiscal year 2013 • EIN 73-1688340

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 21, 2014

Organization Profilewww.covaconserve.org
475 Water Street No C103a No C103a23704
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,080,087

Down $17,536 (-0.4%) from 2012

Net Assets

Down

$4,075,052

Down $5,555 (-0.1%) from 2012

Liabilities

Down

$5,035

Down $11,981 (-70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,219

Down $1,226,380 (-97%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,077,938Liabilities 2010: $51,553Net Assets 2010: $4,026,3852010Assets 2011: $5,849,300Liabilities 2011: $609,906Net Assets 2011: $5,239,3942011Assets 2012: $4,097,623Liabilities 2012: $17,016Net Assets 2012: $4,080,6072012Assets 2013: $4,080,087Liabilities 2013: $5,035Net Assets 2013: $4,075,0522013Assets 2014: $4,198,245Liabilities 2014: $11,068Net Assets 2014: $4,187,1772014Assets 2015: $4,003,456Liabilities 2015: $36,857Net Assets 2015: $3,966,5992015Assets 2016: $3,891,146Liabilities 2016: $15,297Net Assets 2016: $3,875,8492016Assets 2017: $3,854,029Liabilities 2017: $1,158Net Assets 2017: $3,852,8712017Assets 2018: $4,393,655Liabilities 2018: $204Net Assets 2018: $4,393,4512018Assets 2019: $1,002,296Liabilities 2019: $36,912Net Assets 2019: $965,3842019Assets 2020: $6,230,765Liabilities 2020: $67,117Net Assets 2020: $6,163,6482020Assets 2021: $5,847,476Liabilities 2021: $41,630Net Assets 2021: $5,805,8462021Assets 2022: $3,240,888Liabilities 2022: $663,362Net Assets 2022: $2,577,5262022Assets 2023: $2,551,938Liabilities 2023: $11,318Net Assets 2023: $2,540,6202023Assets 2024: $2,819,390Liabilities 2024: $9,277Net Assets 2024: $2,810,1132024Assets 2025: $2,810,159Liabilities 2025: $5,276Net Assets 2025: $2,804,8832025

Highlighted filing

2013

Assets$4,080,087
Liabilities$5,035
Net Assets$4,075,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $396,8042010Expenses 2011: $2,437,4452011Expenses 2012: $1,263,5992012Expenses 2013: $37,2192013Revenue 2014: $242,887Expenses 2014: $134,560Net Income 2014: $108,3272014Revenue 2015: $27,466Expenses 2015: $225,757Net Income 2015: -$198,2912015Revenue 2016: $26,494Expenses 2016: $127,520Net Income 2016: -$101,0262016Revenue 2017: $53,808Expenses 2017: $84,725Net Income 2017: -$30,9172017Revenue 2018: $813,598Expenses 2018: $268,283Net Income 2018: $545,3152018Revenue 2019: $237,182Expenses 2019: $84,540Net Income 2019: $152,6422019Revenue 2020: $5,964,936Expenses 2020: $696,921Net Income 2020: $5,268,0152020Revenue 2021: $301,151Expenses 2021: $915,948Net Income 2021: -$614,7972021Revenue 2022: $304,855Expenses 2022: $2,866,160Net Income 2022: -$2,561,3052022Revenue 2023: $179,340Expenses 2023: $331,137Net Income 2023: -$151,7972023Revenue 2024: $311,836Expenses 2024: $284,254Net Income 2024: $27,5822024Revenue 2025: $377,908Expenses 2025: $480,677Net Income 2025: -$102,7692025

Highlighted filing

2013

Revenue-
Expenses$37,219
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$407,893
Mission and Program Overview

Mission

The Trust works to restore the environmental quality of the Elizabeth River by removing legacy contaminants and conserving the river and its tributaries for future beneficial uses and resiliency. It also conserves land in the coastal Virginia region for health and well-being, habitat and open space.

Filing and Contact Details

Filer

EIN
73-1688340
Raw XML AppendixShowing 400 of 423 raw XML fields

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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved034871
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TotalContributions0500
IRS990/TotalExpensesCurrentYear037219
IRS990/TotalExpensesPriorYear01263599
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral023022
IRS990/TotalFunctionalExpenses/ProgramServices014197
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IRS990/TotalRevenue/TotalRevenueColumn032566
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731688340
ReturnHeader/Filer/Name/BusinessNameLine10LIVING RIVER RESTORATION TRUST
ReturnHeader/Filer/NameControl0LIVI

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,080,087
Liabilities
$5,035
Net assets
$4,075,052
Revenue
-
Expenses
$37,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.38$0.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.18$0.33$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.66$2.58$0.30$2.87$2.56
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.04$5.81$0.30$0.92$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.07$6.16$5.96$0.70$5.27
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.24$0.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.81$0.27$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.88$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.97$0.03$0.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.24$0.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.01$4.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.02$4.08$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.61$5.24$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.05$4.03$0.40