Civic Intelligence

Elizabeth River Trail Foundation

990 • Fiscal year 2019 • EIN 81-4431199

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.ELZABETHRIVERTRAIL.ORG
PO Box 3042Norfolk, VA 23514

(757) 739-7898

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,528,977

Up $760,070 (+27%) from 2018

Net Assets

Up

$3,525,251

Up $756,668 (+27%) from 2018

Liabilities

Up

$3,726

Up $3,402 (+1050%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Down

$1,218,956

Down $1,606,921 (-57%) from 2018

Expenses

Up

$109,460

Up $51,906 (+90%) from 2018

Net Income

Down

$1,109,496

Down $1,658,827 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$3,528,977
Liabilities$3,726
Net Assets$3,525,251
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,218,956
Expenses$109,460
Net Income$1,109,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,218,956
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.

It is the mission of the elizabeth river trail foundation (ertf) to provide master planning, fundraising and marketing to activtate and enhance the elizabeth river trail (ert). The ertf activates and enhances the ert through public recreational programing and amenity build-out for pulic usage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,263,935$2,032,246▼ $231,689
Cash and Non-Interest-Bearing Accounts$504,712$875,239▲ $370,527
Savings and Temporary Cash Investments-$504,874-
Land, Buildings, and Equipment, Net-$14,178-
Total Assets$2,768,907$3,528,977▲ $760,070
Other Assets Total$260$102,440▲ $102,180
Liabilities
Other Liabilities$324$3,726▲ $3,402
Total Liabilities$324$3,726▲ $3,402
Net Assets / Fund Balance
Unrestricted Net Assets$2,768,583$3,525,251▲ $756,668
Total Net Assets Fund Balance$2,768,583$3,525,251▲ $756,668
Total Liabilities and Net Assets / Fund Balance$2,768,907$3,528,977▲ $760,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,178$904$15,082
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charles V McphillipsChairman
Kevin MurphyVice Chairma
Andria McclellanDirector
Drew UngvarskyDirector
Earl FraleyDirector
Jeff MillerDirector
Jerrauld JonesDirector
John MatsonDirector
Kurt HofelichDirector
Mel PriceDirector
Peter OberleDirector
Rachel MccallDirector
Theresa WhibleyDirector
Wood SeligDirector
Christine NeikirkSecretary
John GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,022
Program Service Revenue
$0
Investment Income
$4,934
Other Revenue
$0
All Other Contributions
$1,214,022
Change in Net Assets
$1,109,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,738
Other Expenses$28,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,000-$75,000
Fees for Services Other-$13,495-$13,495
Office Expenses-$6,459-$6,459
Payroll Taxes-$5,738-$5,738
Insurance-$3,381-$3,381
Occupancy-$3,212-$3,212
Fees for Services Legal-$990-$990
Depreciation Depletion$904--$904
Travel-$281-$281
Total Functional Expenses$904$108,556$0$109,460
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,364
Payroll Liabilities$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11B

“Annually, the foundation's board will review and approve the 990.”

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

“The foundation hired a contractor who researched ed compensation extensively for other peer organizations. The board defines the executive directors expectations and responsibilities, and annually rate the eds performance on a 3 and 5 point scale: from exceeded expectations to needs improvements, and from exceptional to dont know.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elizabeth River Trail Foundation
EIN
81-4431199
Phone
7577397898
Address
PO BOX 3042, NORFOLK, VA 23514

Signing Officer

Name
John Garrett
Title
Treasurer
Phone
7577397898
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles V Mcphillips
Formed
2016
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
0
Employees
1
Volunteers
120

Preparer

Firm
Blue Orange CPA Group
Address
576 N BIRDNECK RD, VIRGINIA BEACH, VA 23451
Preparer
Mark Pryor CPA
Phone
7574251262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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

“The eco-counters multi system has been installed at specific locations along the elizabeth river trail and elsewhere on norfolks bike network to accurately count pedestrian and cyclist use along the trail and bike network. The system allows for the analysis of data from multiple user types over time. This system combines the passive infrared sensor and an inductive loop sensor. An intelligent subsystem analyzes the signal from both sensors in order to count and classify each user.”

