Civic Intelligence

Lands & Waters

990EZ • Fiscal year 2012 • EIN 81-0654683

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profilehttp//landsandwaters.org
2909 Charing Cross Road22042
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,901

Up $2,399 (+23%) from 2011

Net Assets

Up

$12,901

Up $2,399 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$66,380

Up $11,990 (+22%) from 2011

Expenses

Up

$63,981

Up $1,664 (+2.7%) from 2011

Net Income

Up

$2,399

Up $10,326 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2012

Assets$12,901
Liabilities$0
Net Assets$12,901
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$66,380
Expenses$63,981
Net Income$2,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

STATEMENT 1

Filing and Contact Details

Filer

EIN
81-0654683
Raw XML Appendix149 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
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CompensationExplanation/Compensation/PersonName0JEANETTE STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear02399
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010502
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IRS990EZ/NetAssetsOrFundBalancesEOY012901
IRS990EZ/OccupancyRentUtilitiesAndMaint02013
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal011610
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATEMENT 1
IRS990EZ/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NATIONAL FISH AND WILDLIFE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WASHINGTON PARKS AND PEOPLE JOSEPHINE BUTLER PARKS CENTER 2437 15TH STREET NW WASHINGTON DC 20009
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08712
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1558
IRS990EZ/ProgramServiceRevenue052660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026809
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102909 CHARING CROSS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLS CHURCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022042
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05712943646
IRS990EZ/TotalAssets/BOY010502
IRS990EZ/TotalAssets/EOY012901
IRS990EZ/TotalExpenses063981
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066380
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear052660
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0209192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090326305
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054390
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059631
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075217
IRS990ScheduleA/TotalSupportTotal/Total0326332
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 318 PROJECT SUPPLIES 5,852 GIFTS 3 OFFICE SUPPLIES 69 DUES/SUBSCRIPTIONS 40 EDUCATION 318 INTERNET 1,111 PAYROLL TAXES 1,144 VOLUNTEER EXPENSES 206 CONTRIBUTIONS 75 PROGRAM EXPENSES 2,474
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810654683
ReturnHeader/Filer/Name/BusinessNameLine10LANDS & WATERS
ReturnHeader/Filer/NameControl0LAND
ReturnHeader/Filer/USAddress/AddressLine102909 CHARING CROSS ROAD
ReturnHeader/Filer/USAddress/City0FALLS CHURCH
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ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Name0JEANETTE STEWART
ReturnHeader/Officer/Phone05712943646
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY ELLEN MERRYMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 LONGSTREET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028412
ReturnHeader/Preparer/Name0MARY ELLEN MERRYMAN
ReturnHeader/Preparer/Phone09107919188
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T12:26:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,901
Liabilities
$0
Net assets
$12,901
Revenue
$66,380
Expenses
$63,981
Net income
$2,399
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