Civic Intelligence

Waterfront Village

990 • Fiscal year 2021 • EIN 81-1859871

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2020

Organization ProfileDCWATERFRONTVILLAGE.ORG
222 M Street SWWashington, DC 20024

(202) 656-1834

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$164,462

Up $42,382 (+35%) from 2020

Net Assets

$152,282

No earlier filing loaded for comparison.

Liabilities

Up

$12,180

Up $5,091 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$200,999

Up $35,038 (+21%) from 2020

Expenses

Up

$163,708

Up $27,326 (+20%) from 2020

Net Income

Up

$37,291

Up $7,712 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2021

Assets$164,462
Liabilities$12,180
Net Assets$152,282
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$200,999
Expenses$163,708
Net Income$37,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2020
Return Version
2021v4.2
Gross Receipts
$200,999
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 provide supportive services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,344$163,160▲ $42,816
Rtn Earn Endowment Incm Other Fnds$29,579$66,870▲ $37,291
Prepaid Expenses and Deferred Charges$1,221$787▼ $434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,080$164,462▲ $42,382
Other Assets Total$515$515→ $0
Liabilities
Other Liabilities$4,431$7,343▲ $2,912
Accounts Payable and Accrued Expenses$2,658$4,837▲ $2,179
Total Liabilities$7,089$12,180▲ $5,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,991$152,282▲ $37,291
Total Liabilities and Net Assets / Fund Balance$122,080$164,462▲ $42,382
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard BechtelExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Carroll QuinnPresident
Peter EicherVice President
Andy PeersDirector
Daniel JonesDirector
Ed PetermanDirector
James BurlesonDirector
Joanne LamphereDirector
Judith WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,038
Program Service Revenue
$6,930
Investment Income
$31
Other Revenue
$0
All Other Contributions
$48,971
Change in Net Assets
$37,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,381
Other Expenses$63,327
Total Fundraising Expense$13,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,886$16,927$9,568$100,381
Occupancy$10,021$5,069$1,745$16,835
Fees for Services Accounting-$11,352-$11,352
Fees for Services Other$4,231$2,532-$6,763
Insurance$308$4,011-$4,319
All Other Expenses$1,187-$1,981$3,168
Advertising$1,168$1,539$365$3,072
Office Expenses$2,042$423$188$2,653
Conferences and Meetings$2,035--$2,035
Other Expenses$639$1,250$10$1,889
Total Functional Expenses$105,710$44,141$13,857$163,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sw Virtual Home Tour$18,630-$1,285-
Total Events$18,630-$1,285$-1,285
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$7,343
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
No
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 6

“Waterfront village has members who pay annual dues to receive services and engage in activities.”

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 complete and sign 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
222 M STREET SW, WASHINGTON, DC 20024

Signing Officer

Name
Leonard Bechtel
Title
Executive Director
Phone
2026561834
Signed
2020-09-14

Organization Details

Principal Officer
Leonard Bechtel
Formed
2016
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Jackie Griffin Ea
Address
511 SECOND STREET SE, WASHINGTON, DC 20003
Preparer
Angela Beckham Ea
Phone
2025434321
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0813956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094996
IRS990ScheduleA/Total509Grp/TotalAmt0813956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814726
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/Amt07343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07343
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SW VIRTUAL HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01285
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERFRONT VILLAGE HAS MEMBERS WHO PAY ANNUAL DUES TO RECEIVE SERVICES AND ENGAGE IN ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW WITH THE MATERIALS FOR THE OCTOBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE AND SIGN A FORM DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122080
IRS990/TotalAssetsEOYAmt0164462
IRS990/TotalAssetsGrp/BOYAmt0122080
IRS990/TotalAssetsGrp/EOYAmt0164462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194038
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163708
IRS990/TotalGrossUBIAmt031
IRS990/TotalLiabilitiesBOYAmt07089
IRS990/TotalLiabilitiesEOYAmt012180
IRS990/TotalLiabilitiesGrp/BOYAmt07089
IRS990/TotalLiabilitiesGrp/EOYAmt012180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105710
IRS990/TotalProgramServiceRevenueAmt06930
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0-1285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DCWATERFRONTVILLAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,462
Liabilities
$12,180
Net assets
$152,282
Revenue
$200,999
Expenses
$163,708
Net income
$37,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$2.48$2.09$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.27$2.44$2.11$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$2.26$1.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$2.01$1.64$0.37
2020Summary only. Only limited summary data is available for this year.$1.22$0.07$1.66$1.36$0.30
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.10$1.42$0.68
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.31$1.19$0.12
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.95$1.03$0.08