Civic Intelligence

Waterford Wisp Incorporated

EIN 54-2123579 • 501(c)3 • Waterford, VA

Profile

The organization's mission is to provide volunteer and financial support to the Waterford Foundation, whose mission is the historic preservation of Waterford, VA, a historic village.

15479 Second Street PO Box 303Waterford, VA 20197

www.waterfordwisp.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,846

Down $2,296 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,846

Down $2,296 (-25%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $568 (-100%) from 2023

Expenses

Up

$2,296

Up $2,269 (+8404%) from 2023

Net Income

Down

-$2,296

Down $2,837 (-524%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,120Liabilities 2011: $0Net Assets 2011: $31,1202011Assets 2012: $31,353Liabilities 2012: $0Net Assets 2012: $31,3532012Assets 2013: $31,378Liabilities 2013: $0Net Assets 2013: $31,3782013Assets 2014: $32,228Liabilities 2014: $0Net Assets 2014: $32,2282014Assets 2015: $31,583Liabilities 2015: $0Net Assets 2015: $31,5832015Assets 2016: $31,436Liabilities 2016: $0Net Assets 2016: $31,4362016Assets 2017: $30,770Liabilities 2017: $0Net Assets 2017: $30,7702017Assets 2018: $18,988Liabilities 2018: $0Net Assets 2018: $18,9882018Assets 2019: $12,874Liabilities 2019: $0Net Assets 2019: $12,8742019Assets 2020: $10,203Liabilities 2020: $0Net Assets 2020: $10,2032020Assets 2021: $9,719Liabilities 2021: $0Net Assets 2021: $9,7192021Assets 2022: $8,601Liabilities 2022: $0Net Assets 2022: $8,6012022Assets 2023: $9,142Liabilities 2023: $0Net Assets 2023: $9,1422023Assets 2024: $6,846Liabilities 2024: $0Net Assets 2024: $6,8462024

Highlighted filing

2024

Assets$6,846
Liabilities$0
Net Assets$6,846
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $20,845Expenses 2011: $20,025Net Income 2011: $8202011Revenue 2012: $15,258Expenses 2012: $15,025Net Income 2012: $2332012Revenue 2013: $10,050Expenses 2013: $10,025Net Income 2013: $252013Revenue 2014: $5,002Expenses 2014: $5,025Net Income 2014: -$232014Revenue 2015: $2,380Expenses 2015: $3,025Net Income 2015: -$6452015Revenue 2016: $1,878Expenses 2016: $2,025Net Income 2016: -$1472016Revenue 2017: $360Expenses 2017: $1,026Net Income 2017: -$6662017Revenue 2018: $3,103Expenses 2018: $15,000Net Income 2018: -$11,8972018Revenue 2019: $4,910Expenses 2019: $11,025Net Income 2019: -$6,1152019Revenue 2020: $2,354Expenses 2020: $5,025Net Income 2020: -$2,6712020Revenue 2021: $551Expenses 2021: $1,035Net Income 2021: -$4842021Revenue 2022: $0Expenses 2022: $1,118Net Income 2022: -$1,1182022Revenue 2023: $568Expenses 2023: $27Net Income 2023: $5412023Revenue 2024: $0Expenses 2024: $2,296Net Income 2024: -$2,2962024

Highlighted filing

2024

Revenue$0
Expenses$2,296
Net Income-$2,296
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,846
Liabilities
$0
Net assets
$6,846
Revenue
$0
Expenses
$2,296
Net income
-$2,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.00$2.30$2.30
2023Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.57$0.03$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.00$1.12$1.12
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.55$1.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.35$5.03$2.67
2019Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$4.91$11.0$6.12
2018Summary only. Only limited summary data is available for this year.$19.0$0.00$19.0$3.10$15.0$11.9
2017Summary only. Only limited summary data is available for this year.$30.8$0.00$30.8$0.36$1.03$0.67
2016Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$1.88$2.03$0.15
2015Summary only. Only limited summary data is available for this year.$31.6$0.00$31.6$2.38$3.03$0.65
2014Summary only. Only limited summary data is available for this year.$32.2$0.00$32.2$5.00$5.03$0.02
2013Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$10.1$10.0$0.03
2012Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$15.3$15.0$0.23
2011Summary only. Only limited summary data is available for this year.$31.1$0.00$31.1$20.8$20.0$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission is to provide volunteer and financial support to the Waterford Foundation, whose mission is the historic preservation of Waterford, VA, a historic village.

