Civic Intelligence

Historic Virginia Land Conservancy

990 • Fiscal year 2013 • EIN 54-1557491

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.WILLIAMSBURGLANDCONSERVANCY.ORG
5000 New Point RoadRoom/Suite 3101Williamsburg, VA 23188

(757) 565-0343

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

3rd percentile

$70,400

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$101,071,616

Up $19,893,681 (+25%) from 2012

Net Assets

Up

$101,071,496

Up $19,893,611 (+25%) from 2012

Liabilities

Up

$120

Up $70 (+140%) from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

$3,893,050

No earlier filing loaded for comparison.

Expenses

Up

$195,489

Up $54,561 (+39%) from 2012

Net Income

$3,697,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $76,311,691Liabilities 2011: $0Net Assets 2011: $76,311,6912011Assets 2012: $81,177,935Liabilities 2012: $50Net Assets 2012: $81,177,8852012Assets 2013: $101,071,616Liabilities 2013: $120Net Assets 2013: $101,071,4962013Assets 2014: $101,069,226Liabilities 2014: $276Net Assets 2014: $101,068,9502014Assets 2015: $102,551,156Liabilities 2015: $373Net Assets 2015: $102,550,7832015Assets 2016: $107,853,334Liabilities 2016: $0Net Assets 2016: $107,853,3342016Assets 2017: $111,680,073Liabilities 2017: $0Net Assets 2017: $111,680,0732017Assets 2018: $157,494,320Liabilities 2018: $0Net Assets 2018: $157,494,3202018Assets 2019: $163,821,475Liabilities 2019: $900Net Assets 2019: $163,820,5752019Assets 2020: $2,168,432Liabilities 2020: $2,534Net Assets 2020: $2,165,8982020Assets 2021: $2,242,756Liabilities 2021: $4,259Net Assets 2021: $2,238,4972021Assets 2022: $2,108,462Liabilities 2022: $5,501Net Assets 2022: $2,102,9612022Assets 2023: $2,140,963Liabilities 2023: $3,492Net Assets 2023: $2,137,4712023Assets 2024: $2,130,770Liabilities 2024: $9,756Net Assets 2024: $2,121,0142024

Highlighted filing

2013

Assets$101,071,616
Liabilities$120
Net Assets$101,071,496
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$200M$100M$0-$100M-$200MRevenue 2011: $9,566,875Expenses 2011: $131,097Net Income 2011: $9,435,7782011Expenses 2012: $140,9282012Revenue 2013: $3,893,050Expenses 2013: $195,489Net Income 2013: $3,697,5612013Revenue 2014: $190,501Expenses 2014: $193,047Net Income 2014: -$2,5462014Revenue 2015: $1,668,199Expenses 2015: $184,325Net Income 2015: $1,483,8742015Revenue 2016: $5,487,873Expenses 2016: $189,945Net Income 2016: $5,297,9282016Revenue 2017: $3,970,765Expenses 2017: $171,341Net Income 2017: $3,799,4242017Revenue 2018: $31,894,818Expenses 2018: $174,868Net Income 2018: $31,719,9502018Revenue 2019: $1,395,194Expenses 2019: $175,666Net Income 2019: $1,219,5282019Revenue 2020: $9,522,100Expenses 2020: $171,229,585Net Income 2020: -$161,707,4852020Revenue 2021: $1,051,105Expenses 2021: $1,016,410Net Income 2021: $34,6952021Revenue 2022: $734,210Expenses 2022: $729,926Net Income 2022: $4,2842022Revenue 2023: $6,926,403Expenses 2023: $6,956,041Net Income 2023: -$29,6382023Revenue 2024: $1,491,947Expenses 2024: $1,544,148Net Income 2024: -$52,2012024

Highlighted filing

2013

Revenue$3,893,050
Expenses$195,489
Net Income$3,697,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,893,050
Mission and Program Overview

Mission

Promoting for the benefit of the general public, the preservation, protection and enjoyment of our natural resources, principally in the lower james, york, and rappahannock watersheds.

Promoting for the benefit of the general public, the preservation, protection and enjoyment of our natural resources, principally in the james and york river watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,866,474$100,720,796▲ $19,854,322
Cash and Non-Interest-Bearing Accounts$258,601$297,855▲ $39,254
Savings and Temporary Cash Investments$52,860$52,965▲ $105
Total Assets$81,177,935$101,071,616▲ $19,893,681
Liabilities
Accounts Payable and Accrued Expenses$50$120▲ $70
Total Liabilities$50$120▲ $70
Net Assets / Fund Balance
Permanently Rstr Net Assets$80,866,474$100,744,309▲ $19,877,835
Unrestricted Net Assets$309,411$325,187▲ $15,776
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$81,177,885$101,071,496▲ $19,893,611
Total Liabilities and Net Assets / Fund Balance$81,177,935$101,071,616▲ $19,893,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,720,374-$100,720,374
Equipment$422$27,009$27,431
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caren SchumacherExecutive DiFT$70,400$70,400

