Civic Intelligence

Waterways

EIN 20-1065856 • 501(c)3 • Chattanooga, TN

Profile

Environmental education,training and watershed restoration

PO Box 4437Chattanooga, TN 37405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$357,003

Down $5,596 (-1.5%) from 2023

Liabilities

Up

$8,106

Up $25 (+0.3%) from 2023

Net Assets

Down

$348,897

Down $5,621 (-1.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$446,192

Down $205,995 (-32%) from 2023

Expenses

Down

$451,813

Down $80,762 (-15%) from 2023

Net Income

Down

-$5,621

Down $125,233 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $4,897Liabilities 2010: $633Net Assets 2010: $4,2642010Assets 2011: $13,221Liabilities 2011: $1,6722011Assets 2012: $16,990Liabilities 2012: $1,671Net Assets 2012: $15,3192012Assets 2013: $32,719Liabilities 2013: $1,989Net Assets 2013: $30,7302013Assets 2014: $13,171Liabilities 2014: $4,953Net Assets 2014: $8,2182014Assets 2015: $42,276Liabilities 2015: $4,197Net Assets 2015: $38,0792015Assets 2016: $25,264Net Assets 2016: $25,2642016Assets 2017: $62,538Liabilities 2017: $5,112Net Assets 2017: $57,4262017Assets 2019: $97,827Liabilities 2019: $8,553Net Assets 2019: $89,2742019Assets 2020: $207,917Liabilities 2020: $7,312Net Assets 2020: $200,6052020Assets 2021: $288,559Liabilities 2021: $12,610Net Assets 2021: $275,9492021Assets 2022: $243,211Liabilities 2022: $8,305Net Assets 2022: $234,9062022Assets 2023: $362,599Liabilities 2023: $8,081Net Assets 2023: $354,5182023Assets 2024: $357,003Liabilities 2024: $8,106Net Assets 2024: $348,8972024

Highlighted filing

2024

Assets$357,003
Liabilities$8,106
Net Assets$348,897
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $56,361Expenses 2010: $64,130Net Income 2010: -$7,7692010Revenue 2011: $78,795Expenses 2011: $71,510Net Income 2011: $7,2852011Revenue 2012: $81,113Expenses 2012: $77,343Net Income 2012: $3,7702012Revenue 2013: $67,953Expenses 2013: $52,542Net Income 2013: $15,4112013Revenue 2014: $113,772Expenses 2014: $115,334Net Income 2014: -$1,5622014Revenue 2015: $150,298Expenses 2015: $120,438Net Income 2015: $29,8602015Revenue 2016: $73,040Expenses 2016: $85,855Net Income 2016: -$12,8152016Revenue 2017: $288,532Expenses 2017: $240,191Net Income 2017: $48,3412017Revenue 2019: $233,355Expenses 2019: $227,718Net Income 2019: $5,6372019Revenue 2020: $264,879Expenses 2020: $153,548Net Income 2020: $111,3312020Revenue 2021: $337,178Expenses 2021: $261,834Net Income 2021: $75,3442021Revenue 2022: $362,049Expenses 2022: $403,092Net Income 2022: -$41,0432022Revenue 2023: $652,187Expenses 2023: $532,575Net Income 2023: $119,6122023Revenue 2024: $446,192Expenses 2024: $451,813Net Income 2024: -$5,6212024

Highlighted filing

2024

Revenue$446,192
Expenses$451,813
Net Income-$5,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,003
Liabilities
$8,106
Net assets
$348,897
Revenue
$446,192
Expenses
$451,813
Net income
-$5,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.08$3.49$4.46$4.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.55$6.52$5.33$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$3.37$2.62$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$2.65$1.54$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.33$2.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$2.89$2.40$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.50$1.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.14$1.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.79$0.72$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.56$0.64$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$446,192
Mission and Program Overview

Mission

Environmental education and training

Environmental education,training and watershed restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,599$357,003▼ $5,596
Total Assets$362,599$357,003▼ $5,596
Liabilities
Other Liabilities$8,081$8,106▲ $25
Total Liabilities$8,081$8,106▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,518$299,601▼ $29,917
Net Assets With Donor Restrictions$25,000$49,296▲ $24,296
Total Net Assets Fund Balance$354,518$348,897▼ $5,621
Total Liabilities and Net Assets / Fund Balance$362,599$357,003▼ $5,596
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth SuttonExecutive DirectorFT$75,055$75,055

Board Members and Trustees

NameTitle
Mark CurranPast President
Adam PiercePresident
Amy KatcherMember at Large
Connie HillMember at Large
Gillian Charles GollopMember at Large
Margaret MonplaisirMember at Large
Robert BlenkerMember at Large
Jenny Miller GarmendiaSecretary
Andy NovobiliskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,013
Program Service Revenue
$86,166
Investment Income
$9,013
Other Revenue
$0
All Other Contributions
$308,549
Change in Net Assets
$-5,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,686
Other Expenses$188,127
Total Fundraising Expense$19,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,037$9,414$9,167$244,618
All Other Expenses$25,931$466$0$26,397
Occupancy$26,116$0$8$26,124
Payroll Taxes$17,934$720$414$19,068
Travel$10,974$0$0$10,974
Other Expenses$0$0$9,965$9,965
Fees for Services Accounting$0$4,861$0$4,861
Office Expenses$4,677$0$0$4,677
Insurance$4,201$0$0$4,201
Conferences and Meetings$3,153$0$0$3,153
Fees for Services Legal$600$0$0$600
Interest$0$101$0$101
Total Functional Expenses$416,630$15,629$19,554$451,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save Water Drink Wine$42,464$42,464-$42,464
Total Events$42,464$42,464-$42,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,498
Credit Card & Accrued Expenses$852
Sales Tax Payable$756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WaterWays
EIN
20-1065856
Phone
4234130471
Address
PO Box 4437, Chattanooga, TN 37405

Signing Officer

Name
Mary Beth Sutton
Title
Executive Director
Phone
4234130471
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Sutton
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
150

Preparer

Firm
Ian Harper CPA PLLC
Address
140 N Ocoee St Ste 101, Cleveland, TN 37311
Preparer
Ian Harper CPA
Phone
4234793007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board before filing the return with the IRS.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Pt VI, Line 8B

“No committe or member has the authority to act for the governing board.”

Raw XML AppendixShowing 400 of 433 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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IRS990/PrincipalOfficerNm0Mary Beth Sutton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0312343
IRS990/PYProgramServiceRevenueAmt059702
IRS990/PYRevenuesLessExpensesAmt0119612
IRS990/PYSalariesCompEmpBnftPaidAmt0220232
IRS990/PYTotalExpensesAmt0532575
IRS990/PYTotalRevenueAmt0652187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01599516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01800769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219874
IRS990ScheduleA/Total509Grp/TotalAmt01800769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800769
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card & Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt08106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Save Water Drink Wine
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board before filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committe or member has the authority to act for the governing board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362599
IRS990/TotalAssetsEOYAmt0357003
IRS990/TotalAssetsGrp/BOYAmt0362599
IRS990/TotalAssetsGrp/EOYAmt0357003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351013
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08081
IRS990/TotalLiabilitiesEOYAmt08106
IRS990/TotalLiabilitiesGrp/BOYAmt08081
IRS990/TotalLiabilitiesGrp/EOYAmt08106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416630
IRS990/TotalProgramServiceRevenueAmt086166
IRS990/TotalReportableCompFromOrgAmt075055
IRS990/TotalRevenueGrp/ExclusionAmt09013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010974
IRS990/TravelGrp/TotalAmt010974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 Signal Mountain Road
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037405

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