Civic Intelligence

Environmental Stewardship

990EZ • Fiscal year 2017 • EIN 14-2003280

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

PO Box 1423Bastrop, TX 78602

(512) 300-6609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,402

Flat from 2017

Net Assets

Flat

-$13,175

Flat from 2017

Liabilities

Flat

$31,577

Flat from 2017

Revenue And Expenses

Revenue

Flat

$25,738

Flat from 2017

Expenses

Down

$36,881

Down $44 (-0.1%) from 2017

Net Income

Up

-$11,143

Up $44 (+0.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $62,421Liabilities 2010: $0Net Assets 2010: $62,4212010Assets 2011: $46,139Liabilities 2011: $982Net Assets 2011: $45,1572011Assets 2012: $54,075Liabilities 2012: $897Net Assets 2012: $53,1782012Assets 2013: $42,540Liabilities 2013: $727Net Assets 2013: $41,8132013Assets 2014: $15,562Liabilities 2014: $256Net Assets 2014: $15,3062014Assets 2015: $13,456Liabilities 2015: $353Net Assets 2015: $13,1032015Assets 2016: $15,893Liabilities 2016: $18,538Net Assets 2016: -$2,6452016Assets 2017: $18,402Liabilities 2017: $31,577Net Assets 2017: -$13,1752017Assets 2017: $18,402Liabilities 2017: $31,577Net Assets 2017: -$13,1752017Assets 2018: $64,920Liabilities 2018: $41,037Net Assets 2018: $23,8832018Assets 2019: $39,294Liabilities 2019: $37,914Net Assets 2019: $1,3802019Assets 2020: $13,442Liabilities 2020: $28,557Net Assets 2020: -$15,1152020Assets 2021: $60,947Liabilities 2021: $22,835Net Assets 2021: $38,1122021Assets 2022: $77,238Liabilities 2022: $22,230Net Assets 2022: $55,0082022Assets 2023: $77,953Liabilities 2023: $20,715Net Assets 2023: $57,2382023Assets 2024: $84,091Liabilities 2024: $52,413Net Assets 2024: $31,6782024

Highlighted filing

2017

Assets$18,402
Liabilities$31,577
Net Assets-$13,175

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $52,5172010Revenue 2011: $20,305Expenses 2011: $36,809Net Income 2011: -$16,5042011Expenses 2012: $37,9012012Revenue 2013: $28,701Expenses 2013: $39,086Net Income 2013: -$10,3852013Revenue 2014: $7,499Expenses 2014: $33,403Net Income 2014: -$25,9042014Revenue 2015: $33,190Expenses 2015: $32,241Net Income 2015: $9492015Revenue 2016: $19,763Expenses 2016: $32,914Net Income 2016: -$13,1512016Revenue 2017: $25,738Expenses 2017: $36,881Net Income 2017: -$11,1432017Revenue 2017: $25,738Expenses 2017: $36,925Net Income 2017: -$11,1872017Revenue 2018: $72,932Expenses 2018: $45,939Net Income 2018: $26,9932018Revenue 2019: $87,048Expenses 2019: $110,037Net Income 2019: -$22,9892019Revenue 2020: $31,993Expenses 2020: $59,820Net Income 2020: -$27,8272020Revenue 2021: $98,303Expenses 2021: $47,762Net Income 2021: $50,5412021Revenue 2022: $42,235Expenses 2022: $40,849Net Income 2022: $1,3862022Revenue 2023: $39,391Expenses 2023: $46,609Net Income 2023: -$7,2182023Revenue 2024: $61,881Expenses 2024: $89,922Net Income 2024: -$28,0412024

Highlighted filing

2017

Revenue$25,738
Expenses$36,881
Net Income-$11,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$25,738
Mission and Program Overview

Mission

Protect and preserve the environment

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND OUTREACH TO THE COMMUNITY ELECTED OFFICIALS AND REGULATORY AGENCIES REGARDING WATER ISSUES-$36,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOXPresidentFT$0--
MELANIE P PHILLIPSSecretaryPT$0--
MICHAEL WUNDERLINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Environmental Stewardship
EIN
14-2003280
Address
PO BOX 1423, Bastrop, TX 78602

