Civic Intelligence

Virginia Magistrates Association Inc

990EZ • Fiscal year 2015 • EIN 54-1304092

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

1700 Wilson RdSmithfield, VA 23430

(757) 357-0612

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,215

Up $4,441 (+15%) from 2014

Net Assets

Up

$33,215

Up $4,441 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$10,076

Down $7,577 (-43%) from 2014

Expenses

Down

$5,635

Down $13,878 (-71%) from 2014

Net Income

Up

$4,441

Up $6,301 (+339%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,258Liabilities 2011: $02011Assets 2012: $30,572Liabilities 2012: $02012Assets 2013: $30,634Liabilities 2013: $0Net Assets 2013: $30,6342013Assets 2014: $28,774Liabilities 2014: $0Net Assets 2014: $28,7742014Assets 2015: $33,215Liabilities 2015: $0Net Assets 2015: $33,2152015Assets 2016: $33,407Liabilities 2016: $0Net Assets 2016: $33,4072016Assets 2017: $27,277Liabilities 2017: $0Net Assets 2017: $27,2772017Assets 2018: $33,157Liabilities 2018: $0Net Assets 2018: $33,1572018Assets 2019: $30,647Liabilities 2019: $0Net Assets 2019: $30,6472019

Highlighted filing

2015

Assets$33,215
Liabilities$0
Net Assets$33,215

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $23,263Expenses 2011: $29,507Net Income 2011: -$6,2442011Revenue 2012: $14,099Expenses 2012: $15,785Net Income 2012: -$1,6862012Revenue 2013: $9,985Expenses 2013: $9,923Net Income 2013: $622013Revenue 2014: $17,653Expenses 2014: $19,513Net Income 2014: -$1,8602014Revenue 2015: $10,076Expenses 2015: $5,635Net Income 2015: $4,4412015Revenue 2016: $6,835Expenses 2016: $6,643Net Income 2016: $1922016Revenue 2017: $2,668Expenses 2017: $8,798Net Income 2017: -$6,1302017Revenue 2018: $10,034Expenses 2018: $4,154Net Income 2018: $5,8802018Revenue 2019: $2,241Expenses 2019: $4,751Net Income 2019: -$2,5102019

Highlighted filing

2015

Revenue$10,076
Expenses$5,635
Net Income$4,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$10,076
Mission and Program Overview

Mission

Meetings for association members, legislative monitoring, and lobbying

Program Services

DescriptionGrantsExpenses
MEETINGS FOR ASSOCIATION MEMBERS, LEGISLATIVE MONITORING, AND LOBBYING.$500$5,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HON WILSON TALAVERAPresident-$0--
HON G WAYNE FRYE1st Vice President-$0--
HON RICHARD W NAGEL2nd Vice President-$0--
HON PAULA MARQUISSecretary-$0--
HON PHILIP GOODWINTreasurer-$0--
HON RAY STANFIELDImmediate Past President-$0--
HON IRIS B TUCKERRegion I Representative-$0--
HON LOUIS KROIZRegion IV Representative-$0--
HON KEVIN LACEYRegion V Representative-$0--
HON JACK CRAVENRegion VI Representative-$0--
HON TAMARA WHITEHEADRegion VII Representative-$0--
HON L WENDELL ALLEN JR ESQRegistered Agent-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Virginia Magistrates Association Inc
EIN
54-1304092
Phone
7573570612
Address
1700 WILSON RD, SMITHFIELD, VA 23430

Signing Officer

Name
Philip Goodwin
Title
Treasurer
Phone
7573570612
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
3700 FESTIVAL PARK PLAZA, CHESTER, VA 23831
Preparer
Leslie Roberts
Phone
8044252600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 135. Description: travel & conferences. Amount: 2,230. Description: bank fees. Amount: 86. Description: food. Amount: 341. Description: rebates. Amount: 133. Description: office expenses. Amount: 294. Description: licenses and fees. Amount: 150. Description: code books . Amount: 25. Description: scholarships. Amount: 500. Description: internet. Amount: 490. Total to form 990-ez, line 16: 4,384.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07573570612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 WILSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033215
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HON WILSON TALAVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HON G WAYNE FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HON RICHARD W NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HON PAULA MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HON PHILIP GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HON RAY STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HON IRIS B TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HON LOUIS KROIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HON KEVIN LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HON JACK CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HON TAMARA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HON L WENDELL ALLEN JR ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGION I REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGION IV REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGION V REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGION VI REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REGION VII REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGISTERED AGENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04384
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEETINGS FOR ASSOCIATION MEMBERS, LEGISLATIVE MONITORING, AND LOBBYING
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt08372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS FOR ASSOCIATION MEMBERS, LEGISLATIVE MONITORING, AND LOBBYING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05635
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05635
IRS990EZ/TotalProgramServiceExpensesAmt05635
IRS990EZ/TotalRevenueAmt010076
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.VAMAGISTRATE.ORG/
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 135. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 2,230. DESCRIPTION: BANK FEES. AMOUNT: 86. DESCRIPTION: FOOD. AMOUNT: 341. DESCRIPTION: REBATES. AMOUNT: 133. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 294. DESCRIPTION: LICENSES AND FEES. AMOUNT: 150. DESCRIPTION: CODE BOOKS . AMOUNT: 25. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: INTERNET. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 4,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573570612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA MAGISTRATES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541304092
ReturnHeader/Filer/PhoneNum07573570612
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 WILSON RD
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 FESTIVAL PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023831
ReturnHeader/PreparerPersonGrp/PhoneNum08044252600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE ROBERTS
ReturnHeader/ReturnTs02016-03-01T14:19:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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