Civic Intelligence

The Living River Restoration Trust

990 • Fiscal year 2019 • EIN 73-1688340

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$1,002,296

Down $3,391,359 (-77%) from 2018

Net Assets

Down

$965,384

Down $3,428,067 (-78%) from 2018

Liabilities

Up

$36,912

Up $36,708 (+17994%) from 2018

Revenue

Down

$237,182

Down $576,416 (-71%) from 2018

Expenses

Down

$84,540

Down $183,743 (-68%) from 2018

Net Income

Down

$152,642

Down $392,673 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,002,296
Liabilities$36,912
Net Assets$965,384

Operations Trend

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

2019

Revenue$237,182
Expenses$84,540
Net Income$152,642
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$237,182
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.

The living river restoration trust supports and adopts the mission of the elizabeth river project to restore the elizabeth river to the highest practical level of environmental quality though government, business and community partnerships and to promote land conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,248$770,362▲ $26,114
Cash and Non-Interest-Bearing Accounts$46,213$220,877▲ $174,664
Prepaid Expenses and Deferred Charges$10,355--
Savings and Temporary Cash Investments$2,233$2,543▲ $310
Accounts Receivable$2,500--
Pledges and Grants Receivable$1,650$250▼ $1,400
Total Assets$809,655$1,002,296▲ $192,641
Other Assets Total$2,456$8,264▲ $5,808
Liabilities
Accounts Payable and Accrued Expenses$204$36,912▲ $36,708
Total Liabilities$204$36,912▲ $36,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$536,292$657,804▲ $121,512
Unrestricted Net Assets$273,159$307,580▲ $34,421
Total Net Assets Fund Balance$809,451$965,384▲ $155,933
Total Liabilities and Net Assets / Fund Balance$809,655$1,002,296▲ $192,641
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$38,548
Program Service Revenue
$172,797
Investment Income
$25,837
Other Revenue
$0
All Other Contributions
$38,548
Change in Net Assets
$152,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,540
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$521$18,730-$19,251
Fees for Service Investment Mgmnt Fees-$2,262-$2,262
Insurance$493$1,230-$1,723
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal$550--$550
Advertising--$200$200
Other Expenses$25,864-$38$38
Total Functional Expenses$60,480$23,822$238$84,540
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The lrrt has no regular employees. Programs are developed and overseen by the board of trustees. Routine functions, including execution of program goals (pursuit of mitigation and land conservation activities) and adminstrative duties (recordkeeping, bookkeeping) are performed by employees of the elizabeth river project, the supported organization, under terms of a management contract approved by the board of trustees.

Form 990, Part VI, Section A, Line 7B

There is an operating agreement with deq and acoe, which approves the use of certain restricted funds for mitigation.

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

The 990 is reviewed by the executive director, administrator, board treasurer and board chairman for accuracy and completeness. The tax return is signed by the board chairman.

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 C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public using a "public file" established for inspection at the office upon request.

Filing and Contact Details

Filer

Filer Name
Living River Restoration Trust
EIN
73-1688340
Phone
7573997487
Address
5205 COLLEY AVENUE, NORFOLK, VA 23508

Signing Officer

Name
Willard Robins
Title
Chairman
Phone
7573997487
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Robins
Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 III, Line 1 Continuation

In addition, funds are received and administered to conserve lands in the elizabeth river watershed for their values to the public including for outdoor recreation, natural resource protection and cultural and scenic resource protection.

Form 990, Part X, Line 15 & Line 28

The 9/30/19 beginning balance of other assets and temporarily restricted net assets differ from the 9/30/18 ending balance by $3,584,000. It was determined the conservation easement was inappropriately recorded on the balance sheet for book purposes and the form 990 follows the same reporting.

Financial Statement Notes

PART II, LINE 9:

No value is recorded in the financial statements for conservation easements.

