Civic Intelligence

Walk on Water Ministries Nfp Co Robert E Ward

EIN 20-1192096 • 501(c)3 • Geneseo, IL

Profile

All activities fulfill the purpose of proclaiming the gospel of jesus christ through youth group meetings, mission trips, and various outreach ministries

17623 Ford RdGeneseo, IL 61254

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,620

Up $18,402 (+296%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,620

Up $22,978 (+1399%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$35,401

Up $11,851 (+50%) from 2023

Expenses

Down

$12,424

Down $6,637 (-35%) from 2023

Net Income

Up

$22,977

Up $18,488 (+412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2010: $67,241Liabilities 2010: $69,064Net Assets 2010: -$1,8232010Assets 2011: $47,536Liabilities 2011: $36,704Net Assets 2011: $10,8322011Assets 2012: $53,463Liabilities 2012: $43,697Net Assets 2012: $9,7662012Assets 2013: $30,670Liabilities 2013: $35,521Net Assets 2013: -$4,8512013Assets 2014: $13,047Liabilities 2014: $25,694Net Assets 2014: -$12,6472014Assets 2015: $58,296Liabilities 2015: $65,933Net Assets 2015: -$7,6372015Assets 2016: $47,322Liabilities 2016: $67,779Net Assets 2016: -$20,4572016Assets 2017: $38,955Liabilities 2017: $65,550Net Assets 2017: -$26,5952017Assets 2018: $25,736Liabilities 2018: $50,610Net Assets 2018: -$24,8742018Assets 2019: $12,767Liabilities 2019: $49,402Net Assets 2019: -$36,6352019Assets 2020: $24,342Liabilities 2020: $18,046Net Assets 2020: $6,2962020Assets 2021: $18,140Liabilities 2021: $14,074Net Assets 2021: $4,0662021Assets 2022: $6,037Liabilities 2022: $8,884Net Assets 2022: -$2,8472022Assets 2023: $6,218Liabilities 2023: $4,576Net Assets 2023: $1,6422023Assets 2024: $24,620Net Assets 2024: $24,6202024

Highlighted filing

2024

Assets$24,620
Liabilities-
Net Assets$24,620
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,380Expenses 2010: $56,300Net Income 2010: -$8,9202010Revenue 2011: $61,077Expenses 2011: $61,212Net Income 2011: -$1352011Revenue 2012: $64,544Expenses 2012: $65,610Net Income 2012: -$1,0662012Revenue 2013: $70,247Expenses 2013: $84,864Net Income 2013: -$14,6172013Revenue 2014: $82,439Expenses 2014: $90,235Net Income 2014: -$7,7962014Revenue 2015: $51,947Expenses 2015: $46,937Net Income 2015: $5,0102015Revenue 2016: $51,873Expenses 2016: $64,693Net Income 2016: -$12,8202016Revenue 2017: $46,150Expenses 2017: $52,288Net Income 2017: -$6,1382017Revenue 2018: $29,165Expenses 2018: $27,444Net Income 2018: $1,7212018Revenue 2019: $11,850Expenses 2019: $23,611Net Income 2019: -$11,7612019Revenue 2020: $69,522Expenses 2020: $26,591Net Income 2020: $42,9312020Revenue 2021: $22,393Expenses 2021: $24,623Net Income 2021: -$2,2302021Revenue 2022: $12,015Expenses 2022: $18,928Net Income 2022: -$6,9132022Revenue 2023: $23,550Expenses 2023: $19,061Net Income 2023: $4,4892023Revenue 2024: $35,401Expenses 2024: $12,424Net Income 2024: $22,9772024

Highlighted filing

2024

Revenue$35,401
Expenses$12,424
Net Income$22,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,620
Liabilities
-
Net assets
$24,620
Revenue
$35,401
Expenses
$12,424
Net income
$22,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$35.4$12.4$23.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.58$1.64$23.6$19.1$4.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$8.88$2.85$12.0$18.9$6.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.1$4.07$22.4$24.6$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$18.0$6.30$69.5$26.6$42.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$49.4$36.6$11.9$23.6$11.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$50.6$24.9$29.2$27.4$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$65.6$26.6$46.2$52.3$6.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$67.8$20.5$51.9$64.7$12.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$65.9$7.64$51.9$46.9$5.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$25.7$12.6$82.4$90.2$7.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$35.5$4.85$70.2$84.9$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$43.7$9.77$64.5$65.6$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$36.7$10.8$61.1$61.2$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$69.1$1.82$47.4$56.3$8.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$82,439
Mission and Program Overview

