Civic Intelligence

Lands & Waters

990EZ • Fiscal year 2018 • EIN 81-0654683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,588

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$9,368

Down $32 (-0.3%) from 2016

Net Assets

Up

$9,368

Up $243 (+2.7%) from 2016

Liabilities

Down

$0

Down $275 (-100%) from 2016

Revenue

Down

$26,714

Down $16,252 (-38%) from 2016

Expenses

Down

$25,945

Down $22,787 (-47%) from 2016

Net Income

Up

$769

Up $6,535 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,368
Liabilities$0
Net Assets$9,368

Operations Trend

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

2018

Revenue$26,714
Expenses$25,945
Net Income$769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$26,714
Mission and Program Overview

Mission

STATEMENT 1

Program Services

DescriptionGrantsExpenses
CHESAPEAKE BAY RESTORATION FUND$3,075-
FAIRFAX WATER AUTHORITY--
CHESAPEAKE BAY TRUST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE STEWARTPresidentFT$915$9,673$10,588
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
11142019
Signed
2019-11-14
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

Supplies 79

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

Contributions to other Non Profits 382

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

Contract Services 1,535

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

Dues/Fees 175

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

Postage 34

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

Rent 4,510

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

Payroll Taxes 247

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

Volunteer Expenses 218

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

Volunteer/Office Insurance 345

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

Internet/Telephone 1,204

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

Office Expense 603

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

Payroll Processing Fees 690

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

Program Expenses 2,320

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

Medical Expenses 2,359

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

Auto / Mileage Expense 3,754

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

OTHER PAYABLES Beginning of year 259, End of year 0

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03560
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/BOYAmt08858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09368
IRS990EZ/GrossReceiptsAmt026714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06113
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/OtherExpensesTotalAmt018455
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/GrantsAndAllocationsAmt03075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0915
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025945
IRS990EZ/TotalRevenueAmt026714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//landsandwaters.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/Total509Grp/TotalAmt0164752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164752
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/ExplanationTxt0Supplies 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions to other Non Profits 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Fees 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent 4,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer/Office Insurance 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet/Telephone 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing Fees 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses 2,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Expenses 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto / Mileage Expense 3,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER PAYABLES Beginning of year 259, End of year 0
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE STEWART PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011142019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0927510E9824FB8DDB40EB62487E60A11CECECA9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0927510E9824FB8DDB40EB62487E60A11CECECA9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.26.78
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:48:10
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASIM JAWADIAN
ReturnHeader/ReturnTs02019-11-14T02:20:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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