Civic Intelligence

Waterfront Village Inc

EIN 81-1859871 • 501(c)3 • Washington, DC

Profile

Waterfront village is a community of members, volunteers and supporters working together to help older adults in southwest dc and navy yard live active and independent lives.

555 Water Street SWWashington, DC 20024

dcwaterfrontvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$272,379

Up $38,641 (+17%) from 2023

Liabilities

Down

$6,094

Down $253 (-4.0%) from 2023

Net Assets

Up

$266,285

Up $38,894 (+17%) from 2023

Revenue

Up

$248,116

Up $4,444 (+1.8%) from 2023

Expenses

Down

$209,222

Down $1,336 (-0.6%) from 2023

Net Income

Up

$38,894

Up $5,780 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $1,270Liabilities 2017: $02017Assets 2018: $17,327Liabilities 2018: $02018Assets 2019: $85,412Liabilities 2019: $0Net Assets 2019: $85,4122019Assets 2020: $122,080Liabilities 2020: $7,0892020Assets 2021: $164,462Liabilities 2021: $12,180Net Assets 2021: $152,2822021Assets 2022: $198,125Liabilities 2022: $3,848Net Assets 2022: $194,2772022Assets 2023: $233,738Liabilities 2023: $6,347Net Assets 2023: $227,3912023Assets 2024: $272,379Liabilities 2024: $6,094Net Assets 2024: $266,2852024

Highlighted filing

2024

Assets$272,379
Liabilities$6,094
Net Assets$266,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $94,996Expenses 2017: $102,711Net Income 2017: -$7,7152017Revenue 2018: $131,327Expenses 2018: $119,069Net Income 2018: $12,2582018Revenue 2019: $209,859Expenses 2019: $141,774Net Income 2019: $68,0852019Revenue 2020: $165,961Expenses 2020: $136,382Net Income 2020: $29,5792020Revenue 2021: $200,999Expenses 2021: $163,708Net Income 2021: $37,2912021Revenue 2022: $225,924Expenses 2022: $183,929Net Income 2022: $41,9952022Revenue 2023: $243,672Expenses 2023: $210,558Net Income 2023: $33,1142023Revenue 2024: $248,116Expenses 2024: $209,222Net Income 2024: $38,8942024

Highlighted filing

2024

Revenue$248,116
Expenses$209,222
Net Income$38,894

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$248,116
Mission and Program Overview

Mission

Waterfront village is a community of members, volunteers and supporters working together to help older adults in southwest dc and navy yard live active and independent lives.

To help older adults maintain their independence and continue to live active lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,979$180,873▲ $38,894
Savings and Temporary Cash Investments$144,462$180,193▲ $35,731
Cash and Non-Interest-Bearing Accounts$68,343$81,063▲ $12,720
Accounts Receivable$19,333$9,523▼ $9,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,738$272,379▲ $38,641
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$2,096$4,357▲ $2,261
Accounts Payable and Accrued Expenses$4,251$1,737▼ $2,514
Total Liabilities$6,347$6,094▼ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,391$266,285▲ $38,894
Total Liabilities and Net Assets / Fund Balance$233,738$272,379▲ $38,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam TroutmanExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Peter EicherPresident
Ardith HarleVice President
Andy PeersDirector
Carol CowgillDirector
Caroline AsheDirector
Edwin PetermanDirector
James BurlesonDirector
Diane RenzulliSecretary
Judith WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,346
Program Service Revenue
$0
Investment Income
$7,900
Other Revenue
$7,870
All Other Contributions
$97,949
Change in Net Assets
$38,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,591
Other Expenses$59,631
Total Fundraising Expense$15,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,599$24,745$11,747$99,091
Other Salaries and Wages$50,500--$50,500
Occupancy$16,516$3,664$1,720$21,900
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other-$5,123$1,504$6,627
Office Expenses$1,640$2,831-$4,471
Insurance$463$2,241-$2,704
Fees for Services Management$1,604$795-$2,399
Advertising$739-$361$1,100
Information Technology$193$497-$690
Travel$235$79-$314
Other Expenses$35--$35
Total Functional Expenses$143,415$50,475$15,332$209,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,870
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Exhibit$8,670$4,820-$4,820
Sw Hometour$18,800$3,050-$3,050
Total Events$27,470$7,870-$7,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Waterfront village changed its bylaws to increase the number of board members from 9 to "no more than 12"

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to board members for review with the materials for the october board meeting.

Form 990, Part VI, Section B, Line 12C

Each board member and key employee completes and signs a form disclosing any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Waterfront Village Inc
EIN
81-1859871
Phone
2026561834
Address
555 WATER STREET SW, WASHINGTON, DC 20024

Signing Officer

Name
Pam Troutman
Title
Executive Director
Phone
2026561834
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Troutman
Formed
2016
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
70

Preparer

Firm
Angela Beckham
Address
713 E CAPITOL ST SE, WASHINGTON, DC 20003
Preparer
Angela Beckham Ea
Phone
2025313813
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Waterfront began offering the services of a social worker in 20

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015564
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt01050209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145166
IRS990ScheduleA/Total509Grp/TotalAmt01050209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098263
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04357
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SW HOMETOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART EXHIBIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07870
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERFRONT BEGAN OFFERING THE SERVICES OF A SOCIAL WORKER IN 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATERFRONT VILLAGE CHANGED ITS BYLAWS TO INCREASE THE NUMBER OF BOARD MEMBERS FROM 9 TO "NO MORE THAN 12"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW WITH THE MATERIALS FOR THE OCTOBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES AND SIGNS A FORM DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233738
IRS990/TotalAssetsEOYAmt0272379
IRS990/TotalAssetsGrp/BOYAmt0233738
IRS990/TotalAssetsGrp/EOYAmt0272379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06347
IRS990/TotalLiabilitiesEOYAmt06094
IRS990/TotalLiabilitiesGrp/BOYAmt06347
IRS990/TotalLiabilitiesGrp/EOYAmt06094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143415
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt07870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233738

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