Mission

All activities fulfill the purpose of proclaiming the gospel of jesus christ through youth group meetings, mission trips, and various outreach ministries

Program Services

DescriptionGrantsExpenses
MISSION TRIPS AND YOUTH GROUP MEETINGS$1,100$90,235
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E WARDPresidentPT$18,609-$18,609
HANK RYLEYDirector-$0--
DEB MATTENDirector-$0--
TOM MATTENDirector-$0--
MARK WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walk on Water Ministries Nfp Co Robert E Ward
EIN
20-1192096
Phone
3099443957
Address
17623 FORD RD, GENESEO, IL 61254

Signing Officer

Name
Robert E Ward
Title
President
Phone
3099443957
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcgladrey Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,050.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 17,816. Description: other expenses. Amount: 6,561. Total to form 990-ez, line 14: 24,377.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,423. Description: travel expenses. Amount: 5,238. Description: insurance. Amount: 3,175. Description: interest. Amount: 918. Description: meals & entertainment. Amount: 164. Description: licenses & permits. Amount: 3,181. Description: repairs. Amount: 22,189. Description: filing fee. Amount: 15. Description: landscaping. Amount: 270. Description: bank charges. Amount: 185. Description: miscellaneous. Amount: 2,304. Description: payroll taxes. Amount: 4,972. Total to form 990-ez, line 16: 44,034.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 30,670. End of year amount: 13,047.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payables. Beg. Of year amount: 19,770. End of year amount: 10,323. Description: loan from russell ward. Beg. Of year amount: 15,000. End of year amount: 15,000. Description: checks in excess of bank balance. Beg. Of year amount: 751. End of year amount: 371.”

Form 990-ez, Part V, Line 35

“The revenue reported in part i, line 2 represents program service revenue and is not considered unrelated business income. Therefore, no form 990-t is filed.”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT E WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03099443957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017623 FORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069239
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01603
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013047
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt082439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12647
IRS990EZ/OccupancyRentUtltsAndMaintAmt024377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANK RYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB MATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013047
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044034
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt012150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION TRIPS AND YOUTH GROUP MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019009
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025694
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090235
IRS990EZ/TotalProgramServiceExpensesAmt090235
IRS990EZ/TotalRevenueAmt082439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82760
IRS990ScheduleA/PublicSupportPY509Pct00.83050
IRS990ScheduleA/PublicSupportTotal509Amt0269553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038540
IRS990ScheduleA/Total509Grp/TotalAmt0281053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,816. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,561. TOTAL TO FORM 990-EZ, LINE 14: 24,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,423. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,238. DESCRIPTION: INSURANCE. AMOUNT: 3,175. DESCRIPTION: INTEREST. AMOUNT: 918. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 164. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 3,181. DESCRIPTION: REPAIRS. AMOUNT: 22,189. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: LANDSCAPING. AMOUNT: 270. DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,304. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,972. TOTAL TO FORM 990-EZ, LINE 16: 44,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,670. END OF YEAR AMOUNT: 13,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 19,770. END OF YEAR AMOUNT: 10,323. DESCRIPTION: LOAN FROM RUSSELL WARD. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: CHECKS IN EXCESS OF BANK BALANCE. BEG. OF YEAR AMOUNT: 751. END OF YEAR AMOUNT: 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVENUE REPORTED IN PART I, LINE 2 REPRESENTS PROGRAM SERVICE REVENUE AND IS NOT CONSIDERED UNRELATED BUSINESS INCOME. THEREFORE, NO FORM 990-T IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099443957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON WATER MINISTRIES NFP CO ROBERT E WARD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0201192096
ReturnHeader/Filer/PhoneNum03099443957
ReturnHeader/Filer/USAddress/AddressLine1Txt017623 FORD RD
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528011999
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ROMANO
ReturnHeader/ReturnTs02015-08-13T12:24:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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