Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2013 • EIN 20-2586821

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileWWW.WATEREDGARDENS.ORG
531 S Kentucky64801

(417) 623-6030

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,538

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,063,557

Up $206,756 (+24%) from 2012

Net Assets

Up

$1,058,410

Up $204,934 (+24%) from 2012

Liabilities

Up

$5,147

Up $1,822 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

$575,610

No earlier filing loaded for comparison.

Expenses

Up

$370,676

Up $18,299 (+5.2%) from 2012

Net Income

$204,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $307,523Liabilities 2010: $83,903Net Assets 2010: $223,6202010Assets 2011: $459,390Liabilities 2011: $1,970Net Assets 2011: $457,4202011Assets 2012: $856,801Liabilities 2012: $3,325Net Assets 2012: $853,4762012Assets 2013: $1,063,557Liabilities 2013: $5,147Net Assets 2013: $1,058,4102013Assets 2014: $1,063,681Liabilities 2014: $7,196Net Assets 2014: $1,056,4852014Assets 2015: $1,033,029Liabilities 2015: $8,625Net Assets 2015: $1,024,4042015Assets 2016: $1,040,838Liabilities 2016: $5,103Net Assets 2016: $1,035,7352016Assets 2017: $1,028,897Liabilities 2017: $1,223Net Assets 2017: $1,027,6742017Assets 2018: $1,381,907Liabilities 2018: $5,800Net Assets 2018: $1,376,1072018Assets 2020: $3,223,986Liabilities 2020: $9,878Net Assets 2020: $3,214,1082020Assets 2021: $3,509,323Liabilities 2021: $2,026Net Assets 2021: $3,507,2972021Assets 2022: $4,792,402Liabilities 2022: $4,999Net Assets 2022: $4,787,4032022Assets 2023: $5,268,627Liabilities 2023: $188,016Net Assets 2023: $5,080,6112023Assets 2024: $5,072,140Liabilities 2024: $64,920Net Assets 2024: $5,007,2202024Assets 2025: $4,701,422Liabilities 2025: $77,510Net Assets 2025: $4,623,9122025

Highlighted filing

2013

Assets$1,063,557
Liabilities$5,147
Net Assets$1,058,410
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $155,3122010Revenue 2011: $459,311Expenses 2011: $225,511Net Income 2011: $233,8002011Expenses 2012: $352,3772012Revenue 2013: $575,610Expenses 2013: $370,676Net Income 2013: $204,9342013Revenue 2014: $517,170Expenses 2014: $519,095Net Income 2014: -$1,9252014Revenue 2015: $246,200Expenses 2015: $278,100Net Income 2015: -$31,9002015Revenue 2016: $647,599Expenses 2016: $636,998Net Income 2016: $10,6012016Revenue 2017: $754,023Expenses 2017: $762,084Net Income 2017: -$8,0612017Revenue 2018: $1,365,527Expenses 2018: $1,017,094Net Income 2018: $348,4332018Revenue 2020: $2,264,573Expenses 2020: $1,504,724Net Income 2020: $759,8492020Revenue 2021: $2,073,993Expenses 2021: $1,780,804Net Income 2021: $293,1892021Revenue 2022: $3,590,737Expenses 2022: $2,310,425Net Income 2022: $1,280,3122022Revenue 2023: $2,582,160Expenses 2023: $2,297,709Net Income 2023: $284,4512023Revenue 2024: $2,847,710Expenses 2024: $2,797,696Net Income 2024: $50,0142024Revenue 2025: $3,006,270Expenses 2025: $3,404,651Net Income 2025: -$398,3812025

Highlighted filing

2013

Revenue$575,610
Expenses$370,676
Net Income$204,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$610,758
Mission and Program Overview

Mission

Serving the poor through distribution of donated items, services and specialized programming

