Civic Intelligence

Scenic Virginia Inc.

990EZ • Fiscal year 2014 • EIN 54-1903204

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

4 East Main StreetRichmond, VA 23219

(804) 643-8439

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$82,151

Up $10,928 (+15%) from 2013

Net Assets

Up

$77,535

Up $11,812 (+18%) from 2013

Liabilities

Down

$4,616

Down $884 (-16%) from 2013

Revenue

Up

$160,267

Up $36,259 (+29%) from 2013

Expenses

Up

$148,456

Up $35,893 (+32%) from 2013

Net Income

Up

$11,811

Up $366 (+3.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $20,245Liabilities 2010: $4,0872010Assets 2011: $51,118Liabilities 2011: $4,0862011Assets 2012: $58,894Liabilities 2012: $4,616Net Assets 2012: $54,2782012Assets 2013: $71,223Liabilities 2013: $5,500Net Assets 2013: $65,7232013Assets 2014: $82,151Liabilities 2014: $4,616Net Assets 2014: $77,5352014Assets 2015: $117,403Liabilities 2015: $370Net Assets 2015: $117,0332015Assets 2016: $115,676Liabilities 2016: $340Net Assets 2016: $115,3362016Assets 2017: $105,292Liabilities 2017: $1,509Net Assets 2017: $103,7832017Assets 2018: $66,709Liabilities 2018: $370Net Assets 2018: $66,3392018Assets 2019: $57,952Liabilities 2019: $370Net Assets 2019: $57,5822019Assets 2020: $122,603Liabilities 2020: $19,300Net Assets 2020: $103,3032020Assets 2021: $128,272Net Assets 2021: $128,2722021Assets 2022: $163,114Net Assets 2022: $163,1142022Assets 2023: $102,501Liabilities 2023: $2,557Net Assets 2023: $99,9442023Assets 2024: $33,664Liabilities 2024: $2,557Net Assets 2024: $31,1072024

Highlighted filing

2014

Assets$82,151
Liabilities$4,616
Net Assets$77,535

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $78,027Expenses 2010: $90,314Net Income 2010: -$12,2872010Revenue 2011: $117,336Expenses 2011: $86,462Net Income 2011: $30,8742011Revenue 2012: $98,133Expenses 2012: $90,887Net Income 2012: $7,2462012Revenue 2013: $124,008Expenses 2013: $112,563Net Income 2013: $11,4452013Revenue 2014: $160,267Expenses 2014: $148,456Net Income 2014: $11,8112014Revenue 2015: $180,168Expenses 2015: $140,670Net Income 2015: $39,4982015Revenue 2016: $137,965Expenses 2016: $139,662Net Income 2016: -$1,6972016Revenue 2017: $166,047Expenses 2017: $177,600Net Income 2017: -$11,5532017Revenue 2018: $111,753Expenses 2018: $149,197Net Income 2018: -$37,4442018Revenue 2019: $127,783Expenses 2019: $136,542Net Income 2019: -$8,7592019Revenue 2020: $146,336Expenses 2020: $100,612Net Income 2020: $45,7242020Revenue 2021: $124,253Expenses 2021: $99,283Net Income 2021: $24,9702021Revenue 2022: $151,333Expenses 2022: $116,493Net Income 2022: $34,8402022Revenue 2023: $74,173Expenses 2023: $137,344Net Income 2023: -$63,1712023Revenue 2024: $81,510Expenses 2024: $150,348Net Income 2024: -$68,8382024

Highlighted filing

2014

Revenue$160,267
Expenses$148,456
Net Income$11,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$162,418
Mission and Program Overview

Mission

The preservation, protection, and enhancement of the beauty of the Commonwealth of Virginia, with particular focus on the preservation of significant vistas and scenic lands.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECELIA S HOWELLChair-$0--
BARRY W STARKEPresident-$0--
LUCIUS FULLER ELLSWORTHVice President-$0--
SALLY H THOMASSecretary-$0--
RICHARD G GIBBONSTreasurer-$0--
CHARLOTTE D BUTTRICKTrustee-$0--
FRANK LINGO CALHOUNTrustee-$0--
JANE SALE HENLEYTrustee-$0--
JOHN A HUGO IIITrustee-$0--
R PHILIP IRWINTrustee-$0--
DAVID R KENERSON JRTrustee-$0--
ELLEN LECOMPTETrustee-$0--
KATHERINE T MEARSTrustee-$0--
CAROLINE COLES MERRICKTrustee-$0--
PAMELA BROWN MICHAELTrustee-$0--
LISA DICKINSON MOUNTCASTLETrustee-$0--
JAMES E RICH JRTrustee-$0--
RAB FLEMING THOMPSONTrustee-$0--
CABELL GOOLSBY WESTTrustee-$0--
JOHN J ZEUGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scenic Virginia Inc
EIN
54-1903204
Address
4 EAST MAIN STREET, RICHMOND, VA 23219