Signing Officer

Name
Steve Box
Title
Pres
Phone
5123006609
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Carol a Armstrong CPA
Address
PO BOX 397, Bastrop, TX 78602
Preparer
Carol A Armstrong CPA
Phone
5122227210
Supplemental Narrative

Additional Explanations

Amended return information

Form 990ez, part i, line 16: other expenses/schedule 0, line 03: business taxe$40 and business expneses other $1239form 990ez, part iv, list of officers, directors:remove phillip cook, was not on board till 2018.schedule b page 2, no. 1: jacob and terese hershey amount donated $15,000

Description of other revenue Part I line 8

Description AmountIN KIND 6,500

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 710SMALL EQUIPMENT 386BANK SERV CHARGE 59TELEPHONE 1,845INSURANCE LIABILITY 807MEMBERSHIPS AND DUES 175TOLLS 7MEETINGS 667TRAVEL REIMB 2,637BUSINESS EXPENSES OTHER 1,239COMPUTER SOFTWARE 52BUSINESS TAXES 40

Other changes in net assets or fund balances Part I line 20

Description AmountADJ FOR FUND BALANCE 613

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 1,899 1,899

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAMX 301 524A-P LEGAL 18,237 31,053

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE BOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05123006609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bastrop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018402
IRS990EZ/GrossReceiptsAmt025738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13175
IRS990EZ/OccupancyRentUtltsAndMaintAmt03467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE P PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WUNDERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01899
IRS990EZ/OtherChangesInNetAssetsAmt0613
IRS990EZ/OtherExpensesTotalAmt08624
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND PRESERVE THE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND OUTREACH TO THE COMMUNITY ELECTED OFFICIALS AND REGULATORY AGENCIES REGARDING WATER ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036881
IRS990EZ/TotalProgramServiceExpensesAmt036885
IRS990EZ/TotalRevenueAmt025738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64180
IRS990ScheduleA/PublicSupportPY170Pct00.62430
IRS990ScheduleA/PublicSupportTotal170Amt069568
IRS990ScheduleA/SubstantialContributorsTotAmt038532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108100
IRS990ScheduleA/TotalSupportAmt0108391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART I, LINE 16: OTHER EXPENSES/SCHEDULE 0, LINE 03: BUSINESS TAXE$40 AND BUSINESS EXPNESES OTHER $1239FORM 990EZ, PART IV, LIST OF OFFICERS, DIRECTORS:REMOVE PHILLIP COOK, WAS NOT ON BOARD TILL 2018.SCHEDULE B PAGE 2, NO. 1: JACOB AND TERESE HERSHEY AMOUNT DONATED $15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIN KIND 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 710SMALL EQUIPMENT 386BANK SERV CHARGE 59TELEPHONE 1,845INSURANCE LIABILITY 807MEMBERSHIPS AND DUES 175TOLLS 7MEETINGS 667TRAVEL REIMB 2,637BUSINESS EXPENSES OTHER 1,239COMPUTER SOFTWARE 52BUSINESS TAXES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountADJ FOR FUND BALANCE 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearEQUIPMENT 1,899 1,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearAMX 301 524A-P LEGAL 18,237 31,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05123006609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL STEWARDSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0142003280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A7C9822FCAC2C61ADB4C346FE0FB3A65CFC8DC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07469602018210cc4yu2l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm018:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742954014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A ARMSTRONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bastrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078602
ReturnHeader/PreparerPersonGrp/PhoneNum05122227210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Armstrong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T10:30:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$0.62$0.90$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.57$0.39$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$0.98$0.48$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.15$0.32$0.60$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.38$0.01$0.87$1.10$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$0.73$0.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.13$0.26$0.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.32$0.13$0.26$0.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.19$0.03$0.20$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.07$0.33$0.26
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.38
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.20$0.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53