Civic Intelligence

Waterfall Unity Alliance Inc.

990 • Fiscal year 2022 • EIN 85-0530691

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
256 W Fulton RdWest Fulton, NY 12194

(516) 369-9307

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$694,508

Up $694,508 from 2021

Net Assets

Up

$528,000

Up $528,000 from 2021

Liabilities

$166,508

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$518,542

Up $518,542 from 2021

Expenses

$136,180

No earlier filing loaded for comparison.

Net Income

$382,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$694,508
Liabilities$166,508
Net Assets$528,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$518,542
Expenses$136,180
Net Income$382,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$518,542
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$75,000$453,000▲ $378,000
Cash and Non-Interest-Bearing Accounts$18,361$166,508▲ $148,147
Investments Other Securities-$75,000-
Total Assets$93,361$694,508▲ $601,147
Liabilities
Accounts Payable and Accrued Expenses$18,361$166,508▲ $148,147
Total Liabilities$18,361$166,508▲ $148,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,000$528,000▲ $453,000
Total Net Assets Fund Balance$75,000$528,000▲ $453,000
Total Liabilities and Net Assets / Fund Balance$93,361$694,508▲ $601,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$453,000-$0
Financial Derivatives$75,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$382,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,180
Total Fundraising Expense$15,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,000$15,722$14,954$75,676
Other Expenses$51,522$0$0$51,522
Depreciation Depletion$170$0$0$170
Total Functional Expenses$104,142$16,872$15,166$136,180
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
Director of outreach
Phone
5163699307
Signed
2023-05-15
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”

Raw XML Appendix297 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help create a more unified society through activities that are inclusive and educative
IRS990/AllOtherExpensesGrp/FundraisingAmt014954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045000
IRS990/AllOtherExpensesGrp/TotalAmt075676
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bethany Yarrow
IRS990/BooksInCareOfDetail/PhoneNum09173096243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 West Fulton Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Fulton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012194
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018361
IRS990/CashNonInterestBearingGrp/EOYAmt0166508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0518542
IRS990/CYRevenuesLessExpensesAmt0382362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136180
IRS990/CYTotalFundraisingExpenseAmt015166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170
IRS990/DepreciationDepletionGrp/TotalAmt0170
IRS990/Desc0Assistance in agricultural stability for native populations. Purchase berry farm
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0None
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0None
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453000
IRS990/LandBldgEquipCostOrOtherBssAmt0453000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help create a more unified society through activities that are inclusive and educative
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075000
IRS990/NetAssetsOrFundBalancesEOYAmt0528000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Legal
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2Interest Exp
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1212
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07450
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt351522
IRS990/OtherExpensesGrp/TotalAmt08600
IRS990/OtherExpensesGrp/TotalAmt1212
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt351522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bethany Yarrow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111900
IRS990/ProgramServiceRevenueGrp/Desc0Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Berry Farm
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021755
IRS990/PYProgramServiceRevenueAmt093488
IRS990/PYRevenuesLessExpensesAmt071733
IRS990/PYTotalExpensesAmt021755
IRS990/PYTotalRevenueAmt093488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0478000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt0478000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt075000
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0453000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0453000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453000
IRS990ScheduleD/TotalBookValueSecuritiesAmt075000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Comparable quotes and market data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly Meetings and review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093361
IRS990/TotalAssetsEOYAmt0694508
IRS990/TotalAssetsGrp/BOYAmt093361
IRS990/TotalAssetsGrp/EOYAmt0694508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018361
IRS990/TotalLiabilitiesEOYAmt0166508
IRS990/TotalLiabilitiesGrp/BOYAmt018361
IRS990/TotalLiabilitiesGrp/EOYAmt0166508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528000
IRS990/TotalProgramServiceExpensesAmt0104142
IRS990/TotalProgramServiceRevenueAmt0518542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0256 W Fulton Rd
IRS990/USAddress/CityNm0West Fulton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012194
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethany Yarrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of outreach
ReturnHeader/BusinessOfficerGrp/PhoneNum05163699307
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterfall Unity Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0850530691
ReturnHeader/Filer/PhoneNum05163699307
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 W Fulton Rd
ReturnHeader/Filer/USAddress/CityNm0West Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012194
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary DeBonis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Bidwell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012194
ReturnHeader/PreparerPersonGrp/PhoneNum05163699307
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary DeBonis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-27T15:40:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bethany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yarrow
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$694,508
Liabilities
$166,508
Net assets
$528,000
Revenue
$518,542
Expenses
$136,180
Net income
$382,362
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