Civic Intelligence

North American Lake Management Association

990EZ • Fiscal year 2013 • EIN 54-1530092

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

2951 Jefferson Davis HighwayChristiansburg, VA 22554

(540) 658-0101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$124,569

Up $278 (+0.2%) from 2012

Net Assets

Up

$124,569

Up $278 (+0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$79,503

Up $13,122 (+20%) from 2012

Expenses

Up

$79,225

Up $19,714 (+33%) from 2012

Net Income

Down

$278

Down $6,592 (-96%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $96,786Liabilities 2010: $0Net Assets 2010: $96,7862010Assets 2011: $117,421Liabilities 2011: $0Net Assets 2011: $117,4212011Assets 2012: $124,291Liabilities 2012: $0Net Assets 2012: $124,2912012Assets 2013: $124,569Liabilities 2013: $0Net Assets 2013: $124,5692013Assets 2014: $121,684Liabilities 2014: $0Net Assets 2014: $121,6842014Assets 2015: $130,276Liabilities 2015: $0Net Assets 2015: $130,2762015Assets 2016: $157,955Liabilities 2016: $0Net Assets 2016: $157,9552016Assets 2017: $162,050Liabilities 2017: $0Net Assets 2017: $162,0502017Assets 2018: $169,573Liabilities 2018: $0Net Assets 2018: $169,5732018Assets 2019: $182,312Liabilities 2019: $0Net Assets 2019: $182,3122019Assets 2020: $146,456Liabilities 2020: $0Net Assets 2020: $146,4562020Assets 2021: $138,129Liabilities 2021: $0Net Assets 2021: $138,1292021Assets 2022: $155,504Liabilities 2022: $0Net Assets 2022: $155,5042022Assets 2023: $170,292Liabilities 2023: $0Net Assets 2023: $170,2922023Assets 2024: $163,047Liabilities 2024: $0Net Assets 2024: $163,0472024

Highlighted filing

2013

Assets$124,569
Liabilities$0
Net Assets$124,569

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $58,106Expenses 2010: $58,938Net Income 2010: -$8322010Revenue 2011: $78,215Expenses 2011: $57,580Net Income 2011: $20,6352011Revenue 2012: $66,381Expenses 2012: $59,511Net Income 2012: $6,8702012Revenue 2013: $79,503Expenses 2013: $79,225Net Income 2013: $2782013Revenue 2014: $80,382Expenses 2014: $83,267Net Income 2014: -$2,8852014Revenue 2015: $104,207Expenses 2015: $95,615Net Income 2015: $8,5922015Revenue 2016: $132,274Expenses 2016: $104,595Net Income 2016: $27,6792016Revenue 2017: $99,542Expenses 2017: $95,447Net Income 2017: $4,0952017Revenue 2018: $120,850Expenses 2018: $113,327Net Income 2018: $7,5232018Revenue 2019: $139,869Expenses 2019: $127,130Net Income 2019: $12,7392019Revenue 2020: $104,331Expenses 2020: $140,187Net Income 2020: -$35,8562020Revenue 2021: $51,977Expenses 2021: $60,304Net Income 2021: -$8,3272021Revenue 2022: $120,785Expenses 2022: $103,410Net Income 2022: $17,3752022Revenue 2023: $169,491Expenses 2023: $154,703Net Income 2023: $14,7882023Revenue 2024: $160,920Expenses 2024: $168,165Net Income 2024: -$7,2452024

Highlighted filing

2013

Revenue$79,503
Expenses$79,225
Net Income$278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$79,503
Mission and Program Overview

Mission

Promote lake/watershed management

Program Services

DescriptionGrantsExpenses
CONFERENCE-ANNUAL GATHERING TO PROMOTE THE EXCHANGE OF IDEAS AND DEVELOPMENTS IN LAKE MANAGEMENT AND WATERSHED CONSERVATION ISSUES$0$0
SCHOLARSHIP-PROVIDED TO SELECTED APPLICANT(S) FOR EXPENSES RELATED TO STUDY AT COLLEGES OR UNIVERSITIES IN COURSES RELATED TO LAKE AND WATERSHED MANAGEMENT AND CONVERSATION.$0$0
NEWSLETTER-TO KEEP MEMBERSHIP AND GENERAL PUBLIC INFORMED REGARDING LATEST ISSUES AND DEVELOPMENTS CONCERNING LAKE AND WATERSHED MANAGEMENT. NEWSLETTER IS ISSUED QUARTERLY WITH A CIRCULATION OF APPROXIMATELY 2,500.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW GOULDPresident-$0--
STEVEN SNELLVice President-$0--
LIZ SCHEESSELESecretary-$0--
MARTIN FIRTHTreasurer-$0--
REBECCA FRANCESEDirector-$0--
SHELLY FRIEDirector-$0--
WILLIAM JOHNSTONDirector-$0--
SESHADRI IYERDirector-$0--
DAVID KRISNITSKIDirector-$0--
STEVE MCLAUGHLINDirector-$0--
DEVA BORAHDirector-$0--
CURTIS HICKMANDirector-$0--
Filing and Contact Details

