Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-1192096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$53,463
Up $5,927 (+12%) from 2011
Net Assets
Down$9,766
Down $1,066 (-9.8%) from 2011
Liabilities
Up$43,697
Up $6,993 (+19%) from 2011
Revenue
Up$64,544
Up $3,467 (+5.7%) from 2011
Expenses
Up$65,610
Up $4,398 (+7.2%) from 2011
Net Income
Down-$1,066
Down $931 (-690%) from 2011
All activities fulfill the purpose of proclaiming the gospel of jesus christ through youth group meetings, mission trips, and various outreach ministries
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 680 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3156 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59899 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1066 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2188 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2700 |
| IRS990EZ/GrossReceipts | 0 | 64544 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10832 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10832 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9766 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9766 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 33759 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT E WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LORI K WARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT PETTIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VIRGINIA PETTIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAMES SANDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 46856 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 50307 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 26963 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MISSION TRIPS AND YOUTH GROUP MEETINGS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2700 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 65610 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4645 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 36704 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 43697 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17623 FORD RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GENESEO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61254 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LORI K WARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3099443957 |
| IRS990EZ/TotalAssets/BOY | 0 | 47536 |
| IRS990EZ/TotalAssets/EOY | 0 | 53463 |
| IRS990EZ/TotalExpenses | 0 | 65610 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 65610 |
| IRS990EZ/TotalRevenue | 0 | 64544 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 49787 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 57345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 76038 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 281609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2027 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4645 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8840 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 23600 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19632 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 68007 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 283636 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 59899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 49787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 38540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 57845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77565 |
| IRS990ScheduleA/Total509/Total | 0 | 283636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 64544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 61077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 47380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 81445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 97197 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 351643 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,779. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,980. TOTAL TO FORM 990-EZ, LINE 14: 33,759. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 3,321. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 9,647. DESCRIPTION: INSURANCE. AMOUNT: 3,318. DESCRIPTION: INTEREST. AMOUNT: 2,345. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 821. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,625. DESCRIPTION: REPAIRS. AMOUNT: 4,388. DESCRIPTION: T-SHIRTS. AMOUNT: 345. DESCRIPTION: FILING FEE. AMOUNT: 115. DESCRIPTION: LANDSCAPING. AMOUNT: 390. DESCRIPTION: POSTAGE. AMOUNT: 265. DESCRIPTION: PUBLICATIONS & SUBSCRIPTIONS. AMOUNT: 115. DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: INTERNET. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 26,963. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,856. END OF YEAR AMOUNT: 50,307. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 36,704. END OF YEAR AMOUNT: 28,697. DESCRIPTION: LOAN FROM RUSSELL WARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201192096 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WALK ON WATER MINISTRIES NFP CO ROBERT E WARD |
| ReturnHeader/Filer/NameControl | 0 | WALK |
| ReturnHeader/Filer/Phone | 0 | 3099443957 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17623 FORD RD |
| ReturnHeader/Filer/USAddress/City | 0 | GENESEO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61254 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | ROBERT E WARD |
| ReturnHeader/Officer/Phone | 0 | 3099443957 |
| ReturnHeader/Officer/Title | 0 | CO-PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 420714325 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 N HARRISON STREET SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAVENPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 528011999 |
| ReturnHeader/Preparer/Name | 0 | JOHN J ROMANO |
| ReturnHeader/Preparer/Phone | 0 | 5638884000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T11:57:44-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.