Civic Intelligence

Wilcox Watershed Conservancy Incorporated

990EZ • Fiscal year 2020 • EIN 26-0709836

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 24, 2020

Post Office Box 1252Petersburg, VA 23804

(804) 894-1616

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,241

Down $6,116 (-23%) from 2019

Net Assets

Down

$20,241

Down $6,116 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,702

Down $3,131 (-65%) from 2019

Expenses

Down

$7,818

Down $1,712 (-18%) from 2019

Net Income

Down

-$6,116

Down $1,419 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$20,241
Liabilities-
Net Assets$20,241

Operations Trend

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

2020

Revenue$1,702
Expenses$7,818
Net Income-$6,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,702
Mission and Program Overview

Mission

Landscaping, History Camp, Park and Trail Maintenance

Program Services

DescriptionGrantsExpenses
Landscaping, History Camp, Park and Trail Maintenance$7,818-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BookerSecretary-$0--
R F Burke Steele IVPresident-$0--
Kenneth LewisPresident-$0--
John B PartinDirector-$0--
Pamela R BinghamDirector-$0--
Lesha L BerkelDirector-$0--
John A HartDirector-$0--
Vanessa R CrawfordDirector-$0--
Carolyn D PruettDirector-$0--
Brenda A PriebeDirector-$0--
Gary RudolphDirector-$0--
Marcus SquiresDirector-$0--
Horace P WebbTreasurer-$0--
Kathleen ShortDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willcox Watershed Conservancy Inc
EIN
26-0709836
Phone
8048941616
Address
Post Office Box 1252, Petersburg, VA 23804

Signing Officer

Name
Kenneth Lewis
Title
President
Signed
2020-07-24
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 $228

Other Expenses.1012

Insurance $1328

Other Expenses.1

Annual Meeting $1135

Other Expenses.2

Office Support $900

Other Expenses.3

Telephone $665

Other Expenses.4

Website Expense $356

Other Expenses.5

Utilities $335

Other Expenses.6

Maintenance $328

Other Expenses.8

SCC Registration Fee $55

Raw XML Appendix211 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pam Covil
IRS990EZ/BooksInCareOfDetail/PhoneNum08047318879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sutherland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Booker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R F Burke Steele IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John B Partin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela R Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lesha L Berkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John A Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vanessa R Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carolyn D Pruett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brenda A Priebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gary Rudolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marcus Squires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Horace P Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kathleen Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Landscaping, History Camp, Park and Trail Maintenance
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscaping, History Camp, Park and Trail Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07818
IRS990EZ/TotalProgramServiceExpensesAmt07818
IRS990EZ/TotalRevenueAmt01702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leeparkpetersburg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt067093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020819
IRS990ScheduleA/Total509Grp/TotalAmt067093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Meeting $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Support $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCC Registration Fee $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willcox Watershed Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260709836
ReturnHeader/Filer/PhoneNum08048941616
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 1252
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810983416
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/ReturnTs02020-07-25T11:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits