Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2020 • EIN 20-2586821

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileWWW.WATEREDGARDENS.ORG
531 Kentucky AveJoplin, 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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,223,986

Up $1,842,079 (+133%) from 2018

Net Assets

Up

$3,214,108

Up $1,838,001 (+134%) from 2018

Liabilities

Up

$9,878

Up $4,078 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$2,264,573

Up $899,046 (+66%) from 2018

Expenses

Up

$1,504,724

Up $487,630 (+48%) from 2018

Net Income

Up

$759,849

Up $411,416 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$3,223,986
Liabilities$9,878
Net Assets$3,214,108
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$2,264,573
Expenses$1,504,724
Net Income$759,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$2,273,568
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$1,312,940$2,675,710▲ $1,362,770
Cash and Non-Interest-Bearing Accounts$430,408$294,449▼ $135,959
Savings and Temporary Cash Investments$192,478$193,027▲ $549
Pledges and Grants Receivable$346,400$60,800▼ $285,600
Total Assets$2,456,056$3,223,986▲ $767,930
Other Assets Total$173,830--
Liabilities
Accounts Payable and Accrued Expenses$1,797$9,878▲ $8,081
Total Liabilities$1,797$9,878▲ $8,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,514$3,212,611▲ $1,555,097
Net Assets With Donor Restrictions$796,745$1,497▼ $795,248
Total Net Assets Fund Balance$2,454,259$3,214,108▲ $759,849
Total Liabilities and Net Assets / Fund Balance$2,456,056$3,223,986▲ $767,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,645,710$261,329$2,907,039
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron SparlinPresident
Dan MitchellDirector
Julie RamseyDirector
Steve HouserDirector
Talon ManingasDirector
Tim WhelanDirector
Brock CumminsSecretary
Nelson HortonTreasurer
Lane ClevengerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,696
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$259,318
All Other Contributions
$2,004,696
Change in Net Assets
$759,849

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$282,801
Total Noncash Contributions1$282,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,787
Other Expenses$700,937
Total Fundraising Expense$212,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,778$77,225$97,409$702,412
Occupancy$75,007$10,001$15,001$100,009
Office Expenses$36,533$10,422$17,895$64,850
Advertising--$63,815$63,815
Depreciation Depletion$53,537--$53,537
Payroll Taxes$43,257$6,735$2,508$52,500
Other Employee Benefits$43,852$3,247$1,776$48,875
All Other Expenses$15,927$673$1,010$17,610
Insurance$12,461$1,661$2,492$16,614
Other Expenses$16,151$1,633$10,885$16,151
Travel-$14,731-$14,731
Fees for Services Legal$169$23$34$226
Total Functional Expenses$1,165,548$126,351$212,825$1,504,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$229,637$229,637-$229,637
Total Events$229,637$229,637-$229,637
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 vice pres director son-in-law”

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

“990 is reviewed by management and the board of directors prior to submitting”

Form 990, Page 6, Part VI, Line 15A

“Salaries are compared to market and then reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Watered Gardens Rescue Mission
EIN
20-2586821
Phone
4176236030
Address
531 KENTUCKY AVE, JOPLIN, MO 64801

Signing Officer

Name
James Whitford
Title
Executive Director
Phone
4176236030
Signed
2021-01-25

Organization Details

Principal Officer
James Whitford
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Bell CPA LLC
Address
805 W BATTLEFIELD ST, SPRINGFIELD, MO 65807-4127
Preparer
David R Bell Cpaabvcff
Phone
4178820752
Raw XML Appendix373 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02004696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02004696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02273568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02273568
IRS990ScheduleA/Total509Grp/TotalAmt02273568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02273568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02273568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02645710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02907039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02675710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229637
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0282801
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANE CLEVENGER TIMOTHY WHELAN VICE PRES DIRECTOR SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO MARKET AND THEN REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02456056
IRS990/TotalAssetsEOYAmt03223986
IRS990/TotalAssetsGrp/BOYAmt02456056
IRS990/TotalAssetsGrp/EOYAmt03223986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02004696
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797
IRS990/TotalLiabilitiesEOYAmt09878
IRS990/TotalLiabilitiesGrp/BOYAmt01797
IRS990/TotalLiabilitiesGrp/EOYAmt09878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02454259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03214108
IRS990/TotalProgramServiceExpensesAmt01165548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02264573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02456056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03223986
IRS990/TravelGrp/ManagementAndGeneralAmt014731
IRS990/TravelGrp/TotalAmt014731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 KENTUCKY AVE
IRS990/USAddress/CityNm0JOPLIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WATEREDGARDENS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04176236030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERED GARDENS RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0202586821
ReturnHeader/Filer/PhoneNum04176236030
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 KENTUCKY AVE
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473868216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 W BATTLEFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658074127
ReturnHeader/PreparerPersonGrp/PhoneNum04178820752
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BELL CPAABVCFF
ReturnHeader/ReturnTs02021-05-07T08:16:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223,986
Liabilities
$9,878
Net assets
$3,214,108
Revenue
$2,264,573
Expenses
$1,504,724
Net income
$759,849
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
2020Detailed filing. Detailed filing data is available for this year.$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