Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Water Stewardship Inc
990 • Fiscal year 2012 • EIN 26-2623472
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$115,177
Down $107,544 (-48%) from 2010
Net Assets
Down$96,294
Down $84,059 (-47%) from 2010
Liabilities
Down$18,883
Down $23,485 (-55%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$561,017
Up $46,501 (+9.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $453,266
Mission and Program Overview
Mission
Water stewardship, inc. (wsi) is an independent science-based nonprofit whose mission is to strengthen private and public sector efforts to reduce nutrient and sediment pollution of rivers, lakes and coastal waters. Wsi strives to improve water quality while also maintaining and enhancing agricultural profitability.agricultural operations are a major contributor to poor water quality. Water stewardship provides services to strengthen private and public sector efforts to reduce nutrient and sediment pollution of rivers, lakes and coastal waters. Water stewardship has provided outreach services mostly to small-medium sized farmers in assessing the current level of best-management practice implementation and developing voluntary continuous improvement plans to reduce farm water quality impacts. Water stewardship also provides independent policy advice particularly with respect to quantifying the efficiencies of best-management practices.
Filing and Contact Details
Filer
- EIN
- 26-2623472
Raw XML Appendix367 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18883 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO REDUCE WATER POLLUTION FROM AGRICULTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 SEVERN AVENUE SUITE 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21403 |
| IRS990/AllOtherContributions | 0 | 110000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53185 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11999 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 433672 |
| IRS990/ContributionsGrantsPriorYear | 0 | 411222 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7919 |
| IRS990/DepreciationDepletion/Total | 0 | 7919 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING FY 2012, WATER STEWARDSHIP COMPLETED CONTINUOUS IMPROVEMENT PLANS FOR MORE THAN 50 FARMS IN THE SHENANDOAH VALLEY OF VIRGINIA. THESE PLANS, WHEN IMPLEMENTED, WILL RESULT IN REDUCTIONS IN NITROGEN AND PHOSPHORUS LOSSES TO LOCAL WATERS AND THE CHESAPEAKE BAY AT LEVELS NEEDED FROM AGRICULTURE REGIONALLY TO RESTORE THE HEALTH OF THE BAY. WATER STEWARDSHIP ALSO DEVELOPED A SOFTWARE TOOL THAT ALLOWS ESTIMATION OF THE IMPACT OF THE IMPLEMENTATION OF SPECIFIC BEST PRACTICES IN BOTH AGRICULTURE AND URBAN SETTINGS THAT ALLOWS FARMERS AND DEVELOPERS TO DETERMINE THE MOST EFFECTIVE WAY OF REDUCING THEIR IMPACT ON THE CHESAPEAKE BAY. WE ALSO DEVELOPED A TRAINING MANUAL TO ACCREDIT CONSERVATION ASSESSMENT PROFESSIONALS TO HELP CONDUCT ASSESSMENTS AND IMPLEMENT OUR CONTINUOUS IMPROVEMENT PLANS. THIS WILL ALLOW THE WATER STEWARDSHIP APPROACH TO VERIFIED CONTINUOUS IMPROVEMENT TO EXPAND THROUGH SUBCONTRACTING THESE CONSERVATION ASSESSMENT PROFESSIONALS TO DO WORK ON OUR BEHALF SO THAT WE CAN EXPAND AND "SCALE-UP" OUR PROGRAM WITHOUT GREATLY INCREASING STAFF. DURING THIS TIME PERIOD, WE COMPLETED THE BETA TEST OF OUR PROCEDURES AND PROTOCOLS FOR VERIFIED CONTINUOUS IMPROVEMENT AND EVALUATED AND REFINED THEM BASED ON BETA TEST RESULTS. THIS ALLOWED US TO MOVE INTO AN OPERATIONAL SCALE PILOT PROGRAM TO BETTER DETERMINE THE NEEDS, COSTS, AND BENEFITS OF OUR UNIQUE APPROACH. WATER STEWARDSHIP BECAME REGIONALLY, NATIONALLY, AND INTERNATIONALLY RECOGNIZED AS A NONPROFIT THAT CAN PROVIDE INDEPENDENT, THIRD-PARTY ASSESSMENT AND CONTINUOUS IMPROVEMENT RECOMMENDATIONS TO ACHIEVE WATER QUALITY GOALS FROM AGRICULTURAL, AND TO A LESSER EXTENT, URBAN NON-POINT SOURCES OF NUTRIENT POLLUTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 424081 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6280 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6280 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesLegal/Total | 0 | 1050 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2605 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1980 |
| IRS990/FeesForServicesOther/Total | 0 | 4585 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS W SIMPSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN G SELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD G PRITZLAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW SHARPLEY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM TOOMEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 115384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 323672 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 453266 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 22 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 157 |
| IRS990/InformationTechnology/ProgramServices | 0 | 596 |
| IRS990/InformationTechnology/Total | 0 | 775 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18788 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16920 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WATER STEWARDSHIP WAS ESTABLISHED TO ADDRESS THE ISSUE THAT DECADES OF WATERSHED-BASED POLLUTION CONTROL PRACTICES ARE DOING LITTLE TO IMPROVE WATER QUALITY AND TO REDUCE "DEAD ZONES" IN THE CHESAPEAKE BAY AND IN THE GULF OF MEXICO. NITROGEN AND PHOSPHORUS POLLUTION FROM AGRICULTURE OPERATIONS IS A MAJOR CONTRIBUTOR TO POOR WATER QUALITY. WATER STEWARDSHIP AIMS TO REDUCE NITROGEN AND PHOSPHORUS WATER POLLUTION BY IMPLEMENTING STRATEGIC APPROACHES TO NUTRIENT MANAGEMENT THROUGH OUTREACH EFFORTS TO ALL SEGMENTS OF THE FOOD INDUSTRY, ANIMAL AND CROP PRODUCERS (FARMERS), FOOD DISTRIBUTORS, AND FOOD CORPORATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS W SIMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 96294 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 624 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4550 |
| IRS990/Occupancy/ProgramServices | 0 | 17296 |
| IRS990/Occupancy/Total | 0 | 22470 |
| IRS990/OfficeExpenses/Fundraising | 0 | 301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2190 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9527 |
| IRS990/OfficeExpenses/Total | 0 | 12018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3990 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 840 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6133 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23306 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30279 |
