Civic Intelligence

Waters Edge Ministries Inc

990EZ • Fiscal year 2011 • EIN 20-2880967

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileN/A
97 Mill Road01036
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.55x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$3,397

No earlier filing loaded for comparison.

Net Assets

-$1,166

No earlier filing loaded for comparison.

Liabilities

$4,563

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

$8,317

No earlier filing loaded for comparison.

Expenses

$8,329

No earlier filing loaded for comparison.

Net Income

-$12

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$3,397
Liabilities$4,563
Net Assets-$1,166
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$8,317
Expenses$8,329
Net Income-$12
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-2880967
Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA SAILOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV RICHARD E ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN R KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGHOUT NEW ENGLAND AND BEYOND, BREAKING DOWN DENOMINATIONAL BARRIERS IN PREPARATION FOR REVIVAL.
IRS990EZ/PrintingPublicationsPostage01670
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1097 MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990EZ/TotalExpenses08329
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $3830 Payable to Officers, Directors, Etc. - Ending $4563
IRS990ScheduleO/GeneralExplanation/Explanation1MA ANNUAL REPORT $37
IRS990ScheduleO/GeneralExplanation/Explanation2TRAVEL EXP $776
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $331
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202880967
ReturnHeader/Filer/Name/BusinessNameLine10WATERS EDGE MINISTRIES INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone04132626320
ReturnHeader/Filer/USAddress/AddressLine1097 MILL ROAD
ReturnHeader/Filer/USAddress/City0HAMPDEN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0DENISE RIDLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pignatare & Sagan LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101089 Elm Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001089
ReturnHeader/Preparer/Name0ANDREW J PIGNATARE
ReturnHeader/Preparer/Phone04137469465
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T04:02:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,397
Liabilities
$4,563
Net assets
-$1,166
Revenue
$8,317
Expenses
$8,329
Net income
-$12
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