Civic Intelligence

Waterfall Unity Alliance Inc

EIN 85-0530691 • 501(c)3 • West Fulton, NY

Profile

To help create a more unified society through activities that are inclusive and educative

256 W Fulton RdWest Fulton, NY 12194

www.waterfallunityalliance.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,793

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,104,490

Up $306,484 (+38%) from 2023

Liabilities

Down

$323,398

Down $51,381 (-14%) from 2023

Net Assets

Up

$781,092

Up $357,865 (+85%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$824,617

Up $404,706 (+96%) from 2023

Expenses

Down

$466,752

Down $57,932 (-11%) from 2023

Net Income

Up

$357,865

Up $462,638 (+442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $10,554Liabilities 2020: $13,496Net Assets 2020: -$2,9422020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $694,508Liabilities 2022: $166,508Net Assets 2022: $528,0002022Assets 2023: $798,006Liabilities 2023: $374,779Net Assets 2023: $423,2272023Assets 2024: $1,104,490Liabilities 2024: $323,398Net Assets 2024: $781,0922024

Highlighted filing

2024

Assets$1,104,490
Liabilities$323,398
Net Assets$781,092
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $39,718Expenses 2020: $42,660Net Income 2020: -$2,9422020Revenue 2021: $02021Revenue 2022: $518,542Expenses 2022: $136,180Net Income 2022: $382,3622022Revenue 2023: $419,911Expenses 2023: $524,684Net Income 2023: -$104,7732023Revenue 2024: $824,617Expenses 2024: $466,752Net Income 2024: $357,8652024

Highlighted filing

2024

Revenue$824,617
Expenses$466,752
Net Income$357,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,490
Liabilities
$323,398
Net assets
$781,092
Revenue
$824,617
Expenses
$466,752
Net income
$357,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$0.82$0.47$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.42$0.42$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.53$0.52$0.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$824,617
Mission and Program Overview

Mission

To help create a more unified society through activities that are inclusive and educative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,665$742,988▲ $3,323
Cash and Non-Interest-Bearing Accounts$58,341$361,502▲ $303,161
Total Assets$798,006$1,104,490▲ $306,484
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,734$323,398▲ $27,664
Accounts Payable and Accrued Expenses$79,045--
Total Liabilities$374,779$323,398▼ $51,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$556,858-
Net Assets Without Donor Restrictions$423,227$224,234▼ $198,993
Total Net Assets Fund Balance$423,227$781,092▲ $357,865
Total Liabilities and Net Assets / Fund Balance$798,006$1,104,490▲ $306,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,174$4,236$0
Other Land Buildings$20,643$8,991$0
Land$640,000-$0
Equipment$74,171$25,056$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kawanniiosta JockPresidentPT$27,793$27,793
Bethany YarrowSecretaryPT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$357,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$22,977$0$22,977
Total Functional Expenses$443,775$22,977$0$466,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waterfall Unity Alliance Inc
EIN
85-0530691
Phone
5163699307
Address
256 W Fulton Rd, West Fulton, NY 12194

Signing Officer

Name
Bethany Yarrow
Title
Secretary
Phone
5163699307
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Yarrow
Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mary DeBonis
Address
131 Bidwell Rd, West Fulton, NY 12194
Preparer
Mary DeBonis
Phone
5163699307
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Comparable quotes and market data”

Pt VI, Line 11B

“Email”

Pt VI, Line 12C

“Monthly Meetings and review”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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