| IRS990/OtherExpensePriorYear | 0 | 82575 |
| IRS990/OtherExpensesCurrentYear | 0 | 78214 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52 |
| IRS990/OtherExpenses/Total | 0 | 52 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24398 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266783 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291181 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 847 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6181 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23488 |
| IRS990/PayrollTaxes/Total | 0 | 30516 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 788 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10040 |
| IRS990/PensionPlanContributions/Total | 0 | 10828 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 80000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41082 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1431 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19594 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19594 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 89562 |
| IRS990/ReconcilationRevenueExpenses | 0 | -107751 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19594 |
| IRS990/RevenuesLessExpensesCY | 0 | -107751 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65870 |
| IRS990/SalariesEtcCurrentYear | 0 | 482803 |
| IRS990/SalariesEtcPriorYear | 0 | 406053 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 675333 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 433672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 411222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 397532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 640980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1883406 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11536 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 36145 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1208073 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 433672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 411222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 397532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 640980 |
| IRS990ScheduleA/Total170/Total | 0 | 1883406 |
| IRS990ScheduleA/TotalSupport | 0 | 1919551 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM RECOGNITION LEVEL. THE ADOPTION OF THIS GUIDANCE DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. MANAGEMENT BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER THE 2009 AND LATER FORM 990S REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16920 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18788 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35708 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16920 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 26995 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ANITA SIMPSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR OFFICE MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: 89,562. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 80000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 SEVERN AVENUE SUITE 11 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANNAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21403 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS W SIMPSON PHD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3018732268 |
| IRS990/TotalAssets/BOY | 0 | 132767 |
| IRS990/TotalAssetsBOY | 0 | 132767 |
| IRS990/TotalAssets/EOY | 0 | 115177 |
| IRS990/TotalAssetsEOY | 0 | 115177 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 433672 |
| IRS990/TotalExpensesCurrentYear | 0 | 561017 |
| IRS990/TotalExpensesPriorYear | 0 | 488628 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14633 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 122303 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 424081 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 561017 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14633 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18284 |
| IRS990/TotalLiabilitiesBOY | 0 | 18284 |
| IRS990/TotalLiabilities/EOY | 0 | 18883 |
| IRS990/TotalLiabilitiesEOY | 0 | 18883 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 132767 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 115177 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 114483 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 96294 |
| IRS990/TotalOtherCompensation | 0 | 4615 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 424081 |
| IRS990/TotalProgramServiceRevenue | 0 | 19594 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 115384 |
| IRS990/TotalRevenueCurrentYear | 0 | 453266 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 422758 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19594 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 453266 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 23065 |
| IRS990/Travel/Total | 0 | 23065 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 34483 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 46294 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CORPORATEWATERSTEWARDSHIP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262623472 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WATER STEWARDSHIP INC |
| ReturnHeader/Filer/NameControl | 0 | WATE |
| ReturnHeader/Filer/Phone | 0 | 3018732268 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 SEVERN AVENUE NO 11 |
| ReturnHeader/Filer/USAddress/City | 0 | ANNAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21403 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-27 |
| ReturnHeader/Officer/Name | 0 | THOMAS W SIMPSON |
| ReturnHeader/Officer/Phone | 0 | 3018732268 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 260794367 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | UHY ADVISORS MID-ATLANTIC MD INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8601 ROBERT FULTON DRIVE SUITE 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21046 |
| ReturnHeader/Preparer/Name | 0 | B JENNINE ANDERSON |
| ReturnHeader/Preparer/Phone | 0 | 4107205220 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-27T08:50:20-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $115,177
- Liabilities
- $18,883
- Net assets
- $96,294
- Revenue
- -
- Expenses
- $561,017
- Net income
- -