Serving the poor through distribution of donated items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,079$663,190▲ $251,111
Cash and Non-Interest-Bearing Accounts$394,232$379,853▼ $14,379
Savings and Temporary Cash Investments$50,490$20,514▼ $29,976
Total Assets$856,801$1,063,557▲ $206,756
Liabilities
Accounts Payable and Accrued Expenses$3,325$5,147▲ $1,822
Total Liabilities$3,325$5,147▲ $1,822
Net Assets / Fund Balance
Unrestricted Net Assets$605,003$980,639▲ $375,636
Temporarily Rstr Net Assets$248,473$77,771▼ $170,702
Total Net Assets Fund Balance$853,476$1,058,410▲ $204,934
Total Liabilities and Net Assets / Fund Balance$856,801$1,063,557▲ $206,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,085$25,017$615,102
Equipment$53,105$5,681$58,786
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WhitfordCo-directorFT$42,538$42,538
Marsha WhitfordCo-directorFT$27,439$27,439

Board Members and Trustees

NameTitle
Brock CumminsDirector
Cliff MansleyDirector
Lane ClevengerDirector
Nelson HortonDirector
Ron SparlinDirector
Steve HouserDirector
Timothy WhelanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$492,516
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$82,886
All Other Contributions
$10,500
Change in Net Assets
$204,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,759Estimated Thrift Value
Total Noncash Contributions$57,759-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,383
Other Expenses$174,293
Total Fundraising Expense$41,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,100$11,214$16,820$112,134
Current Officers, Directors, Trustees, and Key Employees$52,348$6,980$10,469$69,797
Occupancy$31,635$4,219$6,326$42,180
Payroll Taxes$10,400$1,387$2,079$13,866
Depreciation Depletion$7,338$979$1,469$9,786
Office Expenses$4,224$564$3,482$8,270
Insurance-$4,770-$4,770
Other Expenses$4,334--$4,334
All Other Expenses$3,101$304$455$3,860
Fees for Services Accounting-$2,500-$2,500
Travel-$1,091-$1,091
Conferences and Meetings-$1,077-$1,077
Information Technology$605$81$121$807
Other Employee Benefits$440$58$88$586
Fees for Services Other-$500-$500
Advertising--$70$70
Total Functional Expenses$293,573$35,724$41,379$370,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,199
Fundraising Direct Expenses$35,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,199$99,199$35,148$64,051
Total Events$99,199$99,199$35,148$64,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lane clevenger timothy whelan director director tim is lane's father in law”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the organization prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2586821
Phone
4176236030

Signing Officer

Name
James Whitford
Title
Co-director
Phone
4176236030
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whitford
Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Preparer
William F Roderique CPA
Phone
4177820829
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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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IRS990/PYRevenuesLessExpensesAmt0396056
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020514
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS PROFIT FROM SALES OF INVENTORY 46,431
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118242
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt046431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.98000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894019
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615102
IRS990ScheduleD/EquipmentGrp/BookValueAmt053105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058786
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099199
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035148
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057759
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANE CLEVENGER TIMOTHY WHELAN DIRECTOR DIRECTOR TIM IS LANE'S FATHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0492516
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03325
IRS990/TotalLiabilitiesEOYAmt05147
IRS990/TotalLiabilitiesGrp/BOYAmt03325
IRS990/TotalLiabilitiesGrp/EOYAmt05147
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IRS990/TotalProgramServiceExpensesAmt0293573
IRS990/TotalReportableCompFromOrgAmt069977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063557
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/TotalAmt01091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0980639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10531 S KENTUCKY
IRS990/USAddress/City0JOPLIN
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATEREDGARDENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04176236030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERED GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,557
Liabilities
$5,147
Net assets
$1,058,410
Revenue
$575,610
Expenses
$370,676
Net income
$204,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.08$4.62$3.01$3.40$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.06$5.01$2.85$2.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.19$5.08$2.58$2.30$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$3.59$2.31$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.07$1.78$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.26$1.50$0.76
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$1.37$1.02$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.58$0.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.35
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.46$0.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.22$0.16