Civic Intelligence

The Waterway District Inc Hughes

EIN 20-3940093 • Gulf Shores, AL

990-N Coverage
PO Box 1568Gulf Shores, AL 36561
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

4th percentile

-1336%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$29,016

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$137

No earlier filing loaded for comparison.

Expenses

$1,968

No earlier filing loaded for comparison.

Net Income

-$1,831

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $29,016Net Assets 2011: $29,0162011

Highlighted filing

2011

Assets$29,016
Liabilities-
Net Assets$29,016
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $137Expenses 2011: $1,968Net Income 2011: -$1,8312011

Highlighted filing

2011

Revenue$137
Expenses$1,968
Net Income-$1,831
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,016
Liabilities
-
Net assets
$29,016
Revenue
$137
Expenses
$1,968
Net income
-$1,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$0.14$1.97$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3940093
Raw XML Appendix89 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
CompensationExplanation/Compensation/PersonName0DAVID HUGHES
CompensationExplanation/Compensation/PersonName1ANDREW SAUNDERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030847
IRS990EZ/CashSavingsAndInvestments/EOY029016
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1831
IRS990EZ/FeesAndOthPymtToIndContractors01968
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030847
IRS990EZ/NetAssetsOrFundBalancesBOY030847
IRS990EZ/NetAssetsOrFundBalances/EOY029016
IRS990EZ/NetAssetsOrFundBalancesEOY029016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORANGE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORANGE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE TOURISM AND MARKETING ACTIVITIES ALONG THE WATERWAY DISTRICT IN GULF SHORES AND ORANGE BEACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING TOURISM ALONG THE WATERWAY DISTRICT INTERCOASTAL CANAL. SEVERAL DEVELOPMENT ALONG THE INTERCOASTAL ARE IN BUSINESS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1568
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1568
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036561
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02517534553
IRS990EZ/TotalAssets/BOY030847
IRS990EZ/TotalAssets/EOY029016
IRS990EZ/TotalExpenses01968
IRS990EZ/TotalRevenue0137
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE TOURISM AND MARKETING ACTIVITIES ALONG THE WATERWAY DISTRICT IN GULF SHORES AND ORANGE BEACH
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203940093
ReturnHeader/Filer/Name/BusinessNameLine10THE WATERWAY DISTRICT INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1568
ReturnHeader/Filer/USAddress/City0ORANGE BEACH
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036561
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0DAVID HUGHES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT SANDERS & TAYLOR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GULF SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365472109
ReturnHeader/Preparer/Name0MATTHEW R TAYLOR
ReturnHeader/Preparer/Phone02519682727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T19:27:39-05:00

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