Form 990, Part IX, Line 11G

“Advertising & marketing 0 4,723 0 consultants 0 2,120 0 event expenses 0 1,217 0 licenses 0 250 0 meals 0 360 0 memberships 0 240 0 signs 0 3,089 0 telephone 0 1,286 0 volunteer expense 0 210 0 total 0 13,495 0”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE ELIZABETH RIVER TRAIL FOUNDATION (ERTF) TO PROVIDE MASTER PLANNING, FUNDRAISING AND MARKETING TO ACTIVTATE AND ENHANCE THE ELIZABETH RIVER TRAIL (ERT). THE ERTF ACTIVATES AND ENHANCES THE ERT THROUGH PUBLIC RECREATIONAL PROGRAMING AND AMENITY BUILD-OUT FOR PULIC USAGE.
IRS990/AllOtherContributionsAmt01214022
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN GARRETT
IRS990/BooksInCareOfDetail/PhoneNum07577397898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3042
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0504712
IRS990/CashNonInterestBearingGrp/EOYAmt0875239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01214022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04934
IRS990/CYOtherExpensesAmt028722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01109496
IRS990/CYSalariesCompEmpBnftPaidAmt080738
IRS990/CYTotalExpensesAmt0109460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01218956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0904
IRS990/DepreciationDepletionGrp/TotalAmt0904
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesLegalGrp/TotalAmt0990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013495
IRS990/FeesForServicesOtherGrp/TotalAmt013495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES V MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6WOOD SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT HOFELICH
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA WHIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW UNGVARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRAULD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14EARL FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRIA MCCLELLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01218956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03381
IRS990/InsuranceGrp/TotalAmt03381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04934
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014178
IRS990/LandBldgEquipCostOrOtherBssAmt015082
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE ELIZABETH RIVER TRAIL FOUNDATION (ERTF) TO PROVIDE MASTER PLANNING, FUNDRAISING, AND MARKETING TO ACTIVATE AND ENHANCE THE ELIZABETH RIVER TRIAL (ERT). THE ERTF WILL ENHANCE AND EXPAND THE ERT AS A A RECREATIONAL, SOCIAL AND EDUCATIONAL DESTINATION THAT IMPROVES ENVIRONMENTAL AWARENESS, NEIGHBORHOOD CONNECTIVITY, AND INNOVATIVE ECONOMIC DEVELOPMENT IN NORFOLK, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02768583
IRS990/NetAssetsOrFundBalancesEOYAmt03525251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03212
IRS990/OccupancyGrp/TotalAmt03212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06459
IRS990/OfficeExpensesGrp/TotalAmt06459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260
IRS990/OtherAssetsTotalGrp/EOYAmt0102440
IRS990/OtherLiabilitiesGrp/BOYAmt0324
IRS990/OtherLiabilitiesGrp/EOYAmt03726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02263935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02032246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES V MCPHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-352828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ECO-COUNTERS MULTI SYSTEM HAS BEEN INSTALLED AT SPECIFIC LOCATIONS ALONG THE ELIZABETH RIVER TRAIL AND ELSEWHERE ON NORFOLKS BIKE NETWORK TO ACCURATELY COUNT PEDESTRIAN AND CYCLIST USE ALONG THE TRAIL AND BIKE NETWORK. THE SYSTEM ALLOWS FOR THE ANALYSIS OF DATA FROM MULTIPLE USER TYPES OVER TIME. THIS SYSTEM COMBINES THE PASSIVE INFRARED SENSOR AND AN INDUCTIVE LOOP SENSOR. AN INTELLIGENT SUBSYSTEM ANALYZES THE SIGNAL FROM BOTH SENSORS IN ORDER TO COUNT AND CLASSIFY EACH USER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02824763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044259
IRS990/PYProgramServiceRevenueAmt01114
IRS990/PYRevenuesLessExpensesAmt02768323
IRS990/PYSalariesCompEmpBnftPaidAmt013295
IRS990/PYTotalExpensesAmt057554
