Civic Intelligence

Lands & Waters

990EZ • Fiscal year 2015 • EIN 81-0654683

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilehttp//landsandwaters.org
2909 Charing Cross RoadFalls Church, VA 22042

(571) 294-3646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,592

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,891

Up $7,204 (+94%) from 2014

Net Assets

Up

$14,891

Up $7,204 (+94%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$38,049

Down $28,478 (-43%) from 2014

Expenses

Down

$30,845

Down $41,686 (-57%) from 2014

Net Income

Up

$7,204

Up $13,208 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$14,891
Liabilities$0
Net Assets$14,891
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$38,049
Expenses$30,845
Net Income$7,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$38,049
Mission and Program Overview

Mission

STATEMENT 1

Program Services

DescriptionGrantsExpenses
JANDY AMMONS FOUNDATION$9,870-
CAPTAIN PLANET$2,475-
FAIRFAX WATER AUTHORITY$2,036-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE STEWARTPresidentFT$19,822$6,770$26,592
LORI HUBERMAN HAYESSecretary-$0--
SEAN FORBESTreasurer-$0--
CINDY WACKERBARTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lands & Waters
EIN
81-0654683
Address
2909 CHARING CROSS ROAD, FALLS CHURCH, VA 22042

Signing Officer

Name
Jeanette Stewart
Title
President
Phone
5712943646
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ellen Merryman
Address
301 LONGSTREET DRIVE, Wilmington, NC 28412
Preparer
Mary Ellen Merryman
Phone
9107919188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 155RENT 5,200GIFTS 100OFFICE SUPPLIES 568DUES/SUBSCRIPTIONS 232TELEPHONE 463INTERNET 1,188POSTAGE 165PRINTING 157VOLUNTEER EXPENSES 1,020VOLUNTEER INSURANCE 345PROGRAM EXPENSES 9,400PAYROLL TAXES 1,610”

Raw XML Appendix155 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/ShortExplanationTxt0PART IV OFFICER NONTAXABLE BENEFITS: MEDICAL INSURANCE PREMIUMS, MEDICAL EXPENSE AND AUTOMOBILE MILEAGE REIMBURSEMENTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04042
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum05712943646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 CHARING CROSS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI HUBERMAN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN FORBES
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020603
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 1
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAIRFAX WATER AUTHORITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAPTAIN PLANET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09870
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030845
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0359958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014381
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054390
IRS990ScheduleA/Total509Grp/TotalAmt0374339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374339
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/ExplanationTxt0Description AmountBANK CHARGES 155RENT 5,200GIFTS 100OFFICE SUPPLIES 568DUES/SUBSCRIPTIONS 232TELEPHONE 463INTERNET 1,188POSTAGE 165PRINTING 157VOLUNTEER EXPENSES 1,020VOLUNTEER INSURANCE 345PROGRAM EXPENSES 9,400PAYROLL TAXES 1,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712943646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDS & WATERS
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0810654683
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 CHARING CROSS ROAD
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ELLEN MERRYMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 LONGSTREET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028412
ReturnHeader/PreparerPersonGrp/PhoneNum09107919188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN MERRYMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T14:53:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,891
Liabilities
$0
Net assets
$14,891
Revenue
$38,049
Expenses
$30,845
Net income
$7,204
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