Board Members and Trustees

NameTitle
Joe HarrowChairman of
Travis CrayoskyVice Chairma
Greg DavisExecutive Co
Tucker EdmondsExecutive Co
Donald BakerImmediate Pa
Donald BakerImmediate Past Pres
Jack HaldemanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892,441
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$0
All Other Contributions
$3,880,441
Change in Net Assets
$3,697,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Qualified Contrib Other1$3,681,785
Total Noncash Contributions1$3,681,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,929
Other Expenses$91,560
Total Fundraising Expense$57,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,271$17,378$30,894$96,543
Fees for Services Other$26,309$3,352$17,463$47,124
Occupancy$7,500$2,700$4,800$15,000
Fees for Services Accounting-$11,738-$11,738
Payroll Taxes$3,694$1,329$2,363$7,386
Information Technology$3,124$3,124-$6,248
Office Expenses$2,367$852$1,514$4,733
Conferences and Meetings$1,144$1,144-$2,288
Insurance$1,310$874-$2,184
Travel$1,080$402-$1,482
Depreciation Depletion$316$317-$633
Advertising--$130$130
Total Functional Expenses$95,115$43,210$57,164$195,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“Officers are elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors will meet to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“It is the obligation of any covered person to disclose potential conflicts of interest. In addition, each covered person is required to read and sign wlc's conflict of interest policy on an annual basis at the beginning of each calendar year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request at main office.”

Filing and Contact Details

Filer

EIN
54-1557491
Phone
7575650343

Signing Officer

Name
Caren Schumacher
Title
Executive Director
Phone
7575650343
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Schumacher
Formed
1990
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Preparer
Joyce Riggins Schaffer CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to account for policies and procedures that were incorrectly report on the orginally filed return and to place expenses in the functional categories.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the continued stewardship of the conservation easements.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 1,104 1,105 0 miscellaneous 1,029 1,029 0 repairs and maintenance 1,031 371 660 special projects 8,807 0 8,808 telephone 1,334 481 855 utilities 1,019 366 651 membership 2,163 0 6,489 accreditation 5,580 0 0 newsletter 4,242 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are reported on the financial statements at the time of donation. The value is based upon the appraised value, if appraisal is given.”

Schedule D, Page 3, Part X

“The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through 2013. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The organization believes these estimates are appropriate based on current facts and circumstances.”

Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09566684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066758481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085313426
IRS990ScheduleA/TotalSupportAmt085315106
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/EquipmentGrp/BookValueAmt0422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027431
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/LandGrp/BookValueAmt0100720374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100720374
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE REPORTED ON THE FINANCIAL STATEMENTS AT THE TIME OF DONATION. THE VALUE IS BASED UPON THE APPRAISED VALUE, IF APPRAISAL IS GIVEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THESE ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalAcreageCnt06248.14
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100720796
IRS990ScheduleD/TotalEasementsCnt030
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IMMEDIATE PAST PRES
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt03681785
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO ACCOUNT FOR POLICIES AND PROCEDURES THAT WERE INCORRECTLY REPORT ON THE ORGINALLY FILED RETURN AND TO PLACE EXPENSES IN THE FUNCTIONAL CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH THE CONTINUED STEWARDSHIP OF THE CONSERVATION EASEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL MEET TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE OBLIGATION OF ANY COVERED PERSON TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, EACH COVERED PERSON IS REQUIRED TO READ AND SIGN WLC'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE BEGINNING OF EACH CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 1,104 1,105 0 MISCELLANEOUS 1,029 1,029 0 REPAIRS AND MAINTENANCE 1,031 371 660 SPECIAL PROJECTS 8,807 0 8,808 TELEPHONE 1,334 481 855 UTILITIES 1,019 366 651 MEMBERSHIP 2,163 0 6,489 ACCREDITATION 5,580 0 0 NEWSLETTER 4,242 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081177935
IRS990/TotalAssetsEOYAmt0101071616
IRS990/TotalAssetsGrp/BOYAmt081177935
IRS990/TotalAssetsGrp/EOYAmt0101071616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03892441
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081177885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101071496
IRS990/TotalProgramServiceExpensesAmt095115
IRS990/TotalReportableCompFromOrgAmt070400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03893050
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081177935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101071616
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/ProgramServicesAmt01080
IRS990/TravelGrp/TotalAmt01482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105000 NEWPOINT ROAD SUITE 3101
IRS990/USAddress/City0WILLIAMSBURG
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023188
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLIAMSBURGLANDCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575650343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAMSBURG LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0541557491
ReturnHeader/Filer/PhoneNum07575650343
ReturnHeader/Filer/USAddress/AddressLine105000 NEW POINT ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3101
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 MIDDLE GROUND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE RIGGINS SCHAFFER CPA
ReturnHeader/ReturnTs02014-11-18T17:45:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,071,616
Liabilities
$120
Net assets
$101,071,496
Revenue
$3,893,050
Expenses
$195,489
Net income
$3,697,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.49$1.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$6.93$6.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.05$1.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$9.52$171$162
2019Detailed filing. Detailed filing data is available for this year.$164$0.00$164$1.40$0.18$1.22
2018Detailed filing. Detailed filing data is available for this year.$157$0.00$157$31.9$0.17$31.7
2017Detailed filing. Detailed filing data is available for this year.$112$0.00$112$3.97$0.17$3.80
2016Detailed filing. Detailed filing data is available for this year.$108$0.00$108$5.49$0.19$5.30
2015Summary only. Only limited summary data is available for this year.$103$0.00$103$1.67$0.18$1.48
2014Detailed filing. Detailed filing data is available for this year.$101$0.00$101$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$101$0.00$101$3.89$0.20$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$0.00$81.2$0.14
2011Summary only. Only limited summary data is available for this year.$76.3$0.00$76.3$9.57$0.13$9.44