Civic Intelligence

The Living River Restoration Trust

990 • Fiscal year 2021 • EIN 73-1688340

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.LIVINGRIVERTRUST.ORG
5205 Colley AvenueNorfolk, VA 23508

(757) 500-4579

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,847,476

Down $383,289 (-6.2%) from 2020

Net Assets

Down

$5,805,846

Down $357,802 (-5.8%) from 2020

Liabilities

Down

$41,630

Down $25,487 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$301,151

Down $5,663,785 (-95%) from 2020

Expenses

Up

$915,948

Up $219,027 (+31%) from 2020

Net Income

Down

-$614,797

Down $5,882,812 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$5,847,476
Liabilities$41,630
Net Assets$5,805,846
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$301,151
Expenses$915,948
Net Income-$614,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$301,151
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 purpose of the lrt is to restore, from legacy contamination, the environmental quality of elizabeth river watershed to the highest practicable level and conserve it for future beneficial use. The lrt's restoration mission is aligned with the regulatory missions of the virginia department of environmental quality (deq), virginia marine resources commission (vmrc), and the norfolk district army corps of engineers, to mitigate permitted impacts to aquatic resources. The lrt's conservation mission is to preserve, in trust, land in southeastern virginia for recreation, parks, wildlife preservation, drainage, water and air quality, and the public's health and well-being. In this effort, lrt works with private property owners, virginia localities, and community organizations to enhance the public's awareness of the benefits of land conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,863,135$4,361,286▼ $501,849
Savings and Temporary Cash Investments$1,217,129$1,163,437▼ $53,692
Cash and Non-Interest-Bearing Accounts$111,254$283,459▲ $172,205
Pledges and Grants Receivable$8,745$1,950▼ $6,795
Accounts Receivable-$1,395-
Total Assets$6,230,765$5,847,476▼ $383,289
Other Assets Total$30,502$35,949▲ $5,447
Liabilities
Accounts Payable and Accrued Expenses$67,117$41,630▼ $25,487
Total Liabilities$67,117$41,630▼ $25,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,921,677$5,538,776▼ $382,901
Net Assets With Donor Restrictions$241,971$267,070▲ $25,099
Total Net Assets Fund Balance$6,163,648$5,805,846▼ $357,802
Total Liabilities and Net Assets / Fund Balance$6,230,765$5,847,476▼ $383,289
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rob RobinsChairman
Mary-carson Saunders StiffVice Chairman
Elizabeth R FrielExecutive Director - Beg June 2021
Edward Wolcott Jr EsquireTrustee
Jennifer K CoolTrustee
John Randolph Stokes EsquireTrustee
Joseph J Thomas Col Usace RetTrustee
Matthew WilbrichtTrustee
Rolston Audain JrTrustee
Mary Ann SaundersSecretary Beginning Januar
Bob HumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,091
Program Service Revenue
$3,500
Investment Income
$213,560
Other Revenue
$0
All Other Contributions
$66,665
Change in Net Assets
$-614,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,823
Salaries, Compensation, and Employee Benefits$25,125
Total Fundraising Expense$4,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,994$10,692-$154,686
Fees for Services Management$15,485$29,915$2,330$47,730
Fees for Service Investment Mgmnt Fees-$30,826-$30,826
Current Officers, Directors, Trustees, and Key Employees$10,795$11,085$1,459$23,339
Fees for Services Legal$12,780--$12,780
Occupancy$8,766--$8,766
Insurance$177$1,912-$2,089
Fees for Services Accounting-$1,900-$1,900
Payroll Taxes$826$848$112$1,786
Other Expenses$1,000$355-$1,355
Office Expenses$157$645-$802
Advertising$576$38-$614
All Other Expenses-$270$165$435
Total Functional Expenses$823,396$88,486$4,066$915,948
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
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
Yes
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

“Certain 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, board treasurer and board chair for accuracy and completeness. The tax return is signed by the board chair.”

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 15A

“Prior to hiring the executive director, the board retained the services of an executive search firm specializing in non-profit leadership, giving consideration to its recommendations and reviewing and approving the compensation offered.”

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
7575004579
Address
5205 COLLEY AVENUE, NORFOLK, VA 23508
Doing Business As
Living River Trust

Signing Officer

Name
Mary Ann Saunders
Title
Chairwoman
Phone
7575004579
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Saunders
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Technical professional fees: program service expenses 135,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,222. Other: program service expenses 8,772. Management and general expenses 10,692. Fundraising expenses 0. Total expenses 19,464.”

