Civic Intelligence

Waters Edge Ministries Inc

EIN 20-2880967 • 501(c)3 • Hampden, MA

Revoked990-N Coverage

Profile

To share the gospel of jesus christ throughout new england and beyond, breaking down denominational barriers in preparation for revival.

Revocation date: May 15, 2022

97 Mill RoadHampden, MA 01036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,869

Down $2,154 (-36%) from 2013

Liabilities

Down

$3,609

Down $2,579 (-42%) from 2013

Net Assets

Up

$260

Up $425 (+258%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$7,288

Down $53 (-0.7%) from 2013

Expenses

Up

$6,863

Up $944 (+16%) from 2013

Net Income

Down

$425

Down $997 (-70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $3,397Liabilities 2011: $4,563Net Assets 2011: -$1,1662011Assets 2012: $3,339Liabilities 2012: $4,926Net Assets 2012: -$1,5872012Assets 2013: $6,023Liabilities 2013: $6,188Net Assets 2013: -$1652013Assets 2014: $3,869Liabilities 2014: $3,609Net Assets 2014: $2602014

Highlighted filing

2014

Assets$3,869
Liabilities$3,609
Net Assets$260
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $8,317Expenses 2011: $8,329Net Income 2011: -$122011Revenue 2012: $6,204Expenses 2012: $6,625Net Income 2012: -$4212012Revenue 2013: $7,341Expenses 2013: $5,919Net Income 2013: $1,4222013Revenue 2014: $7,288Expenses 2014: $6,863Net Income 2014: $4252014

Highlighted filing

2014

Revenue$7,288
Expenses$6,863
Net Income$425
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,869
Liabilities
$3,609
Net assets
$260
Revenue
$7,288
Expenses
$6,863
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3,869$3,609$260$7,288$6,863$425
2013Detailed filing. Detailed filing data is available for this year.$6,023$6,188$165$7,341$5,919$1,422
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,339$4,926$1,587$6,204$6,625$421
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,397$4,563$1,166$8,317$8,329$12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$7,288
Mission and Program Overview

Mission

To share the gospel of jesus christ throughout new england and beyond, breaking down denominational barriers in preparation for revival.

Program Services

DescriptionGrantsExpenses
TO SHARE THE GOSPEL OF JESUS CHRIST THROUGHOUT NEW ENGLAND AND BEYOND, BREAKING DOWN DENOMINATIONAL BARRIERS IN PREPARATION FOR REVIVAL.$1-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE RIDLEYPresident-$0--
GEORGE RIDLEYSecretary-$0--
KATHRYN R KAYTreasurer-$0--
REV RICHARD E ADAMSDirector-$0--
DAN KAYDirector-$0--
PAMELA SAILORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waters Edge Ministries Inc
EIN
20-2880967
Phone
4132626320
Address
97 MILL ROAD, HAMPDEN, MA 01036

Signing Officer

Name
Denise Ridley
Title
President
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Pignatare & Sagan LLC
Address
1089 Elm Street, West Springfield, MA 01089
Preparer
Andrew J Pignatare
Phone
4137469465
Supplemental Narrative

Additional Explanations

Other Expenses.2

“ANNUAL REPORTS $30”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6188 Payable to Officers, Directors, Etc. - Ending $3609”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE RIDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04132626320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07288
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260
IRS990EZ/OccupancyRentUtltsAndMaintAmt06781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN R KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV RICHARD E ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA SAILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGHOUT NEW ENGLAND AND BEYOND, BREAKING DOWN DENOMINATIONAL BARRIERS IN PREPARATION FOR REVIVAL.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGHOUT NEW ENGLAND AND BEYOND, BREAKING DOWN DENOMINATIONAL BARRIERS IN PREPARATION FOR REVIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06863
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt07288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/Total509Grp/TotalAmt010738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $6188 Payable to Officers, Directors, Etc. - Ending $3609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERS EDGE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0202880967
ReturnHeader/Filer/PhoneNum04132626320
ReturnHeader/Filer/USAddress/AddressLine1Txt097 MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMPDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pignatare & Sagan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01089 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137469465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PIGNATARE
ReturnHeader/ReturnTs02015-09-22T08:26:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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