Civic Intelligence

Watersmith Guild Inc.

990EZ • Fiscal year 2023 • EIN 86-3688682

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization Profilewatersmithguild.org
20 Bromley CirCheswick, PA 15024

(724) 989-7259

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$25,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

$8,007

No earlier filing loaded for comparison.

Net Assets

$8,007

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

$56,039

No earlier filing loaded for comparison.

Expenses

$59,913

No earlier filing loaded for comparison.

Net Income

-$3,874

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.

$30K$20K$10K$0Assets 2023: $8,007Liabilities 2023: $0Net Assets 2023: $8,0072023Assets 2024: $20,787Liabilities 2024: $0Net Assets 2024: $20,7872024

Highlighted filing

2023

Assets$8,007
Liabilities$0
Net Assets$8,007
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $56,039Expenses 2023: $59,913Net Income 2023: -$3,8742023Revenue 2024: $134,557Expenses 2024: $121,777Net Income 2024: $12,7802024

Highlighted filing

2023

Revenue$56,039
Expenses$59,913
Net Income-$3,874
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$56,039
Mission and Program Overview

Mission

To inspire watershed conservation

Program Services

DescriptionGrantsExpenses
First Waves: Combines standup paddleboarding and the art of filmmaking to inspire conservation of local waterways, mentorship for underserved youth, and environmental justice.-$51,386
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian M SmithExecutive DirectorPT$25,000-$25,000
Allison SchusterPresident-$0--
Andrew WantlandTreasurer-$0--
Andrew MaySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Watersmith Guild Inc
EIN
86-3688682
Address
20 Bromley Cir, Cheswick, PA 15024

Signing Officer

Name
Allison Schuster
Title
President
Phone
7249897259
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
T R Oxenreiter CPA LLC
Address
900 Commerce Drive Suite 909, Moon Township, PA 15108
Preparer
Thomas R Oxenreiter CPA
Phone
4122061076
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and marketing 1,798Outfitter fees 11,250Environmental education 1,700Filmmaking education 7,000Food and beverage 1,360Insurance 2,272Small tools and equipment 1,445Software 463Supplies 463Travel 2,564Depreciation 1,420Parking and tolls 26”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, net of depreciation 2,698 4,478”

Raw XML Appendix141 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Wantland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew May
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04478
IRS990EZ/OtherExpensesTotalAmt031761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0468
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IRS990EZ/TotalExpensesAmt059913
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IRS990EZ/TotalRevenueAmt056039
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056039
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0104820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment, net of depreciation 2,698 4,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07249897259
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ReturnHeader/Filer/EIN0863688682
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ReturnHeader/Filer/USAddress/CityNm0Cheswick
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ReturnHeader/Filer/USAddress/ZIPCd015024
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851779304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moon Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015108
ReturnHeader/PreparerPersonGrp/PhoneNum04122061076
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Oxenreiter CPA
ReturnHeader/ReturnTs02024-10-15T19:48:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,007
Liabilities
$0
Net assets
$8,007
Revenue
$56,039
Expenses
$59,913
Net income
-$3,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.35$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.56$0.60$0.04