Financial Statement Notes

PART II, LINE 9:

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

Raw XML AppendixShowing 400 of 484 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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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE LRT IS TO RESTORE, FROM LEGACY CONTAMINATION, THE ENVIRONMENTAL QUALITY OF ELIZABETH RIVER WATERSHED TO THE HIGHEST PRACTICABLE LEVEL AND CONSERVE IT FOR FUTURE BENEFICIAL USE. THE LRT'S RESTORATION MISSION IS ALIGNED WITH THE REGULATORY MISSIONS OF THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ), VIRGINIA MARINE RESOURCES COMMISSION (VMRC), AND THE NORFOLK DISTRICT ARMY CORPS OF ENGINEERS, TO MITIGATE PERMITTED IMPACTS TO AQUATIC RESOURCES. THE LRT'S CONSERVATION MISSION IS TO PRESERVE, IN TRUST, LAND IN SOUTHEASTERN VIRGINIA FOR RECREATION, PARKS, WILDLIFE PRESERVATION, DRAINAGE, WATER AND AIR QUALITY, AND THE PUBLIC'S HEALTH AND WELL-BEING. IN THIS EFFORT, LRT WORKS WITH PRIVATE PROPERTY OWNERS, VIRGINIA LOCALITIES, AND COMMUNITY ORGANIZATIONS TO ENHANCE THE PUBLIC'S AWARENESS OF THE BENEFITS OF LAND CONSERVATION.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE LRT IS TO RESTORE, FROM LEGACY CONTAMINATION, THE ENVIRONMENTAL QUALITY OF ELIZABETH RIVER WATERSHED TO THE HIGHEST PRACTICABLE LEVEL AND CONSERVE IT FOR FUTURE BENEFICIAL USE. THE LRT'S RESTORATION MISSION IS ALIGNED WITH THE REGULATORY MISSIONS OF THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY (DEQ), VIRGINIA MARINE RESOURCES COMMISSION (VMRC), AND THE NORFOLK DISTRICT ARMY CORPS OF ENGINEERS, TO MITIGATE PERMITTED IMPACTS TO AQUATIC RESOURCES. THE LRT'S CONSERVATION MISSION IS TO PRESERVE, IN TRUST, LAND IN SOUTHEASTERN VIRGINIA FOR RECREATION, PARKS, WILDLIFE PRESERVATION, DRAINAGE, WATER AND AIR QUALITY, AND THE PUBLIC'S HEALTH AND WELL-BEING. IN THIS EFFORT, LRT WORKS WITH PRIVATE PROPERTY OWNERS, VIRGINIA LOCALITIES, AND COMMUNITY ORGANIZATIONS TO ENHANCE THE PUBLIC'S AWARENESS OF THE BENEFITS OF LAND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06163648
IRS990/NetAssetsOrFundBalancesEOYAmt05805846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05921677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05538776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08766
IRS990/OccupancyGrp/TotalAmt08766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030502
IRS990/OtherAssetsTotalGrp/EOYAmt035949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEDIMENT RESTORATION
IRS990/OtherExpensesGrp/Desc1LAND CONSERVATION
IRS990/OtherExpensesGrp/Desc2OYSTER REEF RESTORATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES/SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt0608527
IRS990/OtherExpensesGrp/ProgramServicesAmt117971
IRS990/OtherExpensesGrp/ProgramServicesAmt22342
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt0608527
IRS990/OtherExpensesGrp/TotalAmt117971
IRS990/OtherExpensesGrp/TotalAmt22342
IRS990/OtherExpensesGrp/TotalAmt31355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826
IRS990/PayrollTaxesGrp/TotalAmt01786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ANN SAUNDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EASEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470000
IRS990/PYInvestmentIncomeAmt091807
IRS990/PYOtherExpensesAmt0226921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05802407
IRS990/PYRevenuesLessExpensesAmt05268015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0696921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05964936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-614797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01163437
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/SupportAmt0761243
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ELIZABETH RIVER PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0761243
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/ExpensesIncurredEnforcementAmt0700
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO VALUE IS RECORDED IN THE FINANCIAL STATEMENTS FOR CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0577.94
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN 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/ExplanationTxt1THERE IS AN OPERATING AGREEMENT WITH DEQ AND ACOE, WHICH APPROVES THE USE OF CERTAIN RESTRICTED FUNDS FOR MITIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD CHAIR FOR ACCURACY AND COMPLETENESS. THE TAX RETURN IS SIGNED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN AND COMPLETE THE "POTENTIAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE" FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO HIRING THE EXECUTIVE DIRECTOR, THE BOARD RETAINED THE SERVICES OF AN EXECUTIVE SEARCH FIRM SPECIALIZING IN NON-PROFIT LEADERSHIP, GIVING CONSIDERATION TO ITS RECOMMENDATIONS AND REVIEWING AND APPROVING THE COMPENSATION OFFERED.
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/ExplanationTxt6TECHNICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 135,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,222. OTHER: PROGRAM SERVICE EXPENSES 8,772. MANAGEMENT AND GENERAL EXPENSES 10,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,847,476
Liabilities
$41,630
Net assets
$5,805,846
Revenue
$301,151
Expenses
$915,948
Net income
-$614,797
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