Civic Intelligence

James Royce Riggin

EIN 20-4001650 • 501(c)3 • Lubbock, TX

Profile

The purpose is to train and encourage international pastors and church leaders to reach their nations with the gospel, as well as demonstrating god's love by providing ministry and service opportunites to the local churches through short term missions.

Refreshing map…

6405 95th StLubbock, TX 79424

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$51,045

Down $2,797 (-5.2%) from 2023

Liabilities

Flat

$746

Flat from 2023

Net Assets

Down

$50,299

Down $2,797 (-5.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$137,024

Down $10,239 (-7.0%) from 2023

Expenses

Down

$139,821

Down $46 (-0.0%) from 2023

Net Income

Down

-$2,797

Down $10,193 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2011: $4,199Liabilities 2011: $0Net Assets 2011: $4,1992011Assets 2012: $1,902Liabilities 2012: $0Net Assets 2012: $1,9022012Assets 2013: $3,716Liabilities 2013: $16Net Assets 2013: $3,7002013Assets 2014: $8,272Liabilities 2014: $895Net Assets 2014: $7,3772014Assets 2015: $7,002Liabilities 2015: $1,060Net Assets 2015: $5,9422015Assets 2016: $10,300Liabilities 2016: $944Net Assets 2016: $9,3562016Assets 2017: $14,269Liabilities 2017: $572Net Assets 2017: $13,6972017Assets 2018: $11,679Liabilities 2018: $373Net Assets 2018: $11,3062018Assets 2019: $12,897Liabilities 2019: $358Net Assets 2019: $12,5392019Assets 2020: $29,590Liabilities 2020: $667Net Assets 2020: $28,9232020Assets 2021: $49,164Liabilities 2021: $932Net Assets 2021: $48,2322021Assets 2022: $46,446Liabilities 2022: $746Net Assets 2022: $45,7002022Assets 2023: $53,842Liabilities 2023: $746Net Assets 2023: $53,0962023Assets 2024: $51,045Liabilities 2024: $746Net Assets 2024: $50,2992024

Highlighted filing

2024

Assets$51,045
Liabilities$746
Net Assets$50,299
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $30,150Expenses 2011: $28,243Net Income 2011: $1,9072011Revenue 2012: $43,087Expenses 2012: $45,384Net Income 2012: -$2,2972012Revenue 2013: $46,981Expenses 2013: $45,183Net Income 2013: $1,7982013Revenue 2014: $112,252Expenses 2014: $108,575Net Income 2014: $3,6772014Revenue 2015: $104,929Expenses 2015: $106,364Net Income 2015: -$1,4352015Revenue 2016: $115,112Expenses 2016: $111,698Net Income 2016: $3,4142016Revenue 2017: $119,072Expenses 2017: $114,731Net Income 2017: $4,3412017Revenue 2018: $156,461Expenses 2018: $158,852Net Income 2018: -$2,3912018Revenue 2019: $112,337Expenses 2019: $111,104Net Income 2019: $1,2332019Revenue 2020: $103,729Expenses 2020: $87,345Net Income 2020: $16,3842020Revenue 2021: $135,649Expenses 2021: $116,340Net Income 2021: $19,3092021Revenue 2022: $113,726Expenses 2022: $116,257Net Income 2022: -$2,5312022Revenue 2023: $147,263Expenses 2023: $139,867Net Income 2023: $7,3962023Revenue 2024: $137,024Expenses 2024: $139,821Net Income 2024: -$2,7972024

Highlighted filing

2024

Revenue$137,024
Expenses$139,821
Net Income-$2,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,045
Liabilities
$746
Net assets
$50,299
Revenue
$137,024
Expenses
$139,821
Net income
-$2,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.37$1.40$0.03
2023Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$1.47$1.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$1.14$1.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.36$1.16$0.19
2020Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.04$0.87$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$1.56$1.59$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$1.19$1.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.15$1.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.12$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.30$0.28$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$112,252
Mission and Program Overview

Mission

The purpose is to train and encourage international pastors and church leaders to reach their nations with the gospel, as well as demonstrating god's love by providing ministry and service opportunites to the local churches through short term missions.

