Civic Intelligence

The Water Hole

990EZ • Fiscal year 2011 • EIN 02-0628948

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 53278884
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$97,538

Down $28,918 (-23%) from 2010

Net Assets

Down

$97,538

Down $28,918 (-23%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,637

Down $742 (-0.8%) from 2010

Expenses

Down

$115,555

Down $6,911 (-5.6%) from 2010

Net Income

Up

-$28,918

Up $6,169 (+18%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $126,456Net Assets 2010: $126,4562010Assets 2011: $97,538Net Assets 2011: $97,5382011Assets 2012: $77,827Net Assets 2012: $77,8272012Assets 2013: $113,290Liabilities 2013: $0Net Assets 2013: $113,2902013Assets 2014: $165,363Liabilities 2014: $0Net Assets 2014: $165,3632014Assets 2015: $165,814Liabilities 2015: $0Net Assets 2015: $165,8142015Assets 2016: $147,202Liabilities 2016: $0Net Assets 2016: $147,2022016Assets 2017: $166,798Liabilities 2017: $0Net Assets 2017: $166,7982017Assets 2018: $218,874Liabilities 2018: $0Net Assets 2018: $218,8742018Assets 2019: $329,048Liabilities 2019: $0Net Assets 2019: $329,0482019Assets 2020: $381,848Liabilities 2020: $0Net Assets 2020: $381,8482020Assets 2021: $809,984Liabilities 2021: $22,949Net Assets 2021: $787,0352021Assets 2022: $1,069,321Liabilities 2022: $0Net Assets 2022: $1,069,3212022Assets 2023: $1,401,353Liabilities 2023: $3,606Net Assets 2023: $1,397,7472023Assets 2024: $1,201,787Liabilities 2024: $11,583Net Assets 2024: $1,190,2042024

Highlighted filing

2011

Assets$97,538
Liabilities-
Net Assets$97,538

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $87,379Expenses 2010: $122,466Net Income 2010: -$35,0872010Revenue 2011: $86,637Expenses 2011: $115,555Net Income 2011: -$28,9182011Revenue 2012: $64,364Expenses 2012: $84,075Net Income 2012: -$19,7112012Revenue 2013: $180,228Expenses 2013: $144,765Net Income 2013: $35,4632013Revenue 2014: $173,546Expenses 2014: $121,473Net Income 2014: $52,0732014Revenue 2015: $95,912Expenses 2015: $95,461Net Income 2015: $4512015Revenue 2016: $198,119Expenses 2016: $216,731Net Income 2016: -$18,6122016Revenue 2017: $206,764Expenses 2017: $187,168Net Income 2017: $19,5962017Revenue 2018: $292,928Expenses 2018: $240,852Net Income 2018: $52,0762018Revenue 2019: $353,294Expenses 2019: $243,120Net Income 2019: $110,1742019Revenue 2020: $371,027Expenses 2020: $318,227Net Income 2020: $52,8002020Revenue 2021: $567,958Expenses 2021: $162,771Net Income 2021: $405,1872021Revenue 2022: $556,209Expenses 2022: $296,872Net Income 2022: $259,3372022Revenue 2023: $409,920Expenses 2023: $179,667Net Income 2023: $230,2532023Revenue 2024: $221,821Expenses 2024: $429,364Net Income 2024: -$207,5432024

Highlighted filing

2011

Revenue$86,637
Expenses$115,555
Net Income-$28,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

This ministry shall organize and operate exclusively for religious purposes within the meaning of section 501(c)(3) of the internal revenue code of 1954, as amended, or any superseding section in order to: 1. Minister the word of god 2.conduct a regular religious worship service through various forms of ministries 3.promote and encourage, through the ministries of the organization, cooperation with other organizations ministering within the community 4. Spread the word of the gospel by ministering to all through seminars, radio, television,and other forms of mass media 5. To conduct a local and international outreach ministry by the direction of the lord jesus christ and under the leadership of the holy spirit in accordance with all the provisions as set forth in the holy bible 6. To maintain local and missionary ministry facilities 7. To conduct a school for the training of ministers 8. To license and ordain qualified individuals including graduates of the ministerial school.

Filing and Contact Details

Filer

EIN
02-0628948
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dan Kibbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wynn Goss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ivan Tate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laura Richarz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Richarz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This ministry shall organize and operate exclusively for religious purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1954, as amended, or any superseding section in order to: 1. Minister the Word of God; 2. Conduct a regular religious worship service through various forms of ministries; 3. Promote and encourage, through the ministries of the organization, cooperation with other organizations ministering within the community; 4. Spread the Word of the Gospel by ministering to all through seminars, radio, television, and other forms of mass media; 5. To conduct a local and international outreach ministry by the direction of the Lord Jesus Christ and under the leadership of the Holy Spirit in accordance with all the provisions as set forth in the Holy Bible; 6. To maintain local and missionary ministry facilities; 7. To conduct a school for the training of ministers; 8. To license and ordain qualified individuals including graduates of the ministerial school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mission outreach
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Support of orphanages in Guatemala and Mexico
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016847
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations198708
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016847
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125472
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits032745
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Utopia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078884
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darcie Dunleavy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302791322
IRS990EZ/TotalAssets/BOY0126456
IRS990EZ/TotalAssets/EOY097538
IRS990EZ/TotalExpenses0115555
IRS990EZ/TotalProgramServiceExpenses0115555
IRS990EZ/TotalRevenue086637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thewaterhole.net
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0164431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0122879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0122668
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01716
IRS990ScheduleA/GrossInvestmentIncome509/Total06285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0682
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01716
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06285
IRS990ScheduleA/InvestmentIncomePercentage00.01070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99240
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124384
IRS990ScheduleA/TotalSupportTotal/Total0588104
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Expense $393
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $1958
IRS990ScheduleO/GeneralExplanation/Explanation2Radio Ministry Programming $11853
IRS990ScheduleO/GeneralExplanation/Explanation3Contract Labor $18390
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $5222
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $2675
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Casa Angelina | Donee's Address: Calle Principal Zaragoza, Chimaltenango 04015 Guatemala | Cash Amount Given: $25472
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Orphanage Ministry | Donee's Name: Ivan Tate Ministry | Donee's Address: P.O. Box 62820 Colorado Springs, CO 80962, | Relationship of Donee: None | Cash Amount Given: $15797
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020628948
ReturnHeader/Filer/Name/BusinessNameLine10The Water Hole
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone08309662426
ReturnHeader/Filer/USAddress/AddressLine10PO Box 532
ReturnHeader/Filer/USAddress/City0Utopia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078884
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Robert Richarz
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wenzel & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105535 Fredericksburg Road Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782293553
ReturnHeader/Preparer/Name0Gary W Wenzel
ReturnHeader/Preparer/Phone02107982500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:02:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.22$0.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.41$0.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.56$0.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.09$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.09$0.12$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits