Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,544,372
Up $276,775 (+22%) from 2016
Net Assets
Up$1,514,775
Up $287,456 (+23%) from 2016
Liabilities
Down$29,597
Down $10,681 (-27%) from 2016
Revenue
Up$1,365,022
Up $524,730 (+62%) from 2016
Expenses
Up$1,077,567
Up $168,812 (+19%) from 2016
Net Income
Up$287,455
Up $355,918 (+520%) from 2016
WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,437 | $1,003,674 | ▲ $221,237 |
| Cash and Non-Interest-Bearing Accounts | $369,877 | $387,929 | ▲ $18,052 |
| Inventories for Sale or Use | $100,558 | $123,149 | ▲ $22,591 |
| Pledges and Grants Receivable | $14,725 | $25,204 | ▲ $10,479 |
| Total Assets | $1,267,597 | $1,544,372 | ▲ $276,775 |
| Other Assets Total | $0 | $4,416 | ▲ $4,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,892 | $20,691 | ▼ $5,201 |
| Accounts Payable and Accrued Expenses | $11,586 | $8,006 | ▼ $3,580 |
| Deferred Revenue | $2,800 | $900 | ▼ $1,900 |
| Total Liabilities | $40,278 | $29,597 | ▼ $10,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $959,293 | $1,358,198 | ▲ $398,905 |
| Temporarily Rstr Net Assets | $268,026 | $156,577 | ▼ $111,449 |
| Total Net Assets Fund Balance | $1,227,319 | $1,514,775 | ▲ $287,456 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,597 | $1,544,372 | ▲ $276,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,724 | $85,655 | $717,379 |
| Equipment | $185,397 | $130,578 | $315,975 |
| Other Land Buildings | $146,233 | $14,977 | $161,210 |
| Land | $40,320 | - | $40,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hogg | CEO & Founder | FT | $62,429 | $16,066 | $78,495 |
| Kurtis Daniels | Director of Training & Fie | FT | $51,830 | - | $51,830 |
| Sarah Yoder | Director of Finance | FT | $40,333 | - | $40,333 |
| Name | Title |
|---|---|
| John Huber | President |
| Vaughn Bell | Vice President |
| Charles O'Koon | Board Member |
| Christian Condit | Board Member |
| Doug Weaver | Board Member |
| Kelley Dearing-Smith | Board Member |
| Kevin Nolan | Board Member |
| Scott Elwell | Board Member |
| Garrison Cox | Secretary |
| Jason Waters | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 17 | $42,400 |
| Other Non Cash Contri Table | 1 | $7,500 |
| Total Noncash Contributions | 18 | $49,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $666,925 |
| Salaries, Compensation, and Employee Benefits | $410,642 |
| Total Fundraising Expense | $207,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,319 | $41,382 | $62,577 | $194,278 |
| Current Officers, Directors, Trustees, and Key Employees | $71,870 | $32,928 | $49,794 | $154,592 |
| Office Expenses | $13,459 | $22,198 | $52,057 | $87,714 |
| Travel | $71,788 | - | $3,280 | $75,068 |
| Depreciation Depletion | $62,180 | $1,308 | $1,964 | $65,452 |
| Occupancy | $35,865 | $753 | $1,133 | $37,751 |
| Other Employee Benefits | $23,218 | $5,123 | $9,044 | $37,385 |
| Information Technology | $16,753 | $6,980 | $11,169 | $34,902 |
| Payroll Taxes | $10,922 | $5,208 | $8,257 | $24,387 |
| Insurance | $12,500 | $2,243 | $7,209 | $21,952 |
| Advertising | - | $20,469 | $725 | $21,194 |
| Other Expenses | $11,505 | $13,096 | - | $11,505 |
| Fees for Services Accounting | $900 | $9,250 | - | $10,150 |
| Conferences and Meetings | $3,998 | - | - | $3,998 |
| Interest | - | $1,105 | - | $1,105 |
| Fees for Services Lobbying | - | - | $615 | $615 |
| Total Functional Expenses | $707,700 | $162,043 | $207,824 | $1,077,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,269,112 |
| Expenses per Audited Statements | $1,077,567 |
| Total Expenses per Form 990 | $1,077,567 |
| Expenses Not Reported on Form 990 | $191,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,585 |
| Fundraising Direct Expenses | $6,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CQ Jam | $11,253 | $11,253 | $1,480 | $9,773 |
| IF Water | $3,413 | $3,413 | $301 | $3,112 |
| Total Events | $27,585 | $27,585 | $6,707 | $20,878 |
“No committees are authorized to act on behalf of the Board.”