Signing Officer

Name
Leighton Powell
Title
Executive Direc
Phone
8046438439
Signed
2015-03-16
Discuss with paid preparer
No

Preparer

Firm
Clarke Financial Associates PC
Address
PO Box 9911, Henrico, VA 23228
Preparer
Jerome R Clarke
Phone
8042625633
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part i, line 4, other investment income...17 form 990-ez, part 1, line 7, gross profit from sales of inventory:no related cost of goods sold primary exempt function...the preservation, protection, and enhancement of the beauty of the commonwealth of virginia, with particular focus on the preservation of significant vistas and scenic lands. Form 990-ez, part iii, line 28, program service accomplishments:scenic virginia promotes and sponsors programs that enhance landscapes, promote tourism and economic development, encourage natural beauty in the environment, preserve historical and cultural resources, and improve community appearance.

Description of other expenses Part I line 16

Description amounttelephone - celluar 1,399office equipment 577stock sale commission 416computer programs 1,180automobile expense 537bank service charges 37online contrbution service fee 342conferences, seminars & events 560contract labor 2,548dues and subscriptions 629equipment repairs 500fees, licenses and permits 376high-speed internet 944insurance 1,410mail house 475marketing 592meetings & outreach 2,808office supplies 858payroll taxes 3,443special projects 9,375richmond medal 5,653special events 8,167virginia vistas 1,277scenic awards 8,613telephone - office 2,446trael and accomodations 215web hosting 240

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 6,000 10,000other depreciable assets 2,603 2,603

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 884 0other current liabilities 4,616 4,616

Raw XML Appendix250 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME...17 FORM 990-EZ, PART 1, LINE 7, GROSS PROFIT FROM SALES OF INVENTORY:NO RELATED COST OF GOODS SOLD PRIMARY EXEMPT FUNCTION...THE PRESERVATION, PROTECTION, AND ENHANCEMENT OF THE BEAUTY OF THE COMMONWEALTH OF VIRGINIA, WITH PARTICULAR FOCUS ON THE PRESERVATION OF SIGNIFICANT VISTAS AND SCENIC LANDS. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:SCENIC VIRGINIA PROMOTES AND SPONSORS PROGRAMS THAT ENHANCE LANDSCAPES, PROMOTE TOURISM AND ECONOMIC DEVELOPMENT, ENCOURAGE NATURAL BEAUTY IN THE ENVIRONMENT, PRESERVE HISTORICAL AND CULTURAL RESOURCES, AND IMPROVE COMMUNITY APPEARANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTELEPHONE - CELLUAR 1,399OFFICE EQUIPMENT 577STOCK SALE COMMISSION 416COMPUTER PROGRAMS 1,180AUTOMOBILE EXPENSE 537BANK SERVICE CHARGES 37ONLINE CONTRBUTION SERVICE FEE 342CONFERENCES, SEMINARS & EVENTS 560CONTRACT LABOR 2,548DUES AND SUBSCRIPTIONS 629EQUIPMENT REPAIRS 500FEES, LICENSES AND PERMITS 376HIGH-SPEED INTERNET 944INSURANCE 1,410MAIL HOUSE 475MARKETING 592MEETINGS & OUTREACH 2,808OFFICE SUPPLIES 858PAYROLL TAXES 3,443SPECIAL PROJECTS 9,375RICHMOND MEDAL 5,653SPECIAL EVENTS 8,167VIRGINIA VISTAS 1,277SCENIC AWARDS 8,613TELEPHONE - OFFICE 2,446TRAEL AND ACCOMODATIONS 215WEB HOSTING 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 6,000 10,000OTHER DEPRECIABLE ASSETS 2,603 2,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 884 0OTHER CURRENT LIABILITIES 4,616 4,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGHTON POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08046438439
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0541903204
ReturnHeader/Filer/USAddress/AddressLine1Txt04 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043637356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke Financial Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023228
ReturnHeader/PreparerPersonGrp/PhoneNum08042625633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Clarke
ReturnHeader/ReturnTs02015-03-17T00:37:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.82$1.50$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.74$1.37$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.51$1.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.24$0.99$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.03$1.46$1.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.28$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.12$1.49$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.66$1.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.38$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.80$1.41$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$1.60$1.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$1.24$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.98$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$1.17$0.86$0.31
2010Summary only. Only limited summary data is available for this year.$0.20$0.04$0.78$0.90$0.12