Civic Intelligence

Environmental Stewardship

990EZ • Fiscal year 2022 • EIN 14-2003280

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$77,238

Up $16,291 (+27%) from 2021

Net Assets

Up

$55,008

Up $16,896 (+44%) from 2021

Liabilities

Down

$22,230

Down $605 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$42,235

Down $56,068 (-57%) from 2021

Expenses

Down

$40,849

Down $6,913 (-14%) from 2021

Net Income

Down

$1,386

Down $49,155 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2022

Assets$77,238
Liabilities$22,230
Net Assets$55,008
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$42,235
Expenses$40,849
Net Income$1,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$42,235
Mission and Program Overview

Mission

Protect and preserve the environment

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-05-11
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

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,787taxes not ubit 204computer software 108bank serv chg 143advertising 242insurance, property & d&o 1,716dues 325travel tolls 8meals @ 50% 155supplies 700small equipment 375”

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

“Description amountbal sht adjustment 15,510”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 4,038 0computers 5,264 0hp printer 76 0undep funds 1,644 0fa trailer 0 3,733fa equipment in trailer 0 507fa wmp comuter 0 14,032fa computer 0 12,909”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamx 530 434a-p legal 22,305 21,796”

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 Appendix149 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/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/BOYAmt049925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077238
IRS990EZ/GrossReceiptsAmt042235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055008
IRS990EZ/OccupancyRentUtltsAndMaintAmt05389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/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/BOYAmt011022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031181
IRS990EZ/OtherChangesInNetAssetsAmt015510
IRS990EZ/OtherExpensesTotalAmt010763
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT AND PRESERVE THE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt01675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040849
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.64390
IRS990ScheduleA/PublicSupportTotal170Amt0330281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330281
IRS990ScheduleA/TotalSupportAmt0331135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,787TAXES NOT UBIT 204COMPUTER SOFTWARE 108BANK SERV CHG 143ADVERTISING 242INSURANCE, PROPERTY & D&O 1,716DUES 325TRAVEL TOLLS 8MEALS @ 50% 155SUPPLIES 700SMALL EQUIPMENT 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAL SHT ADJUSTMENT 15,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,038 0COMPUTERS 5,264 0HP PRINTER 76 0UNDEP FUNDS 1,644 0FA TRAILER 0 3,733FA EQUIPMENT IN TRAILER 0 507FA WMP COMUTER 0 14,032FA COMPUTER 0 12,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAMX 530 434A-P LEGAL 22,305 21,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05123006609
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A ArmstrongCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T00:13:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,238
Liabilities
$22,230
Net assets
$55,008
Revenue
$42,235
Expenses
$40,849
Net income
$1,386
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