Civic Intelligence

Waterfall Unity Alliance Inc.

990EZ • 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

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Balance Sheet

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2022: $0Net Assets 2022: $02022Assets 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$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

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 2022: $02022Revenue 2023: $419,911Expenses 2023: $524,684Net Income 2023: -$104,7732023Revenue 2024: $824,617Expenses 2024: $466,752Net Income 2024: $357,8652024

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

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

Promote unity of land and humanity

Program Services

DescriptionGrantsExpenses
Berry Farm purchase$80,000$125,554
Building a long house for community development$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany YarrowDirector Of OperationsPT$0--
Sonya RolandSecretary-$0--
Kawenniiosta JockTreasurerPT$0--
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

Preparer

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

Additional Explanations

Pt VI, Line 12C

“verified letter”

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Fulton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt180000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125554
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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of outreach
ReturnHeader/BusinessOfficerGrp/PhoneNum05163699307
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/EIN0850530691
ReturnHeader/Filer/PhoneNum05163699307
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ReturnHeader/Filer/USAddress/CityNm0West Fulton
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T08:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bethany
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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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
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