Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2021 • EIN 20-2586821

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

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

19th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,509,323

Up $285,337 (+8.9%) from 2020

Net Assets

Up

$3,507,297

Up $293,189 (+9.1%) from 2020

Liabilities

Down

$2,026

Down $7,852 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Down

$2,073,993

Down $190,580 (-8.4%) from 2020

Expenses

Up

$1,780,804

Up $276,080 (+18%) from 2020

Net Income

Down

$293,189

Down $466,660 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$3,509,323
Liabilities$2,026
Net Assets$3,507,297
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$2,073,993
Expenses$1,780,804
Net Income$293,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$2,150,617
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,675,710$2,667,967▼ $7,743
Cash and Non-Interest-Bearing Accounts$294,449$632,519▲ $338,070
Savings and Temporary Cash Investments$193,027$193,687▲ $660
Pledges and Grants Receivable$60,800$15,150▼ $45,650
Total Assets$3,223,986$3,509,323▲ $285,337
Liabilities
Accounts Payable and Accrued Expenses$9,878$2,026▼ $7,852
Total Liabilities$9,878$2,026▼ $7,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,212,611$3,465,297▲ $252,686
Net Assets With Donor Restrictions$1,497$42,000▲ $40,503
Total Net Assets Fund Balance$3,214,108$3,507,297▲ $293,189
Total Liabilities and Net Assets / Fund Balance$3,223,986$3,509,323▲ $285,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,529,889$242,880$2,772,769
Other Land Buildings$106,975$36,003$142,978
Equipment$1,103$68,762$69,865
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lane ClevengerPresident
Julie RamseyDirector
Ron SparlinDirector
Steve HouserDirector
Talon ManingasDirector
Tim WhelanDirector
Brock CumminsSecretary
Nelson HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,184
Program Service Revenue
$0
Investment Income
$680
Other Revenue
$284,129
All Other Contributions
$1,635,874
Change in Net Assets
$293,189

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$177,098
Total Noncash Contributions1$177,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,444
Other Expenses$671,360
Total Fundraising Expense$270,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,454$117,501$117,295$871,250
Other Employee Benefits$128,103$23,788$22,820$174,711
Occupancy$93,088$12,412$18,618$124,118
Advertising--$93,137$93,137
Depreciation Depletion$86,316--$86,316
Payroll Taxes$49,959$9,238$4,286$63,483
Office Expenses$3,854$22,288$1,244$27,386
Travel-$26,697-$26,697
Fees for Services Other$22,102--$22,102
Insurance$13,643$1,819$2,729$18,191
All Other Expenses$14,165$934$1,401$16,500
Other Expenses$19,710$9,700$9,209$9,700
Total Functional Expenses$1,284,307$225,758$270,739$1,780,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,975
Fundraising Direct Expenses$64,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$320,975$320,975$64,816$256,159
Total Events$320,975$320,975$64,816$256,159
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
2022-02-21

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 Appendix382 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04424185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02150617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02273568
IRS990ScheduleA/Total509Grp/TotalAmt04424185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02150617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02273568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04424185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02529889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02772769
IRS990ScheduleD/EquipmentGrp/BookValueAmt01103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069865
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02667967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0320975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0320975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0256159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064816
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0177098
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/TotalAssetsBOYAmt03223986
IRS990/TotalAssetsEOYAmt03509323
IRS990/TotalAssetsGrp/BOYAmt03223986
IRS990/TotalAssetsGrp/EOYAmt03509323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01789184
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01780804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09878
IRS990/TotalLiabilitiesEOYAmt02026
IRS990/TotalLiabilitiesGrp/BOYAmt09878
IRS990/TotalLiabilitiesGrp/EOYAmt02026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03214108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03507297
IRS990/TotalProgramServiceExpensesAmt01284307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02073993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03223986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03509323
IRS990/TravelGrp/ManagementAndGeneralAmt026697
IRS990/TravelGrp/TotalAmt026697
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04176236030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
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/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BELL CPAABVCFF
ReturnHeader/ReturnTs02022-03-13T14:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITFORD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,509,323
Liabilities
$2,026
Net assets
$3,507,297
Revenue
$2,073,993
Expenses
$1,780,804
Net income
$293,189
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