Civic Intelligence

The Water Trust Inc.

990 • Fiscal year 2017 • EIN 26-0787621

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 06, 2018

Organization ProfileWATERTRUST.ORG
81 Prospect StreetBrooklyn, NY 11201

(646) 681-2255

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$80,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$346,323

Up $249,681 (+258%) from 2016

Net Assets

Up

$299,883

Up $224,434 (+297%) from 2016

Liabilities

Up

$46,440

Up $25,247 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$998,637

Up $686,862 (+220%) from 2016

Expenses

Up

$776,689

Up $192,579 (+33%) from 2016

Net Income

Up

$221,948

Up $494,283 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $96,642Liabilities 2016: $21,193Net Assets 2016: $75,4492016Assets 2017: $346,323Liabilities 2017: $46,440Net Assets 2017: $299,8832017Assets 2018: $682,252Liabilities 2018: $5,415Net Assets 2018: $676,8372018Assets 2019: $735,167Liabilities 2019: $4,429Net Assets 2019: $730,7382019Assets 2020: $952,492Liabilities 2020: $9,840Net Assets 2020: $942,6522020Assets 2021: $681,154Liabilities 2021: $33,114Net Assets 2021: $648,0402021Assets 2022: $409,331Liabilities 2022: $7,432Net Assets 2022: $401,8992022Assets 2023: $1,441,003Liabilities 2023: $4,489Net Assets 2023: $1,436,5142023Assets 2024: $1,000,333Liabilities 2024: $11,853Net Assets 2024: $988,4802024Assets 2025: $581,707Liabilities 2025: $6,332Net Assets 2025: $575,3752025

Highlighted filing

2017

Assets$346,323
Liabilities$46,440
Net Assets$299,883
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $311,775Expenses 2016: $584,110Net Income 2016: -$272,3352016Revenue 2017: $998,637Expenses 2017: $776,689Net Income 2017: $221,9482017Revenue 2018: $1,029,648Expenses 2018: $650,208Net Income 2018: $379,4402018Revenue 2019: $753,156Expenses 2019: $699,255Net Income 2019: $53,9012019Revenue 2020: $1,060,321Expenses 2020: $848,407Net Income 2020: $211,9142020Revenue 2021: $1,005,050Expenses 2021: $1,037,469Net Income 2021: -$32,4192021Revenue 2022: $1,089,539Expenses 2022: $1,335,680Net Income 2022: -$246,1412022Revenue 2023: $2,543,217Expenses 2023: $1,508,602Net Income 2023: $1,034,6152023Revenue 2024: $1,708,571Expenses 2024: $2,156,605Net Income 2024: -$448,0342024Revenue 2025: $1,426,077Expenses 2025: $1,839,182Net Income 2025: -$413,1052025

Highlighted filing

2017

Revenue$998,637
Expenses$776,689
Net Income$221,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,008,061
Mission and Program Overview

Mission

Empower rural communities and institutions to have access to safe water, sanitation, and hygiene for a healthier, more dignified life.

To develop and implement sustainable access to clean water, improved sanitation and proper hygiene knowledge in partnership with the rural poor in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,330$178,626▲ $153,296
Pledges and Grants Receivable-$145,699-
Savings and Temporary Cash Investments$50,675$0▼ $50,675
Investments in Publicly Traded Securities-$12,368-
Land, Buildings, and Equipment, Net$19,437$7,440▼ $11,997
Prepaid Expenses and Deferred Charges$1,200$2,190▲ $990
Total Assets$96,642$346,323▲ $249,681
Liabilities
Accounts Payable and Accrued Expenses$21,193$46,440▲ $25,247
Total Liabilities$21,193$46,440▲ $25,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$129,350$278,475▲ $149,125
Unrestricted Net Assets$-53,901$21,408▲ $75,309
Total Net Assets Fund Balance$75,449$299,883▲ $224,434
Total Liabilities and Net Assets / Fund Balance$96,642$346,323▲ $249,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,653$26,036$32,689
Equipment$787$5,395$6,182
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ProttasExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Theodore HuberCo-founder/chair(through June 2017)
Jeffrey KaplanCo-founder/director
Ben AndrewDirector
Jennifer Stoltz FavusDirector
Mathias KiwanukaDirector
Paul SchrimpfDirector
Terence KarnalDirector
Chris FerranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,730
Program Service Revenue
$0
Investment Income
$-93
Other Revenue
$0
All Other Contributions
$993,582
Change in Net Assets
$221,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,170
Salaries, Compensation, and Employee Benefits$193,906
Other Expenses$158,613
Total Fundraising Expense$76,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$424,170--$424,170
Other Salaries and Wages$80,090$15,077$10,033$105,200
Current Officers, Directors, Trustees, and Key Employees$29,220$21,915$21,915$73,050
Fees for Services Accounting$19,256$18,100$14,442$51,798
Fees for Services Management$28,391--$28,391
Travel$17,287$476$1,088$18,851
Payroll Taxes$9,180$3,106$2,683$14,969
Occupancy$5,012$3,811$3,825$12,648
Depreciation Depletion$4,692$3,519$3,519$11,730
Fees for Services Other$1,962$2,499$5,090$9,551
Office Expenses$1,803$3,176$1,201$6,180
Other Expenses$599$3,184$1,003$4,786
Advertising$657$609$1,915$3,181
Conferences and Meetings$1,673$131$131$1,935
Other Employee Benefits$421$143$123$687
Total Functional Expenses$624,413$75,746$76,530$776,689
International Activity

