Lands & Waters

990EZ • Fiscal year 2011 • EIN 81-0654683

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization Profile http//landsandwaters.org

2909 Charing Cross Road22042

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-15%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-43%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$10,502

Down $7,927 (-43%) from 2010

Net Assets

$10,502

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$54,390

Down $16,321 (-23%) from 2010

Expenses

Down

$62,317

Down $3,698 (-5.6%) from 2010

Net Income

Down

-$7,927

Down $12,623 (-269%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$10,502

Liabilities$0

Net Assets$10,502

Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2011

Revenue$54,390

Expenses$62,317

Net Income-$7,927

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

STATEMENT 1

Filing and Contact Details

Filer

EIN: 81-0654683

Raw XML Appendix163 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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IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	3294
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	3536
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEANETTE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LORI HUBERMAN HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SEAN FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	15734
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STATEMENT 1
IRS990EZ/PrintingPublicationsPostage	0	1259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION 203 GOVERNOR STREET RICHMOND VA 23219
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	WASHINGTON PARKS AND PEOPLE JOSEPHINE BUTLER PARKS CENTER 2437 15TH STREET NW WASHINGTON DC 20009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	FAIRFAX COUNTY PUBLIC SCHOOLS SCHOOLYARD STEWARDSHIP MINI GRANT PROGRAM 8115 GATEHOUSE ROAD FALLS CHURCH VA 22042
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3555
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	939
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	2172
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceRevenue	0	38535
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25872
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2909 CHARING CROSS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FALLS CHURCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22042
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEANETTE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5712943646
IRS990EZ/TotalAssets/BOY	0	18429
IRS990EZ/TotalAssets/EOY	0	10502
IRS990EZ/TotalExpenses	0	62317
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	54390
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	15855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	50153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	60866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	164259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	29
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	56
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	38535
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	61356
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	31601
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	25040
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	156532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	56
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IRS990ScheduleA/PublicSupportTotal509	0	320791
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount BANK CHARGES 5 PROJECT SUPPLIES 3904 GIFTS 16 OFFICE SUPPLIES 294 DUESSUBSCRIPTIONS 50 EDUCATION 20 INTERNET 762 PAYROLL TAXES 1882 VOLUNTEER EXPENSES 250 TRAVEL 3621 CONTRIBUTIONS 460 PROGRAM EXPENSES 4470
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	810654683
ReturnHeader/Filer/Name/BusinessNameLine1	0	LANDS & WATERS
ReturnHeader/Filer/NameControl	0	LAND
ReturnHeader/Filer/USAddress/AddressLine1	0	2909 CHARING CROSS ROAD
ReturnHeader/Filer/USAddress/City	0	FALLS CHURCH
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22042
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-15
ReturnHeader/Officer/Name	0	JEANETTE STEWART
ReturnHeader/Officer/Phone	0	5712943646
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARY ELLEN MERRYMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	301 LONGSTREET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28412
ReturnHeader/Preparer/Name	0	MARY ELLEN MERRYMAN
ReturnHeader/Preparer/Phone	0	9107919188
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-10T15:16:59-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,502
Liabilities: $0
Net assets: $10,502
Revenue: $54,390
Expenses: $62,317
Net income: -$7,927

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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