Acts as a supporting organization for the Waterford Foundation Inc a publicly supported Section 501c3 organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$8,601$9,142▲ $541
Investments Other Securities$8,856$6,560▼ $2,296
Cash and Non-Interest-Bearing Accounts$286$286→ $0
Rtn Earn Endowment Incm Other Fnds$541$-2,296▼ $2,837
Total Assets$9,142$6,846▼ $2,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,142$6,846▼ $2,296
Total Liabilities and Net Assets / Fund Balance$9,142$6,846▼ $2,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,560--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James a SuttonPresident Director
Joseph M GoodeDirector
A Bruce ClevelandTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,296-$2,296
Total Functional Expenses$0$2,296$0$2,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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

Governance Explanations

Part VI Line 6

“The organtization has a single member, Waterford Foundation, Incorporated”

Part VI Line 7A

“All directors are desigated by the single member”

Part VI Line 11B

“Copy of this form provided to the member's finance committee upon request”

Part VI Line 19

“No requests for copies of such documents were received”

Part VI, Line 7A

“Sole member is Waterford WISP, Incorporated”

Part VI, Line 7B

“The sole member designates at least a majority of the Board of Directgors.”

Part VI, Line 8B

“Minutes are kept of Board of Directors meetings. There are no committees.”

Part VI, Line 11A

“Form 990 is available to the Finance Committee of the Waterford”

Part VI, Line 11A

“Foundation after filing.”

Part VI, Line 12C

“The organizations expenditures, other than grants, are immaterial,”

Part VI, Line 12C

“and thus they would not be able to crease a conflict of interest.”

Part VI, Line 18

“These documents are available upon request.”

Part VI, Line 19

“The organization received no requests for these documents during”

Part VI, Line 19

“the tax year.”

Filing and Contact Details

Filer

Filer Name
Waterford WISP Incorporated
EIN
54-2123579
In Care Of
% A Bruce Cleveland
Phone
5408824911
Address
15479 Second Street PO Box 303, WATERFORD, VA 20197

Signing Officer

Name
A Bruce Cleveland
Title
Treasurer
Phone
5408824911
Signed
2025-11-21

Organization Details

Principal Officer
A Bruce Cleveland
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
Raw XML Appendix316 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06560
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to provide volunteer and financial support to the Waterford Foundation, whose mission is the historic preservation of Waterford, VA, a historic village.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09142
IRS990/NetAssetsOrFundBalancesEOYAmt06846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Subsidiary operating loss
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OtherExpensesGrp/TotalAmt02296
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0A Bruce Cleveland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt027
IRS990/PYRevenuesLessExpensesAmt0541
IRS990/PYTotalExpensesAmt027
IRS990/PYTotalRevenueAmt0568
IRS990/ReconcilationRevenueExpnssAmt0-2296
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organtization has a single member, Waterford Foundation, Incorporated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors are desigated by the single member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of this form provided to the member's finance committee upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No requests for copies of such documents were received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sole member is Waterford WISP, Incorporated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The sole member designates at least a majority of the Board of Directgors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minutes are kept of Board of Directors meetings. There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is available to the Finance Committee of the Waterford
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Foundation after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organizations expenditures, other than grants, are immaterial,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and thus they would not be able to crease a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The organization received no requests for these documents during
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
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IRS990/TotalAssetsBOYAmt09142
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02296
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/TotalVolunteersCnt05
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 303
IRS990/USAddress/CityNm0Waterford
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020197
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.waterfordwisp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0A BRUCE CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05408824911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterford WISP Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0WISP
ReturnHeader/Filer/EIN0542123579
ReturnHeader/Filer/InCareOfNm0% A Bruce Cleveland
ReturnHeader/Filer/PhoneNum05408824911
ReturnHeader/Filer/USAddress/AddressLine1Txt015479 Second Street PO Box 303
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020197
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-21T21:55:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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