Civic Intelligence

Historic Virginia Land Conservancy

990 • Fiscal year 2014 • EIN 54-1557491

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.WILLIAMSBURGLANDCONSERVANCY.ORG
5000 New Point Road 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.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

20th percentile

-1.3%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

23rd percentile

-0.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$101,069,226

Down $2,390 (-0.0%) from 2013

Net Assets

Down

$101,068,950

Down $2,546 (-0.0%) from 2013

Liabilities

Up

$276

Up $156 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin20th percentile

Revenue

Down

$190,501

Down $3,702,549 (-95%) from 2013

Expenses

Down

$193,047

Down $2,442 (-1.2%) from 2013

Net Income

Down

-$2,546

Down $3,700,107 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$101,069,226
Liabilities$276
Net Assets$101,068,950
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$190,501
Expenses$193,047
Net Income-$2,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$262,342
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$100,720,796$100,720,628▼ $168
Cash and Non-Interest-Bearing Accounts$297,855$263,155▼ $34,700
Savings and Temporary Cash Investments$52,965$83,159▲ $30,194
Prepaid Expenses and Deferred Charges-$2,284-
Total Assets$101,071,616$101,069,226▼ $2,390
Liabilities
Accounts Payable and Accrued Expenses$120$276▲ $156
Total Liabilities$120$276▲ $156
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,744,309$100,744,309→ $0
Unrestricted Net Assets$325,187$322,641▼ $2,546
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$101,071,496$101,068,950▼ $2,546
Total Liabilities and Net Assets / Fund Balance$101,071,616$101,069,226▼ $2,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,720,374-$100,720,374
Equipment$254$27,177$27,431
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,467
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$182,967
Change in Net Assets
$-2,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,243
Salaries, Compensation, and Employee Benefits$93,804
Total Fundraising Expense$57,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,569$15,685$27,884$87,138
Fees for Services Other$36,160$2,885$21,544$60,589
Occupancy$7,500$2,700$4,800$15,000
Fees for Services Accounting-$8,172-$8,172
Payroll Taxes$3,333$1,200$2,133$6,666
Office Expenses$2,474$890$1,584$4,948
Insurance$2,765$1,843-$4,608
Information Technology$1,611$1,611-$3,222
Conferences and Meetings$865$865-$1,730
Travel$565$209-$774
Depreciation Depletion$84$84-$168
Advertising--$32$32
Total Functional Expenses$98,926$36,144$57,977$193,047
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

Filer Name
Williamsburg Land Conservancy
EIN
54-1557491
Phone
7575650343
Address
5000 NEW POINT ROAD SUITE 3101, WILLIAMSBURG, VA 23188

Signing Officer

Name
Caren Schumacher
Title
Executive Director
Phone
7575650343
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Schumacher
Formed
1990
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
50

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Joyce Riggins Schaffer CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

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 880 881 0 miscellaneous 720 720 0 repairs and maintenance 745 268 477 special projects 18,431 0 18,431 telephone 1,161 418 743 utilities 928 334 594 membership 433 0 1,299 accreditation 9,509 0 0 newsletter 3,087 0 0 consulting 266 264 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 is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accounting standards require clarifications of the accounting and recognition of tax positions taken or expected to be taken in the company's tax returns. The company's income tax filings are subject to audit by various taxing authorities. The company's open audit periods are 2012- 2014. In evaluating the company's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The company believes their estimates are appropriate based on the current facts and circumstances.”

Raw XML Appendix383 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03893050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05006825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09566684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066758481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085415507
IRS990ScheduleA/TotalSupportAmt085418249
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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/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/LandGrp/BookValueAmt0100720374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100720374
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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 IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE CLARIFICATIONS OF THE ACCOUNTING AND RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COMPANY'S TAX RETURNS. THE COMPANY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2012- 2014. IN EVALUATING THE COMPANY'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE COMPANY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE 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/TotalBookValueLandBuildingsAmt0100720628
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE CONTINUED STEWARDSHIP OF THE CONSERVATION EASEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL MEET TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT 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/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 880 881 0 MISCELLANEOUS 720 720 0 REPAIRS AND MAINTENANCE 745 268 477 SPECIAL PROJECTS 18,431 0 18,431 TELEPHONE 1,161 418 743 UTILITIES 928 334 594 MEMBERSHIP 433 0 1,299 ACCREDITATION 9,509 0 0 NEWSLETTER 3,087 0 0 CONSULTING 266 264 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0101071616
IRS990/TotalAssetsEOYAmt0101069226
IRS990/TotalAssetsGrp/BOYAmt0101071616
IRS990/TotalAssetsGrp/EOYAmt0101069226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt0276
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt0276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101071496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101068950
IRS990/TotalProgramServiceExpensesAmt098926
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190501
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101071616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101069226
IRS990/TravelGrp/ManagementAndGeneralAmt0209
IRS990/TravelGrp/ProgramServicesAmt0565
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 NEW POINT ROAD SUITE 3101
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023188
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.WILLIAMSBURGLANDCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575650343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG LAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0541557491
ReturnHeader/Filer/PhoneNum07575650343
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 NEW POINT ROAD SUITE 3101
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 CITY CENTER BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE RIGGINS SCHAFFER CPA
ReturnHeader/ReturnTs02015-11-13T06:40:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,069,226
Liabilities
$276
Net assets
$101,068,950
Revenue
$190,501
Expenses
$193,047
Net income
-$2,546
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