Civic Intelligence

Environmental Stewardship

990EZ • Fiscal year 2021 • EIN 14-2003280

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

PO Box 1423Bastrop, TX 78602

(512) 300-6609

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

353%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

207%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$60,947

Up $47,505 (+353%) from 2020

Net Assets

Up

$38,112

Up $53,227 (+352%) from 2020

Liabilities

Down

$22,835

Down $5,722 (-20%) from 2020

Revenue

Up

$98,303

Up $66,310 (+207%) from 2020

Expenses

Down

$47,762

Down $12,058 (-20%) from 2020

Net Income

Up

$50,541

Up $78,368 (+282%) from 2020

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 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

2021

Assets$60,947
Liabilities$22,835
Net Assets$38,112

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: $36,925Net 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

2021

Revenue$98,303
Expenses$47,762
Net Income$50,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$98,303
Mission and Program Overview

Mission

Protect and preserve the environment

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BOXPresident-DirectorFT$0--
MICHAEL WUNDERLINTreasurer-DirectorPT$0--
CLAIRE WUNDERLINSecretary-Financial StewardPT$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
2022-04-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

General explanation attachment

Organization received an in kind donation, $2500, payment of attorney fees by simsboro aquifer water defense fund.

Description of other revenue Part I line 8

Description amountreimburse by other non profit 1,344

Description of other expenses Part I line 16

Description amountdepreciation from 4562 427taxes not ubit 204computer software 108bank serv chg 170advertising 25insurance liab, d and o 921dues 175travel tolls 3meals @ 50% 241campaigns 3,187

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

Description amountbal sht adjustment 2,686

Description of other assets Part II line 24

Category beginning of year end of yearequipment 4,038 4,038computers 2,389 5,264hp printer 76 76undep funds 0 1,644accounts receivable 1,000 0

Description of total liabilities Part II line 26

Category beginning of year end of yearamx 476 530a-p legal 28,081 22,305

Part III response or note to any other line in Part III

Part iii line 28, program accomplishments:conducted original research; provided expert testimony; and provided education and outreach to the community, elected officials, and regulartory agencies rearding water issues

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE BOX
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05939
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm1MICHAEL WUNDERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE WUNDERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-FINANCIAL STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011022
IRS990EZ/OtherChangesInNetAssetsAmt02686
IRS990EZ/OtherExpensesTotalAmt05461
IRS990EZ/OtherRevenueTotalAmt01344
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND PRESERVE THE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt01622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047762
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64390
IRS990ScheduleA/PublicSupportPY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt0198418
IRS990ScheduleA/SubstantialContributorsTotAmt0109136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307554
IRS990ScheduleA/TotalSupportAmt0308138
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED AN IN KIND DONATION, $2500, PAYMENT OF ATTORNEY FEES BY SIMSBORO AQUIFER WATER DEFENSE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREIMBURSE BY OTHER NON PROFIT 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 427TAXES NOT UBIT 204COMPUTER SOFTWARE 108BANK SERV CHG 170ADVERTISING 25INSURANCE LIAB, D AND O 921DUES 175TRAVEL TOLLS 3MEALS @ 50% 241CAMPAIGNS 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBAL SHT ADJUSTMENT 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,038 4,038COMPUTERS 2,389 5,264HP PRINTER 76 76UNDEP FUNDS 0 1,644ACCOUNTS RECEIVABLE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARAMX 476 530A-P LEGAL 28,081 22,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III LINE 28, PROGRAM ACCOMPLISHMENTS:CONDUCTED ORIGINAL RESEARCH; PROVIDED EXPERT TESTIMONY; AND PROVIDED EDUCATION AND OUTREACH TO THE COMMUNITY, ELECTED OFFICIALS, AND REGULARTORY AGENCIES REARDING WATER ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOX
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ReturnHeader/BusinessOfficerGrp/PhoneNum05123006609
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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ReturnHeader/Filer/EIN0142003280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A ArmstrongCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T22:42:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
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