Civic Intelligence

Elizabeth River Trail Foundation

EIN 81-4431199 • 501(c)3 • Norfolk, VA

Profile

It is the mission of the elizabeth reiver trail foundation (ertf) to provide master planning, fundraising, and marketing to activate and enhance the elizabeth river trail (ert). The ertf will enhance and expand the ert as a recreational, social and education destination that improves environmental awareness, neighborhood connectivity, and innovative economic development in norofolk, virginia.

PO Box 3042Norfolk, VA 23514

www.elizabethrivertrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,289,356

Up $47,199 (+2.1%) from 2023

Liabilities

Down

$6,056

Down $923 (-13%) from 2023

Net Assets

Up

$2,283,300

Up $48,122 (+2.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$397,277

Up $98,297 (+33%) from 2023

Expenses

Up

$349,155

Up $96,917 (+38%) from 2023

Net Income

Up

$48,122

Up $1,380 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,768,907Liabilities 2018: $324Net Assets 2018: $2,768,5832018Assets 2019: $3,528,977Liabilities 2019: $3,726Net Assets 2019: $3,525,2512019Assets 2020: $3,602,713Liabilities 2020: $18,830Net Assets 2020: $3,583,8832020Assets 2021: $2,334,459Liabilities 2021: $31,089Net Assets 2021: $2,303,3702021Assets 2022: $2,195,149Liabilities 2022: $6,713Net Assets 2022: $2,188,4362022Assets 2023: $2,242,157Liabilities 2023: $6,979Net Assets 2023: $2,235,1782023Assets 2024: $2,289,356Liabilities 2024: $6,056Net Assets 2024: $2,283,3002024

Highlighted filing

2024

Assets$2,289,356
Liabilities$6,056
Net Assets$2,283,300
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,825,877Expenses 2018: $57,554Net Income 2018: $2,768,3232018Revenue 2019: $1,218,956Expenses 2019: $109,460Net Income 2019: $1,109,4962019Revenue 2020: $187,257Expenses 2020: $128,625Net Income 2020: $58,6322020Revenue 2021: $98,241Expenses 2021: $1,055,297Net Income 2021: -$957,0562021Revenue 2022: $111,213Expenses 2022: $226,147Net Income 2022: -$114,9342022Revenue 2023: $298,980Expenses 2023: $252,238Net Income 2023: $46,7422023Revenue 2024: $397,277Expenses 2024: $349,155Net Income 2024: $48,1222024

Highlighted filing

2024

Revenue$397,277
Expenses$349,155
Net Income$48,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,356
Liabilities
$6,056
Net assets
$2,283,300
Revenue
$397,277
Expenses
$349,155
Net income
$48,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.11$0.23$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$0.10$1.06$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.22$0.11$1.11
2018Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$2.83$0.06$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$418,323
Mission and Program Overview

Mission

It is the mission of the elizabeth reiver trail foundation (ertf) to provide master planning, fundraising, and marketing to activate and enhance the elizabeth river trail (ert). The ertf will enhance and expand the ert as a recreational, social and education destination that improves environmental awareness, neighborhood connectivity, and innovative economic development in norofolk, virginia.

The elizabeth river trail foundation plans, programs, and advocates for the elizabeth river trail connecting naval station norfolk to the virginia beach trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,321$972,717▲ $455,396
Land, Buildings, and Equipment, Net$334,793$928,363▲ $593,570
Cash and Non-Interest-Bearing Accounts$466,622$120,708▼ $345,914
Pledges and Grants Receivable$61,050$80,000▲ $18,950
Accounts Receivable-$75,000-
Prepaid Expenses and Deferred Charges-$2,793-
Total Assets$2,242,157$2,289,356▲ $47,199
Other Assets Total$862,371$109,775▼ $752,596
Liabilities
Accounts Payable and Accrued Expenses-$5,584-
Other Liabilities$6,979$472▼ $6,507
Total Liabilities$6,979$6,056▼ $923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,178$2,279,800▲ $44,622
Net Assets With Donor Restrictions-$3,500-
Total Net Assets Fund Balance$2,235,178$2,283,300▲ $48,122
Total Liabilities and Net Assets / Fund Balance$2,242,157$2,289,356▲ $47,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$783,905$131,264$915,169
Other Land Buildings$144,458$109,802$254,260
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christine NeikirkChair
Destini HarrellChair Dei Co
Mel PriceChair Master
Barbara BeneshCo Chair Fun
Rachel MccallEvents Chair
John GarrettVice Chair
Andria McclellanDirector
Ann StokesDirector
Barry BishopDirector
Charles V McphillipsDirector
Dr Camden Wood SeligDirector
Dr Michael HooperDirector
Jackie GlassDirector
Liz ScheesseleDirector
Melody WebbDirector
Peter OberleDirector
Theresa WhibleyDirector
Tim FaulknerDirector
Trista N PopeDirector
Kevin MurphyImmediate Pa
Chris UiterwykMarketing Ch
Giovanna GenardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,588
Program Service Revenue
$0
Investment Income
$24,072
Other Revenue
$4,617
All Other Contributions
$368,588
Change in Net Assets
$48,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,277
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$402,277
Total Revenue per Form 990
$397,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,956
Salaries, Compensation, and Employee Benefits$152,199
Total Fundraising Expense$34,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,991$13,711$17,406$137,108
Depreciation Depletion$84,093--$84,093
Fees for Services Other$48,500--$48,500
Advertising$21,262-$7,087$28,349
Payroll Taxes$8,222$1,068$1,388$10,678
Office Expenses$510$5,610$4,080$10,200
Insurance$824$4,670-$5,494
Pension Plan Contributions$3,397$442$574$4,413
Travel$189$2,074$1,508$3,771
Fees for Services Accounting$139$1,526$1,110$2,775
Occupancy$1,947-$487$2,434
Other Expenses$54$597$434$1,085
Fees for Services Legal$15$165$120$300
Total Functional Expenses$284,844$29,863$34,448$349,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,155
Expenses per Audited Statements$349,155
Total Expenses per Form 990$349,155
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,258
Fundraising Direct Expenses$18,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$22,258$22,258$18,300$3,958
Total Events$22,258$22,258$18,300$3,958
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 Liabilities$472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
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 11B

