Civic Intelligence

Lands & Waters

EIN 81-0654683 • 501(c)3 • Falls Church, VA

Profile

STATEMENT 1

2909 CHARING CROSS ROAD Room 9Falls Church, VA 22042

http//landsandwaters.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$8,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,702

Down $3,666 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$5,702

Down $3,666 (-39%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$22,797

Down $3,917 (-15%) from 2018

Expenses

Up

$26,463

Up $518 (+2.0%) from 2018

Net Income

Down

-$3,666

Down $4,435 (-577%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,429Liabilities 2010: $02010Assets 2011: $10,502Liabilities 2011: $0Net Assets 2011: $10,5022011Assets 2012: $12,901Liabilities 2012: $0Net Assets 2012: $12,9012012Assets 2013: $13,691Liabilities 2013: $0Net Assets 2013: $13,6912013Assets 2014: $7,687Liabilities 2014: $0Net Assets 2014: $7,6872014Assets 2015: $14,891Liabilities 2015: $0Net Assets 2015: $14,8912015Assets 2016: $9,400Liabilities 2016: $275Net Assets 2016: $9,1252016Assets 2018: $9,368Liabilities 2018: $0Net Assets 2018: $9,3682018Assets 2019: $5,702Liabilities 2019: $0Net Assets 2019: $5,7022019

Highlighted filing

2019

Assets$5,702
Liabilities$0
Net Assets$5,702
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,711Expenses 2010: $66,015Net Income 2010: $4,6962010Revenue 2011: $54,390Expenses 2011: $62,317Net Income 2011: -$7,9272011Revenue 2012: $66,380Expenses 2012: $63,981Net Income 2012: $2,3992012Revenue 2013: $110,944Expenses 2013: $110,154Net Income 2013: $7902013Revenue 2014: $66,527Expenses 2014: $72,531Net Income 2014: -$6,0042014Revenue 2015: $38,049Expenses 2015: $30,845Net Income 2015: $7,2042015Revenue 2016: $42,966Expenses 2016: $48,732Net Income 2016: -$5,7662016Revenue 2018: $26,714Expenses 2018: $25,945Net Income 2018: $7692018Revenue 2019: $22,797Expenses 2019: $26,463Net Income 2019: -$3,6662019

Highlighted filing

2019

Revenue$22,797
Expenses$26,463
Net Income-$3,666
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,702
Liabilities
$0
Net assets
$5,702
Revenue
$22,797
Expenses
$26,463
Net income
-$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.67$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.66$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.54$0.62$0.08
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.71$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$22,797
Mission and Program Overview

Mission

STATEMENT 1

Program Services

DescriptionGrantsExpenses
FAIRFAX WATER AUTHORITY--
CHESAPEAKE BAY TRUST--
CHESAPEAKE BAY RESTORATION FUND--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE STEWARTPresidentFT$0$8,055$8,055
LORI HUBERMAN HAYESSecretary-$0--
KELLY WILSONTreasurer-$0--
CINDY WACKERBARTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lands & Waters
EIN
81-0654683
Phone
5712943646
Address
2909 CHARING CROSS ROAD Room 9, Falls Church, VA 22042

Signing Officer

Name
Jeanette Stewart President
Title
11142020
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Fairfax Tax Services Inc
Address
10400 EATON PL SUITE 210, FAIRFAX, VA 22030
Preparer
Nasim Jawadian
Phone
7038656161
Supplemental Narrative

Additional Explanations

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

“Contributions to other Non Profits 1,113”

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

“Dues/Fees 874”

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

“Postage 53”

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

“Printing 88”

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

“Rent 4,950”

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

“Volunteer Expenses 122”

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

“Volunteer/Office Insurance 343”

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

“Internet/Telephone 1,548”

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

“Office Expense 671”

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

“Payroll Processing Fees 37”

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

“Program Expenses 4,596”

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

“Auto / Mileage Expense 2,581”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEANETTE STEWART
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MEDICAL EXPENSE AND AUTOMOBILE MILEAGE REIMBURSEMENTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04501
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum05712943646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 CHARING CROSS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05702
IRS990EZ/GrossReceiptsAmt022797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI HUBERMAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY WACKERBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAIRFAX WATER AUTHORITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHESAPEAKE BAY TRUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHESAPEAKE BAY RESTORATION FUND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026463
IRS990EZ/TotalRevenueAmt022797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//landsandwaters.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91310
IRS990ScheduleA/PublicSupportPY509Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038049
IRS990ScheduleA/Total509Grp/TotalAmt0165575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions to other Non Profits 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues/Fees 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent 4,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer/Office Insurance 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet/Telephone 1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 4,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto / Mileage Expense 2,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE STEWART PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011142020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDS & WATERS
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0810654683
ReturnHeader/Filer/PhoneNum05712943646
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 CHARING CROSS ROAD Room 9
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0717B25A979D707704E305946A48ED3ABD6C14C59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0717B25A979D707704E305946A48ED3ABD6C14C59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.226.128.11
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm023:36:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFAX TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010400 EATON PL SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07038656161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASIM JAWADIAN
ReturnHeader/ReturnTs02020-11-16T03:39:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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