Civic Intelligence

Virginia Legends Walk Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1968112

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profileva-legends.com
520 S Independence BlvdVirginia Beach, VA 23452

(757) 425-3111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,350

Down $14,152 (-42%) from 2013

Net Assets

Down

$19,350

Down $10,514 (-35%) from 2013

Liabilities

Down

$0

Down $3,638 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$87,917

Up $3,315 (+3.9%) from 2013

Expenses

Up

$98,431

Up $32,282 (+49%) from 2013

Net Income

Down

-$10,514

Down $28,967 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $23,561Liabilities 2011: $0Net Assets 2011: $23,5612011Assets 2012: $14,278Liabilities 2012: $0Net Assets 2012: $14,2782012Assets 2013: $33,502Liabilities 2013: $3,638Net Assets 2013: $29,8642013Assets 2014: $19,350Liabilities 2014: $0Net Assets 2014: $19,3502014Assets 2015: $30,417Liabilities 2015: $5,692Net Assets 2015: $24,7252015Assets 2016: $51,642Liabilities 2016: $11,169Net Assets 2016: $40,4732016Assets 2017: $33,006Liabilities 2017: $6,049Net Assets 2017: $26,9572017Assets 2018: $34,086Liabilities 2018: $2,443Net Assets 2018: $31,6432018Assets 2019: $49,445Liabilities 2019: $0Net Assets 2019: $49,4452019Assets 2020: $45,982Liabilities 2020: $0Net Assets 2020: $45,9822020Assets 2021: $19,079Liabilities 2021: $0Net Assets 2021: $19,0792021Assets 2022: $34,501Liabilities 2022: $0Net Assets 2022: $34,5012022Assets 2023: $17,336Liabilities 2023: $0Net Assets 2023: $17,3362023Assets 2024: $12,103Liabilities 2024: $0Net Assets 2024: $12,1032024

Highlighted filing

2014

Assets$19,350
Liabilities$0
Net Assets$19,350
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,658Expenses 2011: $62,692Net Income 2011: $7,9662011Revenue 2012: $76,447Expenses 2012: $83,972Net Income 2012: -$7,5252012Revenue 2013: $84,602Expenses 2013: $66,149Net Income 2013: $18,4532013Revenue 2014: $87,917Expenses 2014: $98,431Net Income 2014: -$10,5142014Revenue 2015: $114,045Expenses 2015: $109,524Net Income 2015: $4,5212015Revenue 2016: $120,671Expenses 2016: $104,923Net Income 2016: $15,7482016Revenue 2017: $62,879Expenses 2017: $64,672Net Income 2017: -$1,7932017Revenue 2018: $16,253Expenses 2018: $17,257Net Income 2018: -$1,0042018Revenue 2019: $79,623Expenses 2019: $61,821Net Income 2019: $17,8022019Revenue 2020: -$6,082Expenses 2020: $702Net Income 2020: -$6,7842020Revenue 2021: -$24,268Expenses 2021: $2,585Net Income 2021: -$26,8532021Revenue 2022: $48,518Expenses 2022: $33,086Net Income 2022: $15,4322022Revenue 2023: $43,066Expenses 2023: $59,946Net Income 2023: -$16,8802023Revenue 2024: $7,783Expenses 2024: $12,659Net Income 2024: -$4,8762024

Highlighted filing

2014

Revenue$87,917
Expenses$98,431
Net Income-$10,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$372,836
Mission and Program Overview

Mission

Provide election for and education concerning legendary virginia personalities. Install plaques that honor these virginians in virginia beach city owned public garden/walk dedicated to this purpose. Provide historical themed programming for visitors to the city of virginia beach and the commonwealth of virginia.

