Civic Intelligence

Lands & Waters

990EZ • Fiscal year 2016 • EIN 81-0654683

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
2909 CHARING CROSS ROAD Room 9Falls Church, VA 22042

(571) 294-3646

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,702

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,400

Down $5,491 (-37%) from 2015

Net Assets

Down

$9,125

Down $5,766 (-39%) from 2015

Liabilities

Up

$275

Up $275 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$42,966

Up $4,917 (+13%) from 2015

Expenses

Up

$48,732

Up $17,887 (+58%) from 2015

Net Income

Down

-$5,766

Down $12,970 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$9,400
Liabilities$275
Net Assets$9,125
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$42,966
Expenses$48,732
Net Income-$5,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$42,966
Mission and Program Overview

Mission

STATEMENT 1

Program Services

DescriptionGrantsExpenses
FAIRFAX WATER AUTHORITY$7,034-
CHESAPEAKE BAY RESTORATION FUND$6,400-
CHESAPEAKE BAY TRUST$1,050-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE STEWARTPresidentFT$8,764$10,938$19,702
LORI HUBERMAN HAYESSecretary-$0--
SEAN FORBESTreasurer-$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
Title
President
Phone
5712943646
Signed
2017-11-16
Discuss with paid preparer
Yes

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

“Bank Charges 1”

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

“Contributions to other Non Profits 330”

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

“Education 12”

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

“Dues/Fees 95”

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

“Postage 71”

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

“Printing 65”

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

“Rent 4,810”

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

“Payroll Taxes 2,717”

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

“Volunteer Expenses 198”

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

“Volunteer Insurance 345”

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

“Accounting 400”

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

“Internet/Telephone 1,140”

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

“Office Expense 211”

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

“Payroll Processing Fees 899”

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

“Program Expenses 8,767”

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

“Medical Expense 1,749”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX PAYABLE Beginning of year 0, End of year 275”

Raw XML Appendix200 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/BenefitsPaidToOrForMembersAmt04529
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/BOYAmt014891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09400
IRS990EZ/GrossReceiptsAmt042966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06409
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/OtherExpensesTotalAmt021810
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07034
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08764
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048732
IRS990EZ/TotalRevenueAmt042966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0391500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014381
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066380
IRS990ScheduleA/Total509Grp/TotalAmt0405881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405881
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/ExplanationTxt0Bank Charges 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions to other Non Profits 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Fees 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent 4,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 2,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Expenses 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Insurance 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet/Telephone 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Processing Fees 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses 8,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Expense 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX PAYABLE Beginning of year 0, End of year 275
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712943646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/AtSubmissionCreationDeviceId02C92E45F67EA9AC6D5A941E71AE5338C016DD27B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C92E45F67EA9AC6D5A941E71AE5338C016DD27B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05495122017312qir5n6u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.131.75
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:40:00
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASIM JAWADIAN
ReturnHeader/ReturnTs02017-11-16T05:12:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,400
Liabilities
$275
Net assets
$9,125
Revenue
$42,966
Expenses
$48,732
Net income
-$5,766
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