Civic Intelligence

Virginia Eastern Shorekeeper

990 • Fiscal year 2017 • EIN 74-3062593

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SHOREKEEPER.ORG
PO Box 961Eastville, VA 23347-0882

(757) 331-3644

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,639

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 103.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,298

Down $11,806 (-56%) from 2016

Net Assets

Down

$8,664

Down $10,918 (-56%) from 2016

Liabilities

Down

$634

Down $888 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$39,377

Down $21,543 (-35%) from 2016

Expenses

Down

$51,144

Down $1,193 (-2.3%) from 2016

Net Income

Down

-$11,767

Down $20,350 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $50,256Liabilities 2011: $0Net Assets 2011: $50,2562011Assets 2012: $48,076Liabilities 2012: $0Net Assets 2012: $48,0762012Assets 2013: $48,242Liabilities 2013: $0Net Assets 2013: $48,2422013Assets 2014: $36,631Liabilities 2014: $3,616Net Assets 2014: $33,0152014Assets 2015: $12,757Liabilities 2015: $1,758Net Assets 2015: $10,9992015Assets 2016: $21,104Liabilities 2016: $1,522Net Assets 2016: $19,5822016Assets 2017: $9,298Liabilities 2017: $634Net Assets 2017: $8,6642017

Highlighted filing

2017

Assets$9,298
Liabilities$634
Net Assets$8,664
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,922Expenses 2011: $49,486Net Income 2011: -$3,5642011Revenue 2012: $42,614Expenses 2012: $45,175Net Income 2012: -$2,5612012Revenue 2013: $42,134Expenses 2013: $41,968Net Income 2013: $1662013Revenue 2014: $58,358Expenses 2014: $71,727Net Income 2014: -$13,3692014Revenue 2015: $49,579Expenses 2015: $70,977Net Income 2015: -$21,3982015Revenue 2016: $60,920Expenses 2016: $52,337Net Income 2016: $8,5832016Revenue 2017: $39,377Expenses 2017: $51,144Net Income 2017: -$11,7672017

Highlighted filing

2017

Revenue$39,377
Expenses$51,144
Net Income-$11,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$44,727
Mission and Program Overview

Mission

Monitor quality of and protect local ground water and surface water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$6,227-
Cash and Non-Interest-Bearing Accounts$20,026$2,179▼ $17,847
Land, Buildings, and Equipment, Net$1,078$892▼ $186
Total Assets$21,104$9,298▼ $11,806
Liabilities
Other Liabilities$1,522$634▼ $888
Total Liabilities$1,522$634▼ $888
Net Assets / Fund Balance
Unrestricted Net Assets$19,582$8,664▼ $10,918
Total Net Assets Fund Balance$19,582$8,664▼ $10,918
Total Liabilities and Net Assets / Fund Balance$21,104$9,298▼ $11,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$20,471$21,363
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jay FordExecutive Di$40,639$40,639

Board Members and Trustees

NameTitle
George ReigerPresident
Joe ValentinePresident
David FickDirector
Eugene R HamptonDirector
George J Savage JrDirector
Nicki TiffanyDirector
Paul TiffanyDirector
Rachel KellamDirector
Rick KellamDirector
Susan MastylDirector
Heather LuskSecretary/tr
Mike PeirsonTreasurer
Jay DavenportVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,983
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$8,390
All Other Contributions
$26,588
Change in Net Assets
$-11,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,733
Other Expenses$7,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,639--$40,639
Payroll Taxes$3,094--$3,094
Office Expenses$1,292--$1,292
Fees for Services Accounting$900--$900
Insurance$652--$652
All Other Expenses$251--$251
Depreciation Depletion$187--$187
Other Expenses$173--$173
Conferences and Meetings$111--$111
Fees for Services Legal$25--$25
Interest$7--$7
Total Functional Expenses$51,144$0$0$51,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,740
Fundraising Direct Expenses$5,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Paul tiffany nicki tiffany director director paul & nicki tiffany - married”

Form 990, Page 6, Part VI, Line 7A

“The virginia eastern shorekeeper's members of the governing body are elected by the current board of directors.”

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

“The form 990 is not reviewed by the governing body before it is filed. The 990 is available to the board at the regularly scheduled quarterly meetings of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, governing documents and tax returns are available upon request at the business office located at eastville, virginia.”

Filing and Contact Details

Filer

Filer Name
Virginia Eastern Shorekeeper
EIN
74-3062593
Phone
7573313644
Address
PO BOX 961, EASTVILLE, VA 23347-0882

Signing Officer

Name
Mike Peirson
Title
Treasurer
Phone
7573313644
Signed
2018-05-09

Organization Details

Principal Officer
George Reiger
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Monitor the quality of water on the eastern shore of va.”

Form 990, Part XI, Line 9

“Adjust py payroll tax liability 849”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONITOR THE QUALITY OF WATER ON THE EASTERN SHORE OF VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL TIFFANY NICKI TIFFANY DIRECTOR DIRECTOR PAUL & NICKI TIFFANY - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VIRGINIA EASTERN SHOREKEEPER'S MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. THE 990 IS AVAILABLE TO THE BOARD AT THE REGULARLY SCHEDULED QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE LOCATED AT EASTVILLE, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST PY PAYROLL TAX LIABILITY 849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021104
IRS990/TotalAssetsEOYAmt09298
IRS990/TotalAssetsGrp/BOYAmt021104
IRS990/TotalAssetsGrp/EOYAmt09298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030983
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051144
IRS990/TotalFunctionalExpensesGrp/TotalAmt051144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522
IRS990/TotalLiabilitiesEOYAmt0634
IRS990/TotalLiabilitiesGrp/BOYAmt01522
IRS990/TotalLiabilitiesGrp/EOYAmt0634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08664
IRS990/TotalProgramServiceExpensesAmt051144
IRS990/TotalReportableCompFromOrgAmt040639
IRS990/TotalRevenueGrp/ExclusionAmt08390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039377
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SHOREKEEPER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PEIRSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573313644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA EASTERN SHOREKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0743062593
ReturnHeader/Filer/PhoneNum07573313644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961
ReturnHeader/Filer/USAddress/CityNm0EASTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0233470882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0176D09AEDC2B7DDB6661E68154804BD5060A34EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0176D09AEDC2B7DDB6661E68154804BD5060A34EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.83.231.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D NOTTINGHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T12:55:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,298
Liabilities
$634
Net assets
$8,664
Revenue
$39,377
Expenses
$51,144
Net income
-$11,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.63$8.66$39.4$51.1$11.8
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.52$19.6$60.9$52.3$8.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.76$11.0$49.6$71.0$21.4
2014Summary only. Only limited summary data is available for this year.$36.6$3.62$33.0$58.4$71.7$13.4
2013Summary only. Only limited summary data is available for this year.$48.2$0.00$48.2$42.1$42.0$0.17
2012Summary only. Only limited summary data is available for this year.$48.1$0.00$48.1$42.6$45.2$2.56
2011Summary only. Only limited summary data is available for this year.$50.3$0.00$50.3$45.9$49.5$3.56