“Draft Form 990 is submitted to the Executive Director. After review the Executive Director forwards the draft 990 to the President of the Board of Directors who then forwards to all Board Members soliciting questions and comments. The President of the Board of Directors forwards all questions and comments to the Executive Director who reviews them with the Form 990 preparer. Any needed revisions are then made prior to IRS submission.”
“Edge Outreach has a written conflict of interest policy. The following are excerpts from the policy: each director, officer, and employee is provided with and asked to read a copy of the conflict of interest policy and to acknowledge in writing that they have done so. Annually each director, officer, employee, and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which they are involved that he or she believes could contribute to a conflict of interest. Edge has a conflict of interest disclosure form to facilitate this reporting. A person who has a conflict of interest is not allowed to hear the Board or Committee discussion on the matter except to disclose material facts and to respond to questions.”
“Edge Outreach has an Executive Committee who is tasked with reviewing and adjusting compensation for the Executive Director and Key Employees. The Executive Committee of independent Board members meets at least twice per year (independence is defined as a Board Member who is not an employee of Edge Outreach). As part of its process the Committee reviews compensation studies provided by Guidestar and similar organizations. Minutes to Executive Committee meetings are kept so as to substantiate deliberation and decisions.”
“Any person can visit Edge Outreach's office to see a copy of its governing documents, Conflict of Interest policy, and financial statements. These documents are kept in a file at the receptionist's desk for anyone who requests to see them. Edge Outreach also trasmits these documents via email as needed and requested.”
“Process has not changed from prior year.”
“Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Organization's financial statements as a result of the implementation of these accounting principles.”
“Cost of Product Sales 141,645.”
“Cost of Product Sales 141,645.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 725 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21194 |
| IRS990/AllOtherContributionsAmt | 0 | 1111965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Yoder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025686342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 Myrtle St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 141645 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1111965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351 |
| IRS990/CYOtherExpensesAmt | 0 | 666925 |
| IRS990/CYOtherRevenueAmt | 0 | 193906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410642 |
| IRS990/CYTotalExpensesAmt | 0 | 1077567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1365022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1964 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65452 |
| IRS990/Desc | 0 | WaterStep deployed 366 pieces of water treatment and sanitation equipment in 11 countries in 2017. We conducted training for 310 individuals, 124 of which were virtual, which increases our impact at reduced costs. We increased our active partners from 17 to 22 and our active projects from from 70 to 96. We continued our work in Ecuador with disaster relief efforts from the 2015 earthquake and were able to respond to the mudslide disaster in Colombia. Later in the year, WaterStep responded to the hurricane disaster in Puerto Rico by providng equipment and training for 78 disaster relief kits which provided safe water and proper sanitatation in municipalities across the entire island. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WaterStep |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 707700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10150 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 615 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vaughn Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Garrison Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christian Condit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles O'Koon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelley Dearing-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Waters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doug Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Elwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Hogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kurtis Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sarah Yoder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO & Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Training & Fie |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1513374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 304078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11169 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34902 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21952 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/InterestGrp/TotalAmt | 0 | 1105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 123149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234884 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20691 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1514775 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20878 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162433 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 86767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1133 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37385 |
| IRS990/OtherExpensesGrp/Desc | 0 | Safe Water Missions-Pro |
| IRS990/OtherExpensesGrp/Desc | 1 | Safe Water Missions-Sup |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10595 |
| IRS990/OtherRevenueTotalAmt | 0 | 10595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194278 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24387 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25204 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Hogg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Safe Water Missions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 682872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 607 |
| IRS990/PYOtherExpensesAmt | 0 | 468446 |
| IRS990/PYOtherRevenueAmt | 0 | 84749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410059 |
| IRS990/PYTotalExpensesAmt | 0 | 908755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30250 |
| IRS990/PYTotalRevenueAmt | 0 | 840292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 958010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 682872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4673450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 241146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4661579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 958010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 682872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4673450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4706456 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 717379 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 49900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 49900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315975 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 191545 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1077567 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40320 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 141645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161210 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 141645 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 191545 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Organization's financial statements as a result of the implementation of these accounting principles. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Product Sales 141,645. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Product Sales 141,645. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1003674 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1556567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1269112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IF Water |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CQ Jam |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12919 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.