Filer

EIN
54-1530092
Phone
5406580101

Signing Officer

Name
Martin Firth
Title
Treasurer
Phone
5406580101
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
David D Dean
Phone
7038782222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest/dividend income. Amount: 1,773.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarship. Grantee name: beatriz mogollon. Grantee relationship: none. Date of gift: 08/23/13. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarship. Grantee name: charles mckeever. Grantee relationship: none. Date of gift: 08/23/13. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarship. Grantee name: dylan cooper. Grantee relationship: none. Date of gift: 12/18/13. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarship. Grantee name: stephanie countess. Grantee relationship: none. Date of gift: 08/23/13. Amount given: 1,500. Total included on form 990-ez, line 10: 9,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 42,237. Description: newsletter expenses. Amount: 7,205. Description: virginia floodplain conference and erp. Amount: 3,100. Description: web page management and advertising. Amount: 5,047. Description: board meetings. Amount: 544. Description: insurance. Amount: 2,231. Description: dues. Amount: 250. Description: office and bank charges. Amount: 4,139. Description: science fair awards. Amount: 1,900. Total to form 990-ez, line 16: 66,653.

Raw XML Appendix232 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN FIRTH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05406580101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102951 JEFFERSON DAVIS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03572
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt079503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01773
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ SCHEESSELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN FIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA FRANCESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY FRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SESHADRI IYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID KRISNITSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEVA BORAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CURTIS HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LAKE/WATERSHED MANAGEMENT
IRS990EZ/ProgramServiceRevenueAmt077630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE-ANNUAL GATHERING TO PROMOTE THE EXCHANGE OF IDEAS AND DEVELOPMENTS IN LAKE MANAGEMENT AND WATERSHED CONSERVATION ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP-PROVIDED TO SELECTED APPLICANT(S) FOR EXPENSES RELATED TO STUDY AT COLLEGES OR UNIVERSITIES IN COURSES RELATED TO LAKE AND WATERSHED MANAGEMENT AND CONVERSATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTER-TO KEEP MEMBERSHIP AND GENERAL PUBLIC INFORMED REGARDING LATEST ISSUES AND DEVELOPMENTS CONCERNING LAKE AND WATERSHED MANAGEMENT. NEWSLETTER IS ISSUED QUARTERLY WITH A CIRCULATION OF APPROXIMATELY 2,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079503
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VLWA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013439
IRS990ScheduleA/InvestmentIncomeCYPct00.03910
IRS990ScheduleA/InvestmentIncomePYPct00.04380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt0330020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058850
IRS990ScheduleA/Total509Grp/TotalAmt0330020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDEND INCOME. AMOUNT: 1,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: BEATRIZ MOGOLLON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/23/13. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: CHARLES MCKEEVER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/23/13. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: DYLAN COOPER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/18/13. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: STEPHANIE COUNTESS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/23/13. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 42,237. DESCRIPTION: NEWSLETTER EXPENSES. AMOUNT: 7,205. DESCRIPTION: VIRGINIA FLOODPLAIN CONFERENCE AND ERP. AMOUNT: 3,100. DESCRIPTION: WEB PAGE MANAGEMENT AND ADVERTISING. AMOUNT: 5,047. DESCRIPTION: BOARD MEETINGS. AMOUNT: 544. DESCRIPTION: INSURANCE. AMOUNT: 2,231. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: OFFICE AND BANK CHARGES. AMOUNT: 4,139. DESCRIPTION: SCIENCE FAIR AWARDS. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 16: 66,653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406580101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA LAKES AND WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541530092
ReturnHeader/Filer/PhoneNum05406580101
ReturnHeader/Filer/USAddress/AddressLine102951 JEFFERSON DAVIS HIGHWAY
ReturnHeader/Filer/USAddress/City0STAFFORD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541810155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITZWATER AND DEAN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012701 MARBLESTONE DRIVE SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0221928307
ReturnHeader/PreparerPersonGrp/PhoneNum07038782222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D DEAN
ReturnHeader/ReturnTs02014-07-30T09:57:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.61$1.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.69$1.55$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.21$1.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.52$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.04$1.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.40$1.27$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.21$1.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.00$0.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.32$1.05$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.04$0.96$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.80$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.66$0.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.78$0.58$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.58$0.59$0.01