“The governing body receives a draft of the 990 to approve before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest is reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Elizabeth River Trail
EIN
81-4431199
Phone
7576811405
Address
PO BOX 3042, NORFOLK, VA 23514

Signing Officer

Name
Christine Neikirk
Title
Chair
Phone
7576811405
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Neikirk
Formed
2016
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
949

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision: the elizabeth river trail foundation will be a global model of waterfront trail resilience and education that supports connected communities, inclusive infrastructure, and economic development as part of a regional trail system.”

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

“The elizabeth river trail (ert) foundation offers over 100 opportunities each year. From group rides, botanical tours, and community events, to historical tours, litter cleanups, and trail beautifications. Through the support of volunteers and donors, the ert provides a variety of fun and free community events along with educational programs. These events and programs serve to bring awareness to the trail as well as bringing norfolk residents together. This fiscal year we have: installed the first tri-level hydration station on the trail, new bench installation, creation of a pocket park with 7 trees, little free library, community needs pantry and pollinator garden on the east end of the trail. Introduced water based programming through group paddling kayak trips. Also, installation of born learning trail at plum point park focused on k-3 education. In partnership with over 65 community partners we have been able to reach 3,268 event participants and provided 114 free events on the trail for the public, 949 volunteers at 2,720 volunteer hours, and removing 3,163 pounds of litter. We planted 9 trees, 341 plants planted, and 5 green spaces maintained.”

Form 990, Part IX, Line 11G

“Grant writing 30,000 0 0 economic impact study 18,500 0 0 total 48,500 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2023, 2022, 2021, and 2020 are subject to examination by the irs, generally, for three years after they were filed.”

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IRS990/ActivityOrMissionDesc0THE ELIZABETH RIVER TRAIL FOUNDATION PLANS, PROGRAMS, AND ADVOCATES FOR THE ELIZABETH RIVER TRAIL CONNECTING NAVAL STATION NORFOLK TO THE VIRGINIA BEACH TRAIL.
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IRS990/Desc0THE ELIZABETH RIVER TRAIL (ERT) FOUNDATION OFFERS OVER 100 OPPORTUNITIES EACH YEAR. FROM GROUP RIDES, BOTANICAL TOURS, AND COMMUNITY EVENTS, TO HISTORICAL TOURS, LITTER CLEANUPS, AND TRAIL BEAUTIFICATIONS. THROUGH THE SUPPORT OF VOLUNTEERS AND DONORS, THE ERT PROVIDES A VARIETY OF FUN AND FREE COMMUNITY EVENTS ALONG WITH EDUCATIONAL PROGRAMS. THESE EVENTS AND PROGRAMS SERVE TO BRING AWARENESS TO THE TRAIL AS WELL AS BRINGING NORFOLK RESIDENTS TOGETHER. THIS FISCAL YEAR WE HAVE: INSTALLED THE FIRST TRI-LEVEL HYDRATION STATION ON THE TRAIL, NEW BENCH INSTALLATION, CREATION OF A POCKET PARK WITH 7 TREES, LITTLE FREE LIBRARY, COMMUNITY NEEDS PANTRY AND POLLINATOR GARDEN ON THE EAST END OF THE TRAIL. INTRODUCED WATER BASED PROGRAMMING THROUGH GROUP PADDLING KAYAK TRIPS. ALSO, INSTALLATION OF BORN LEARNING TRAIL AT PLUM POINT PARK FOCUSED ON K-3 EDUCATION. IN PARTNERSHIP WITH OVER 65 COMMUNITY PARTNERS WE HAVE BEEN ABLE TO REACH 3,268 EVENT PARTICIPANTS AND PROVIDED 114 FREE EVENTS ON THE TRAIL FOR THE PUBLIC, 949 VOLUNTEERS AT 2,720 VOLUNTEER HOURS, AND REMOVING 3,163 POUNDS OF LITTER. WE PLANTED 9 TREES, 341 PLANTS PLANTED, AND 5 GREEN SPACES MAINTAINED.
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