Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2016 • EIN 20-2586821

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

531 S KentuckyJoplin, MO 64801

(417) 623-6030

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,997

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,040,838

Up $7,809 (+0.8%) from 2015

Net Assets

Up

$1,035,735

Up $11,331 (+1.1%) from 2015

Liabilities

Down

$5,103

Down $3,522 (-41%) from 2015

Revenue

Up

$647,599

Up $401,399 (+163%) from 2015

Expenses

Up

$636,998

Up $358,898 (+129%) from 2015

Net Income

Up

$10,601

Up $42,501 (+133%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,040,838
Liabilities$5,103
Net Assets$1,035,735

Operations Trend

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

2016

Revenue$647,599
Expenses$636,998
Net Income$10,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$691,532
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$630,289$605,636▼ $24,653
Cash and Non-Interest-Bearing Accounts$252,014$271,589▲ $19,575
Savings and Temporary Cash Investments$151,356$163,373▲ $12,017
Pledges and Grants Receivable$100$240▲ $140
Total Assets$1,033,759$1,040,838▲ $7,079
Liabilities
Accounts Payable and Accrued Expenses$8,625$4,086▼ $4,539
Grants Payable-$1,017-
Total Liabilities$8,625$5,103▼ $3,522
Net Assets / Fund Balance
Unrestricted Net Assets$950,088$1,035,735▲ $85,647
Temporarily Rstr Net Assets$75,046--
Total Net Assets Fund Balance$1,025,134$1,035,735▲ $10,601
Total Liabilities and Net Assets / Fund Balance$1,033,759$1,040,838▲ $7,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,822$64,894$615,716
Equipment$34,814$46,582$81,396
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James WhitfordExecutive DirectorFT$71,997$71,997

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
$563,305
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$83,483
All Other Contributions
$563,305
Change in Net Assets
$10,601

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$89,269Thrift Store Value
Total Noncash Contributions$89,269-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,385
Other Expenses$304,613
Total Fundraising Expense$71,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,264$30,702$46,053$307,019
Occupancy$110,309$9,849$14,773$134,931
Payroll Taxes$18,358$2,448$3,672$24,478
All Other Expenses$10,500$6,987$2,345$19,832
Other Expenses$9,029$1,204$1,806$12,039
Travel-$10,465-$10,465
Information Technology$5,107$681$1,021$6,809
Fees for Services Management$4,163$555$833$5,551
Office Expenses$1,371$1,714$343$3,428
Insurance$2,403$320$481$3,204
Fees for Services Accounting$825$110$165$1,100
Other Employee Benefits$666$89$133$888
Total Functional Expenses$500,249$65,124$71,625$636,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,565
Fundraising Direct Expenses$30,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eve of Hope$41,952$41,952$7,470$34,482
Brown Bag$22,304$22,304$8,811$13,493
Total Events$109,565$109,565$30,133$79,432
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
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

Officer directors etc family relationship Part VI line 2

Lane Cleveger, Director & Timothy Whelen, Director - Tim is Lanes Father-in-law

Form 990 governing body review Part VI line 11

Form 990 is reviewed by management of the Organization prior to being filed

Governing documents etc available to public Part VI line 19

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
Watered Gardens Inc
EIN
20-2586821
Address
531 S Kentucky, Joplin, MO 64801

Signing Officer

Name
James Whitford
Title
Executive Direc
Phone
4176236030
Signed
2017-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James Whitford
Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
450

Preparer

Firm
Bell CPA LLC
Address
805 W Battlefield, Springfield, MO 65807
Preparer
David R Bell
Phone
4178820752
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

Modified Cash Basis

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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/PYTotalExpensesAmt0278100
IRS990/PYTotalRevenueAmt0246200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt02313709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313709
IRS990ScheduleA/TotalSupportAmt02382608
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615716
IRS990ScheduleD/EquipmentGrp/BookValueAmt034814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081396
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Eve of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brown Bag
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt089269
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lane Cleveger, Director & Timothy Whelen, Director - Tim is Lanes Father-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by management of the Organization prior to being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modified Cash Basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033759
IRS990/TotalAssetsEOYAmt01040838
IRS990/TotalAssetsGrp/BOYAmt01033759
IRS990/TotalAssetsGrp/EOYAmt01040838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563305
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08625
IRS990/TotalLiabilitiesEOYAmt05103
IRS990/TotalLiabilitiesGrp/BOYAmt08625
IRS990/TotalLiabilitiesGrp/EOYAmt05103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0688
IRS990/TotalProgramServiceExpensesAmt0500249
IRS990/TotalReportableCompFromOrgAmt071997
IRS990/TotalRevenueGrp/ExclusionAmt083483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010465
IRS990/TravelGrp/TotalAmt010465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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