Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2017 • EIN 20-2586821

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

Organization Profilewww.wateredgardens.org
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,028,897

Down $11,941 (-1.1%) from 2016

Net Assets

Down

$1,027,674

Down $8,061 (-0.8%) from 2016

Liabilities

Down

$1,223

Down $3,880 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$754,023

Up $106,424 (+16%) from 2016

Expenses

Up

$762,084

Up $125,086 (+20%) from 2016

Net Income

Down

-$8,061

Down $18,662 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,028,897
Liabilities$1,223
Net Assets$1,027,674
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$754,023
Expenses$762,084
Net Income-$8,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$789,910
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$605,636$575,026▼ $30,610
Cash and Non-Interest-Bearing Accounts$271,589$259,348▼ $12,241
Savings and Temporary Cash Investments$163,373$194,283▲ $30,910
Pledges and Grants Receivable$240$240→ $0
Total Assets$1,040,838$1,028,897▼ $11,941
Liabilities
Accounts Payable and Accrued Expenses$4,086$1,217▼ $2,869
Grants Payable$1,017$6▼ $1,011
Total Liabilities$5,103$1,223▼ $3,880
Net Assets / Fund Balance
Unrestricted Net Assets$995,452$984,326▼ $11,126
Temporarily Rstr Net Assets$40,283$43,348▲ $3,065
Total Net Assets Fund Balance$1,035,735$1,027,674▼ $8,061
Total Liabilities and Net Assets / Fund Balance$1,040,838$1,028,897▼ $11,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,051$80,665$615,716
Equipment$19,975$61,421$81,396
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$642,049
Program Service Revenue
$0
Investment Income
$773
Other Revenue
$111,201
All Other Contributions
$642,049
Change in Net Assets
$-8,061

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$91,803Thrift Store Value
Total Noncash Contributions$91,803-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,363
Other Expenses$317,721
Total Fundraising Expense$88,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$301,856$40,247$60,371$402,474
Occupancy$76,454$10,194$15,291$101,939
Payroll Taxes$27,141$3,619$5,428$36,188
Depreciation Depletion$30,610--$30,610
Office Expenses$10,597$9,103$3,679$23,379
All Other Expenses$14,438$1,378$2,067$17,883
Other Expenses$91,803$14,762-$14,762
Travel-$7,110-$7,110
Other Employee Benefits$4,276$570$855$5,701
Insurance$2,861$381$572$3,814
Information Technology$2,099$280$420$2,799
Fees for Services Accounting$938$125$188$1,251
Total Functional Expenses$576,896$96,317$88,871$762,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,759
Fundraising Direct Expenses$30,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eve of Hope$30,079$30,079$7,128$22,951
Brown Bag$20,365$20,365$3,610$16,755
Total Events$132,759$132,759$30,171$102,588
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
2017-11-15
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
20

Preparer

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

Additional Explanations

Other or change in accounting method Part XII line 1

“Modified Cash Basis”

Raw XML AppendixShowing 400 of 442 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.

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IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
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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
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IRS990/USAddress/AddressLine1Txt0215 E 8th

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,897
Liabilities
$1,223
Net assets
$1,027,674
Revenue
$754,023
Expenses
$762,084
Net income
-$8,061
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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