Provide election for and education concerning legendary Virginia personalities. Install plaques that honor these Virginia in Virginia Beach City owned public garden/walk dedicated to this purpose. Provide historical themed programming for visitors to the City of Virginia Beach and the Commonwealth of Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,502$14,196▼ $19,306
Total Assets$33,502$19,350▼ $14,152
Other Assets Total-$5,154-
Liabilities
Other Liabilities$3,638--
Total Liabilities$3,638$0▼ $3,638
Net Assets / Fund Balance
Unrestricted Net Assets$29,864$19,350▼ $10,514
Total Net Assets Fund Balance$29,864$19,350▼ $10,514
Total Liabilities and Net Assets / Fund Balance$33,502$19,350▼ $14,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,154--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert N MelattiPresident
Sean BrickellSecretary
Randolph L Edmondson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,000
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$913
All Other Contributions
$87,000
Change in Net Assets
$-10,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,513
Total Fundraising Expense$20,375
Professional Fundraising Fees$19,875
Grants and Similar Amounts Paid$3,043
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$60,222
Fees for Services Professional Fundraising--$19,875$19,875
All Other Expenses---$6,106
Grants to Domestic Orgs---$3,043
Advertising---$2,650
Fees for Services Other--$500$500
Fees for Services Accounting---$341
Office Expenses---$237
Total Functional Expenses$0$0$20,375$98,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Federal Income Tax Payable-
Virginia Income Tax Payable-
Sponsorship commission Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Directors are provided a copy of the tax return before it is filed and they are requested to complete their review within the next 48 hours. If they have any questions, comments or corrections they are requested to contact the President, who will compile the information and discuss with the Treasurer in order to determine the necessity to make any changes mentioned. Directors are notified of any changes that are made and the above process is repeated for the changes.”

Form 990, Part VI, Section C, Line 19

“Organization makes all of its finincial and organizational documents available at its offices upon request. Requestors are provided desk space to us in the review of any requested documents. Additionally any documents requested for further review are copied and provided to the requestor.”

Form 990, Part VI, Section A, Line 2

“Treasurer is an independent Certified Public Accountant and prepares the individual income tax return for the President of the organization. A normal fee is charged to the individual based on the complexity of the return.”

Filing and Contact Details

Filer

Filer Name
Virginia Legends Walk Foundation
EIN
54-1968112
Phone
7574253111
Address
520 S Independence Blvd, Virginia Beach, VA 23452

Signing Officer

Name
Robert N Melatti President
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Melatti
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Taxatthebeach LLC
Address
2509 Level Loop Road, Virginia Beach, VA 23456
Preparer
R Leon Edmondson Jr CPA
Phone
7574267600
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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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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt087000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt067125
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Integrated Management Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019875
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0520 S Independence Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Virginia Beach
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023452
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt087000
IRS990ScheduleG/TotalNetToOrganizationAmt067125
IRS990ScheduleG/TotalRetainedByContractorsAmt019875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are provided a copy of the tax return before it is filed and they are requested to complete their review within the next 48 hours. If they have any questions, comments or corrections they are requested to contact the President, who will compile the information and discuss with the Treasurer in order to determine the necessity to make any changes mentioned. Directors are notified of any changes that are made and the above process is repeated for the changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes all of its finincial and organizational documents available at its offices upon request. Requestors are provided desk space to us in the review of any requested documents. Additionally any documents requested for further review are copied and provided to the requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer is an independent Certified Public Accountant and prepares the individual income tax return for the President of the organization. A normal fee is charged to the individual based on the complexity of the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033502
IRS990/TotalAssetsEOYAmt019350
IRS990/TotalAssetsGrp/BOYAmt033502
IRS990/TotalAssetsGrp/EOYAmt019350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098431
IRS990/TotalGrossUBIAmt0813
IRS990/TotalLiabilitiesBOYAmt03638
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03638
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019350
IRS990/TotalProgramServiceExpensesAmt098431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019350
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02610 West Chubb Lake Avenue
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023455
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0va-legends.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert N Melatti President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Legends Walk Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541968112
ReturnHeader/Filer/PhoneNum07574253111
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S Independence Blvd
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXATTHEBEACH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 Level Loop Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023456
ReturnHeader/PreparerPersonGrp/PhoneNum07574267600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Leon Edmondson Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T10:05:09-00:00
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
$19,350
Liabilities
$0
Net assets
$19,350
Revenue
$87,917
Expenses
$98,431
Net income
-$10,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.06$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.80$0.62$0.18
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.16$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.63$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$0.52$0.11$0.40$1.21$1.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$1.14$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.85$0.66$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.76$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.71$0.63$0.08