International Summary

Offices
2
Employees
88
Spending
$452,561

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipient Located in RegionClean Water Management Program144$424,170
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services-144$28,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,157
Fundraising Gross Income$9,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director, provided to the board of directors prior to filing, and signed by the chairman.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was approved by the board of directors, and was determined based on the review of data for similar positions at comparable organizations. The organization has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Water Trust Inc
EIN
26-0787621
Phone
6466812255
Address
81 PROSPECT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Chris Prottas
Title
Executive Director
Phone
6466812255
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Prottas
Formed
2007
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
3

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization formed a finance and operations committee, which is responsible for audit oversight beginning with the march 31, 2017 audit.”

Raw XML AppendixShowing 400 of 502 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/Desc0THE WATER TRUST PARTNERS WITH THE POOREST COMMUNITIES IN RURAL UGANDA TO PROVIDE CLEAN, SUSTAINABLE WATER AND A HEALTHY, HYGIENIC ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO THRIVE. SINCE 2008, THE WATER TRUST HAS PARTNERED WITH MORE THAN 330 VILLAGES, SCHOOLS, AND HEALTH CENTERS, BENEFITTING MORE THAN 140,000 PEOPLE. THE WATER TRUST REGULARLY MONITORS AND EVALUATES ITS PROGRAMS, ADAPTING ITS APPROACHES AS NECESSARY TO MAXIMIZE IMPACT ON HEALTH AND WELL-BEING.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03106
IRS990/PayrollTaxesGrp/ProgramServicesAmt09180
IRS990/PayrollTaxesGrp/TotalAmt014969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02190
IRS990/PrincipalOfficerNm0CHRIS PROTTAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303231
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0127508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-272335
IRS990/PYSalariesCompEmpBnftPaidAmt0153371
IRS990/PYTotalExpensesAmt0584110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221948
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02785524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67770
IRS990ScheduleA/PublicSupportPY170Pct00.74570
IRS990ScheduleA/PublicSupportTotal170Amt01902426
IRS990ScheduleA/SubstantialContributorsTotAmt0883098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02785524
IRS990ScheduleA/TotalSupportAmt02807355
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0424170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLEAN WATER MANAGEMENT PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0331207
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0WATER PUMPS FOR PROJECT IMPLEMENTATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt092963
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT PAID TO VENDOR
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt088
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0452561
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY GRANTS ARE MADE TO THE ORGANIZATION'S SUBSIDIARY ENTITY. THE ORGANIZATION MAINTAINS DIRECT OVERSIGHT OVER ITS SUBSIDIARY ENTITY, MONITORS ITS ACTIVITIES, AND APPROVES ITS ANNUAL BUDGET, QUARTERLY FINANCIAL REPORTING AND MONTHLY EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt088
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0452561
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING, AND SIGNED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, AND WAS DETERMINED BASED ON THE REVIEW OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FORMED A FINANCE AND OPERATIONS COMMITTEE, WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT BEGINNING WITH THE MARCH 31, 2017 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE WATER TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WATER TRUST LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX 51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MASINDI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPLEMENTATION OF CLEAN WATER AND SANITATION PROJECTS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,323
Liabilities
$46,440
Net assets
$299,883
Revenue
$998,637
Expenses
$776,689
Net income
$221,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.43$1.84$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.71$2.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.54$1.51$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.09$1.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$1.03$0.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.00$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.31$0.58$0.27