Civic Intelligence

Waterfront Village

990 • Fiscal year 2022 • EIN 81-1859871

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$198,125

Up $33,663 (+20%) from 2021

Net Assets

Up

$194,277

Up $41,995 (+28%) from 2021

Liabilities

Down

$3,848

Down $8,332 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$225,924

Up $24,925 (+12%) from 2021

Expenses

Up

$183,929

Up $20,221 (+12%) from 2021

Net Income

Up

$41,995

Up $4,704 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$198,125
Liabilities$3,848
Net Assets$194,277
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$225,924
Expenses$183,929
Net Income$41,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$227,394
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
Savings and Temporary Cash Investments-$113,248-
Rtn Earn Endowment Incm Other Fnds$66,870$108,865▲ $41,995
Cash and Non-Interest-Bearing Accounts$163,160$66,507▼ $96,653
Accounts Receivable-$10,770-
Receivables From Officers Etc-$6,000-
Prepaid Expenses and Deferred Charges$787--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,462$198,125▲ $33,663
Other Assets Total$515$1,600▲ $1,085
Liabilities
Accounts Payable and Accrued Expenses$4,837$0▼ $4,837
Other Liabilities$7,343$3,848▼ $3,495
Total Liabilities$12,180$3,848▼ $8,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,282$194,277▲ $41,995
Total Liabilities and Net Assets / Fund Balance$164,462$198,125▲ $33,663
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
Ardith HarleDirector
Diane RenzulliDirector
Ed PetermanDirector
James BurlesonDirector
Judith WinstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,971
Program Service Revenue
$4,026
Investment Income
$1,292
Other Revenue
$24,635
All Other Contributions
$63,269
Change in Net Assets
$41,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,000
Other Expenses$67,929
Total Fundraising Expense$21,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,520$16,240$16,240$116,000
Occupancy$14,723$2,496$2,495$19,714
Fees for Services Accounting$650$9,358-$10,008
Fees for Services Management$4,027$955$1,022$6,004
Office Expenses$2,957$1,368-$4,325
Fees for Services Other$349$3,173$755$4,277
Insurance$308$2,214$787$3,309
Advertising$550$2,314$114$2,978
Information Technology$779$663-$1,442
Other Expenses$1,321$1,500-$1,321
All Other Expenses-$701-$701
Travel$46$5-$51
Total Functional Expenses$121,529$40,987$21,413$183,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,655
Fundraising Direct Expenses$1,470
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-10-11

Organization Details

Principal Officer
Leonard Bechtel
Formed
2016
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
33

Preparer

Firm
Jackie Griffin Ea
Address
511 SECOND STREET SE, WASHINGTON, DC 20003
Preparer
Angela Beckham Ea
Phone
2025434321
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt010770
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO SENIOR CITIZENS
IRS990/AdvertisingGrp/FundraisingAmt0114
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02314
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt02978
IRS990/AllOtherContributionsAmt063269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0701
IRS990/AllOtherExpensesGrp/TotalAmt0701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONARD BECHTEL
IRS990/BooksInCareOfDetail/PhoneNum02026561834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70372
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0163160
IRS990/CashNonInterestBearingGrp/EOYAmt066507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01292
IRS990/CYOtherExpensesAmt067929
IRS990/CYOtherRevenueAmt024635
IRS990/CYProgramServiceRevenueAmt04026
IRS990/CYRevenuesLessExpensesAmt041995
IRS990/CYSalariesCompEmpBnftPaidAmt0116000
IRS990/CYTotalExpensesAmt0183929
IRS990/CYTotalFundraisingExpenseAmt021413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE VOLUNTEER SUPPORT TO SENIORS WHO WISH TO AGE IN PLACE, SUCH AS RIDES TO MEDICAL APPOINTMENTS, HELP WITH GROCERIES AND ERRANDS AND HOSPITAL TO HOME TRANSITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09358
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt010008
IRS990/FeesForServicesManagementGrp/FundraisingAmt01022
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0955
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04027
IRS990/FeesForServicesManagementGrp/TotalAmt06004
IRS990/FeesForServicesOtherGrp/FundraisingAmt0755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0349
IRS990/FeesForServicesOtherGrp/TotalAmt04277
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY PEERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ARDITH HARLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE RENZULLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01470
IRS990/FundraisingGrossIncomeAmt022655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt082580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0663
IRS990/InformationTechnologyGrp/ProgramServicesAmt0779
IRS990/InformationTechnologyGrp/TotalAmt01442
IRS990/InsuranceGrp/FundraisingAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt02214
IRS990/InsuranceGrp/ProgramServicesAmt0308
IRS990/InsuranceGrp/TotalAmt03309
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050122
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATERFRONT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152282
IRS990/NetAssetsOrFundBalancesEOYAmt0194277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02495
IRS990/OccupancyGrp/ManagementAndGeneralAmt02496
IRS990/OccupancyGrp/ProgramServicesAmt014723
IRS990/OccupancyGrp/TotalAmt019714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt02957
IRS990/OfficeExpensesGrp/TotalAmt04325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt09126
IRS990/OtherExpensesGrp/ProgramServicesAmt12873
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt31321
IRS990/OtherExpensesGrp/TotalAmt09126
IRS990/OtherExpensesGrp/TotalAmt12873
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt31321
IRS990/OtherLiabilitiesGrp/BOYAmt07343
IRS990/OtherLiabilitiesGrp/EOYAmt03848
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450
IRS990/OtherRevenueTotalAmt03450
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0787
IRS990/PrincipalOfficerNm0LEONARD BECHTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt063327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06930
IRS990/PYRevenuesLessExpensesAmt037291
IRS990/PYSalariesCompEmpBnftPaidAmt0100381
IRS990/PYTotalExpensesAmt0163708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200999
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06000
IRS990/ReconcilationRevenueExpnssAmt041995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02062
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt0921731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140274
IRS990ScheduleA/Total509Grp/TotalAmt0921731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956283
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/Amt03848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03848
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INCORRECT PAYMENT OF YEAR END BONUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEN BECHTEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06000
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/TotalAssetsBOYAmt0164462
IRS990/TotalAssetsEOYAmt0198125
IRS990/TotalAssetsGrp/BOYAmt0164462
IRS990/TotalAssetsGrp/EOYAmt0198125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195971
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012180
IRS990/TotalLiabilitiesEOYAmt03848
IRS990/TotalLiabilitiesGrp/BOYAmt012180
IRS990/TotalLiabilitiesGrp/EOYAmt03848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121529
IRS990/TotalProgramServiceRevenueAmt04026
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt021185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198125
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,125
Liabilities
$3,848
Net assets
$194,277
Revenue
$225,924
Expenses
$183,929
Net income
$41,995
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