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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE SPECIFIC CHARITABLE PURPOSES OF THE CORPORATION INCLUDE TO RECEIVE AND ADMINISTER FUNDS FOR MITIGATION OF IMPACTS TO AQUATIC RESOURCES IN THE ELIZABETH RIVER WATERSHED, IN THE PUBLIC INTEREST AND LESSENING THE BURDEN OF GOVERNMENT IN THE RESTORATION OF THIS NATURAL RESOURCE. FUNDS HELD BY LIVING RIVER RESTORATION TRUST SHALL BE USED TO SUPPORT AND IMPLEMENT THE ELIZABETH RIVER PROJECT'S MOST CURRENTLY ADOPTED WATERSHED ACTION PLAN THROUGH MEANS INCLUDING, BUT NOT LIMITED TO, ADMINISTRATION OF FUNDS RECEIVED FOR LAND CONSERVATION AND THE MITIGATION OF IMPACTS TO AQUATIC RESOURCES AND PROMOTION OF LAND CONSERVATION, INCLUDING BUT NOT LIMITED TO ACCEPTING AND MANAGING CONSERVATION EASEMENTS AND DONATED OR OTHERWISE ACQUIRED LAND.
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IRS990/OtherExpensesGrp/TotalAmt125864
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010355
IRS990/PrincipalOfficerNm0WILLARD ROBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MITIGATION CREDIT SALE
IRS990/ProgramServiceRevenueGrp/Desc1EASEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194141
IRS990/PYInvestmentIncomeAmt020998
IRS990/PYOtherExpensesAmt074142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0508500
IRS990/PYRevenuesLessExpensesAmt0545315
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02543
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST ADOPTED THE MISSION OF THE ELIZABETH RIVER PROJECT, A VIRGINIA NONSTOCK CORPORATION, AND AN EXEMPT ORGANIZATION UNDER 501(C)(3), TO RESTORE THE ELIZABETH RIVER TO THE HIGHEST PRACTICAL LEVEL OF ENVIRONMENTAL QUALITY. FUNDS HELD BY THE TRUST ARE USED TO IMPLEMENT THE ELIZABETH RIVER PROJECT'S WATERSHED ACTION PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TRUST ADOPTED THE MISSION OF THE ELIZABETH RIVER PROJECT, A VIRGINIA NONSTOCK CORPORATION, AND AN EXEMPT ORGANIZATION UNDER 501(C)(3), TO RESTORE THE ELIZABETH RIVER TO THE HIGHEST PRACTICAL LEVEL OF ENVIRONMENTAL QUALITY. FUNDS HELD BY THE TRUST ARE USED TO IMPLEMENT THE ELIZABETH RIVER PROJECT'S WATERSHED ACTION PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541663058
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ELIZABETH RIVER PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0600
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt015.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO VALUE IS RECORDED IN THE FINANCIAL STATEMENTS FOR CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0572.57
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION, FUNDS ARE RECEIVED AND ADMINISTERED TO CONSERVE LANDS IN THE ELIZABETH RIVER WATERSHED FOR THEIR VALUES TO THE PUBLIC INCLUDING FOR OUTDOOR RECREATION, NATURAL RESOURCE PROTECTION AND CULTURAL AND SCENIC RESOURCE PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LRRT HAS NO REGULAR EMPLOYEES. PROGRAMS ARE DEVELOPED AND OVERSEEN BY THE BOARD OF TRUSTEES. ROUTINE FUNCTIONS, INCLUDING EXECUTION OF PROGRAM GOALS (PURSUIT OF MITIGATION AND LAND CONSERVATION ACTIVITIES) AND ADMINSTRATIVE DUTIES (RECORDKEEPING, BOOKKEEPING) ARE PERFORMED BY EMPLOYEES OF THE ELIZABETH RIVER PROJECT, THE SUPPORTED ORGANIZATION, UNDER TERMS OF A MANAGEMENT CONTRACT APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN OPERATING AGREEMENT WITH DEQ AND ACOE, WHICH APPROVES THE USE OF CERTAIN RESTRICTED FUNDS FOR MITIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ADMINISTRATOR, BOARD TREASURER AND BOARD CHAIRMAN FOR ACCURACY AND COMPLETENESS. THE TAX RETURN IS SIGNED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN AND COMPLETE THE "POTENTIAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE" FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC USING A "PUBLIC FILE" ESTABLISHED FOR INSPECTION AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 9/30/19 BEGINNING BALANCE OF OTHER ASSETS AND TEMPORARILY RESTRICTED NET ASSETS DIFFER FROM THE 9/30/18 ENDING BALANCE BY $3,584,000. IT WAS DETERMINED THE CONSERVATION EASEMENT WAS INAPPROPRIATELY RECORDED ON THE BALANCE SHEET FOR BOOK PURPOSES AND THE FORM 990 FOLLOWS THE SAME REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 CONTINUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 15 & LINE 28
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ELIZABETH RIVER PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541663058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESTORE THE ELIZABETH RIVER TO THE HIGHEST LEVEL OF ENVIRONMENTAL QUALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05205 COLLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0536292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0657804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809655
IRS990/TotalAssetsEOYAmt01002296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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