Civic Intelligence

Wilcox Watershed Conservancy Incorporated

990EZ • Fiscal year 2023 • EIN 26-0709836

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profileleeparkpetersburg.org
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-3597%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,643

Down $10,488 (-47%) from 2021

Net Assets

Down

$11,643

Down $10,488 (-47%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$159

Down $8,458 (-98%) from 2021

Expenses

Down

$5,879

Down $848 (-13%) from 2021

Net Income

Down

-$5,720

Down $7,610 (-403%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2023

Assets$11,643
Liabilities-
Net Assets$11,643
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

2023

Revenue$159
Expenses$5,879
Net Income-$5,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$159
Mission and Program Overview

Mission

Landscaping, History Camp, Park and Trail Maintenance

Program Services

DescriptionGrantsExpenses
Landscaping, History Camp, Park and Trail Maintenance-$5,879
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BookerSecretary-$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--
Gary RudolphDirector-$0--
Horace P WebbTreasurer-$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrews CPA Associates Pc
Address
320A CHARLES DIMMOCK PARKWAY STE 6, COLONIAL HEIGHTS, VA 23834
Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $392”

Other Expenses.1012

“Insurance $1405”

Other Expenses.1

“Telephone $448”

Other Expenses.2

“Website Development $349”

Other Expenses.3

“General Misc Exp $236”

Other Expenses.4

“Post Office Box Rental $156”

Other Expenses.5

“Utilities $149”

Other Expenses.6

“BANK SERVICE CHARGES $44”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03179
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Development $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Misc Exp $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Post Office Box Rental $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $44
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willcox Watershed Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260709836
ReturnHeader/Filer/PhoneNum08048941616
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ReturnHeader/Filer/USAddress/CityNm0Petersburg
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ReturnHeader/Filer/USAddress/ZIPCd023804
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810983416
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ReturnHeader/PreparerPersonGrp/PhoneNum08045201384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni T Lee-Andrews
ReturnHeader/ReturnTs02023-11-15T12:39:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,643
Liabilities
-
Net assets
$11,643
Revenue
$159
Expenses
$5,879
Net income
-$5,720
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