Civic Intelligence

Walk on Water Ministries Nfp Co Robert E Ward

990EZ • Fiscal year 2012 • EIN 20-1192096

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

17623 Ford Rd61254
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$53,463
Liabilities$43,697
Net Assets$9,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$64,544
Expenses$65,610
Net Income-$1,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
20-1192096
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0680
IRS990EZ/CashSavingsAndInvestments/EOY03156
IRS990EZ/ContributionsGiftsGrantsEtc059899
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1066
IRS990EZ/FeesAndOthPymtToIndContractors02188
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02700
IRS990EZ/GrossReceipts064544
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010832
IRS990EZ/NetAssetsOrFundBalancesBOY010832
IRS990EZ/NetAssetsOrFundBalances/EOY09766
IRS990EZ/NetAssetsOrFundBalancesEOY09766
IRS990EZ/OccupancyRentUtilitiesAndMaint033759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT E WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI K WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY046856
IRS990EZ/OtherAssetsTotal/EOY050307
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION TRIPS AND YOUTH GROUP MEETINGS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065610
IRS990EZ/ProgramServiceRevenue04645
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY036704
IRS990EZ/SumOfTotalLiabilities/EOY043697
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017623 FORD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENESEO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061254
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI K WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03099443957
IRS990EZ/TotalAssets/BOY047536
IRS990EZ/TotalAssets/EOY053463
IRS990EZ/TotalExpenses065610
IRS990EZ/TotalProgramServiceExpenses065610
IRS990EZ/TotalRevenue064544
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076038
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04645
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08840
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years023600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019632
IRS990ScheduleA/OtherIncome509/Total068007
IRS990ScheduleA/PriorYearSupportPercentage00.78970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80660
IRS990ScheduleA/PublicSupportTotal5090283636
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077565
IRS990ScheduleA/Total509/Total0283636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097197
IRS990ScheduleA/TotalSupportTotal/Total0351643
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/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 23,779. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,980. TOTAL TO FORM 990-EZ, LINE 14: 33,759.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: 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/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,856. END OF YEAR AMOUNT: 50,307.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: 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/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201192096
ReturnHeader/Filer/Name/BusinessNameLine10WALK ON WATER MINISTRIES NFP CO ROBERT E WARD
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone03099443957
ReturnHeader/Filer/USAddress/AddressLine1017623 FORD RD
ReturnHeader/Filer/USAddress/City0GENESEO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061254
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ROBERT E WARD
ReturnHeader/Officer/Phone03099443957
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0528011999
ReturnHeader/Preparer/Name0JOHN J ROMANO
ReturnHeader/Preparer/Phone05638884000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:57:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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