IRS990/PYTotalRevenueAmt02825877
IRS990/ReconcilationRevenueExpnssAmt01109496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02824763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04038785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02824763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04038785
IRS990ScheduleA/TotalSupportAmt04038785
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014178
IRS990ScheduleD/TotalLiabilityAmt03726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE ELIZABETH RIVER TRAIL FOUNDATION (ERTF) TO PROVIDE MASTER PLANNING, FUNDRAISING, AND MARKETING TO ACTIVATE AND ENHANCE THE ELIZABETH RIVER TRIAL (ERT). THE ERTF WILL ENHANCE AND EXPAND THE ERT AS A A RECREATIONAL, SOCIAL AND EDUCATIONAL DESTINATION THAT IMPROVES ENVIRONMENTAL AWARENESS, NEIGHBORHOOD CONNECTIVITY, AND INNOVATIVE ECONOMIC DEVELOPMENT IN NORFOLK, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ECO-COUNTERS MULTI SYSTEM HAS BEEN INSTALLED AT SPECIFIC LOCATIONS ALONG THE ELIZABETH RIVER TRAIL AND ELSEWHERE ON NORFOLKS BIKE NETWORK TO ACCURATELY COUNT PEDESTRIAN AND CYCLIST USE ALONG THE TRAIL AND BIKE NETWORK. THE SYSTEM ALLOWS FOR THE ANALYSIS OF DATA FROM MULTIPLE USER TYPES OVER TIME. THIS SYSTEM COMBINES THE PASSIVE INFRARED SENSOR AND AN INDUCTIVE LOOP SENSOR. AN INTELLIGENT SUBSYSTEM ANALYZES THE SIGNAL FROM BOTH SENSORS IN ORDER TO COUNT AND CLASSIFY EACH USER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE FOUNDATION'S BOARD WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HIRED A CONTRACTOR WHO RESEARCHED ED COMPENSATION EXTENSIVELY FOR OTHER PEER ORGANIZATIONS. THE BOARD DEFINES THE EXECUTIVE DIRECTORS EXPECTATIONS AND RESPONSIBILITIES, AND ANNUALLY RATE THE EDS PERFORMANCE ON A 3 AND 5 POINT SCALE: FROM EXCEEDED EXPECTATIONS TO NEEDS IMPROVEMENTS, AND FROM EXCEPTIONAL TO DONT KNOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING & MARKETING 0 4,723 0 CONSULTANTS 0 2,120 0 EVENT EXPENSES 0 1,217 0 LICENSES 0 250 0 MEALS 0 360 0 MEMBERSHIPS 0 240 0 SIGNS 0 3,089 0 TELEPHONE 0 1,286 0 VOLUNTEER EXPENSE 0 210 0 TOTAL 0 13,495 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02768907
IRS990/TotalAssetsEOYAmt03528977
IRS990/TotalAssetsGrp/BOYAmt02768907
IRS990/TotalAssetsGrp/EOYAmt03528977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214022
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324
IRS990/TotalLiabilitiesEOYAmt03726
IRS990/TotalLiabilitiesGrp/BOYAmt0324
IRS990/TotalLiabilitiesGrp/EOYAmt03726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02768583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03525251
IRS990/TotalOtherProgSrvcExpenseAmt0904
IRS990/TotalProgramServiceExpensesAmt0904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218956
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02768907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03528977
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/TotalAmt0281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02768583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03525251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 W MAIN STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELZABETHRIVERTRAIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577397898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH RIVER TRAIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0814431199
ReturnHeader/Filer/PhoneNum07577397898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3042
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B44CC8D8099CC9094A2C96808500A7327A26B1E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C32DACD0B012184C5B65A9473B9C978C8135BF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.178.62
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE ORANGE CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 N BIRDNECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251262
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PRYOR CPA
ReturnHeader/ReturnTs02020-04-16T09:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528,977
Liabilities
$3,726
Net assets
$3,525,251
Revenue
$1,218,956
Expenses
$109,460
Net income
$1,109,496
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