Civic Intelligence

Wilcox Watershed Conservancy Incorporated

990EZ • Fiscal year 2016 • EIN 26-0709836

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profileleeparkpetersburg.org
1857 Fort Mahone StreetPetersburg, VA 23805

(804) 733-7598

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,656

No earlier filing loaded for comparison.

Net Assets

$21,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$20,821

No earlier filing loaded for comparison.

Expenses

$13,651

No earlier filing loaded for comparison.

Net Income

$7,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $21,656Net Assets 2016: $21,6562016Assets 2017: $25,528Net Assets 2017: $25,5282017Assets 2018: $31,054Net Assets 2018: $31,0542018Assets 2019: $26,357Net Assets 2019: $26,3572019Assets 2020: $20,241Net Assets 2020: $20,2412020Assets 2021: $22,131Net Assets 2021: $22,1312021Assets 2023: $11,643Net Assets 2023: $11,6432023Assets 2025: $11,246Liabilities 2025: $0Net Assets 2025: $11,2462025

Highlighted filing

2016

Assets$21,656
Liabilities-
Net Assets$21,656
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $20,821Expenses 2016: $13,651Net Income 2016: $7,1702016Revenue 2017: $20,560Expenses 2017: $16,688Net Income 2017: $3,8722017Revenue 2018: $19,190Expenses 2018: $13,664Net Income 2018: $5,5262018Revenue 2019: $4,833Expenses 2019: $9,530Net Income 2019: -$4,6972019Revenue 2020: $1,702Expenses 2020: $7,818Net Income 2020: -$6,1162020Revenue 2021: $8,617Expenses 2021: $6,727Net Income 2021: $1,8902021Revenue 2023: $159Expenses 2023: $5,879Net Income 2023: -$5,7202023Revenue 2025: $287Expenses 2025: $2,799Net Income 2025: -$2,5122025

Highlighted filing

2016

Revenue$20,821
Expenses$13,651
Net Income$7,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$20,821
Mission and Program Overview

Mission

Landscaping, History Camp, Park and Trail Maintenance

Program Services

DescriptionGrantsExpenses
Landscaping, History Camp, Park and Trail Maintneance$13,650-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne P WrightPresident-$0--
Michelle OlgersVice President-$0--
Carl W WellsTreasurer-$0--
Victoria HouserSecretary-$0--
Walter H Brown IIDirector-$0--
Ethel Norris HaughtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willcox Watershed Conservancy Inc
EIN
26-0709836
Phone
8047337598
Address
1857 Fort Mahone Street, Petersburg, VA 23805

Signing Officer

Name
Carl W Wells
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Andrews CPA Associates Pc
Address
280 Charles Dimmock Parkway Suite 1, Colonial Heights, VA 23834
Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1003

“Information Technology $146”

Other Expenses.1012

“Insurance $1304”

Other Expenses.1

“Office Support $5304”

Other Expenses.2

“Special Projects $2961”

Other Expenses.4

“Telephone $717”

Other Expenses.5

“Educational Expenses $524”

Other Expenses.7

“Utilities $336”

Other Expenses.8

“SCC Registration Fee $255”

Other Expenses.9

“Annual Meeting $135”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014486
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IRS990EZ/ExcessOrDeficitForYearAmt07170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl W Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter H Brown II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ethel Norris Haughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Landscaping, History Camp, Park and Trail Maintenance
IRS990EZ/PrintingPublicationsPostageAmt01779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscaping, History Camp, Park and Trail Maintneance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013651
IRS990EZ/TotalProgramServiceExpensesAmt013650
IRS990EZ/TotalRevenueAmt020821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leeparkpetersburg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt094815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037539
IRS990ScheduleA/Total509Grp/TotalAmt094815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Support $5304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Projects $2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Expenses $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCC Registration Fee $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual Meeting $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl W Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willcox Watershed Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260709836
ReturnHeader/Filer/PhoneNum08047337598
ReturnHeader/Filer/USAddress/AddressLine1Txt01857 Fort Mahone Street
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 Charles Dimmock Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colonial Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023834
ReturnHeader/PreparerPersonGrp/PhoneNum08045201384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni T Lee-Andrews
ReturnHeader/ReturnTs02016-11-10T07:32:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,656
Liabilities
-
Net assets
$21,656
Revenue
$20,821
Expenses
$13,651
Net income
$7,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.29$2.80$2.51
2023Detailed filing. Detailed filing data is available for this year.$11.6$11.6$0.16$5.88$5.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$8.62$6.73$1.89
2020Detailed filing. Detailed filing data is available for this year.$20.2$20.2$1.70$7.82$6.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$4.83$9.53$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$19.2$13.7$5.53
2017Detailed filing. Detailed filing data is available for this year.$25.5$25.5$20.6$16.7$3.87
2016Detailed filing. Detailed filing data is available for this year.$21.7$21.7$20.8$13.7$7.17