To conduct local church services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,700$7,377▲ $3,677
Cash and Non-Interest-Bearing Accounts$2,430$7,157▲ $4,727
Land, Buildings, and Equipment, Net$1,286$1,115▼ $171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,716$8,272▲ $4,556
Liabilities
Other Liabilities$16$895▲ $879
Total Liabilities$16$895▲ $879
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,700$7,377▲ $3,677
Total Liabilities and Net Assets / Fund Balance$3,716$8,272▲ $4,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,115$2,503$3,618
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R RigginPresidentFT$23,389$21,600$44,989

Board Members and Trustees

NameTitle
Dee WoolamMember
Nathan HarveyMember
Tracy SpencerMember
Jennifer J RigginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,252
Change in Net Assets
$3,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,797
Salaries, Compensation, and Employee Benefits$46,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,989--$44,989
Conferences and Meetings$20,414--$20,414
Travel$8,201--$8,201
Other Expenses$2,398--$2,398
Payroll Taxes$1,789--$1,789
Office Expenses$1,505--$1,505
Depreciation Depletion$741--$741
Fees for Services Accounting$590--$590
Total Functional Expenses$108,575$0$0$108,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James royce riggin is the husband of jennifer riggin.”

Form 990, Part VI, Section A, Line 6

“Waterhose ministries members consist of the board of directors”

Form 990, Part VI, Section A, Line 7A

“The board of directors may elect or appoint officers.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to the board of directors. The form is gone over by the individual.”

Form 990, Part VI, Section C, Line 19

“Waterhose ministries makes its documents, conflict of interest policy and financial statements available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Waterhose Minstries Inc
EIN
20-4001650
Phone
8066870665
Address
6405 95TH ST, LUBBOCK, TX 79424

Signing Officer

Name
James R Riggin
Title
President
Phone
8066870665
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Riggin
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr CPA
Phone
8067988194
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT LOCAL CHURCH SERVICES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0112252
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER RIGGIN
IRS990/BooksInCareOfDetail/PhoneNum08066870665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06405 95TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02430
IRS990/CashNonInterestBearingGrp/EOYAmt07157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020414
IRS990/ConferencesMeetingsGrp/TotalAmt020414
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03677
IRS990/CYSalariesCompEmpBnftPaidAmt046778
IRS990/CYTotalExpensesAmt0108575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0741
IRS990/DepreciationDepletionGrp/TotalAmt0741
IRS990/Desc0PROVIDE A TEACHING AND SERVICE ORIENTED MINISTRY TO ENCOURAGE AND BUILD THE BODY OF CHRIST WITHIN THE LOCAL COMMUNITY AND ABROAD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108575
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0590
IRS990/FeesForServicesAccountingGrp/TotalAmt0590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE WOOLAM
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R RIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER J RIGGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0112252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115
IRS990/LandBldgEquipCostOrOtherBssAmt03618
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO TRAIN AND ENCOURAGE INTERNATIONAL PASTORS AND CHURCH LEADERS TO REACH THEIR NATIONS WITH THE GOSPEL, AS WELL AS DEMONSTRATING GOD'S LOVE BY PROVIDING MINISTRY AND SERVICE OPPORTUNITES TO THE LOCAL CHURCHES THROUGH SHORT TERM MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03700
IRS990/NetAssetsOrFundBalancesEOYAmt07377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01505
IRS990/OfficeExpensesGrp/TotalAmt01505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY SUPPORT
IRS990/OtherExpensesGrp/Desc1BENEVOLENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024930
IRS990/OtherExpensesGrp/ProgramServicesAmt13018
IRS990/OtherExpensesGrp/ProgramServicesAmt22398
IRS990/OtherExpensesGrp/TotalAmt024930
IRS990/OtherExpensesGrp/TotalAmt13018
IRS990/OtherExpensesGrp/TotalAmt22398
IRS990/OtherLiabilitiesGrp/BOYAmt016
IRS990/OtherLiabilitiesGrp/EOYAmt0895
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01789
IRS990/PayrollTaxesGrp/TotalAmt01789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES R RIGGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01798
IRS990/PYSalariesCompEmpBnftPaidAmt019311
IRS990/PYTotalExpensesAmt045183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283219
IRS990ScheduleA/TotalSupportAmt0283219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115
IRS990ScheduleD/TotalLiabilityAmt0895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES ROYCE RIGGIN IS THE HUSBAND OF JENNIFER RIGGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATERHOSE MINISTRIES MEMBERS CONSIST OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY ELECT OR APPOINT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM IS GONE OVER BY THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATERHOSE MINISTRIES MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03716
IRS990/TotalAssetsEOYAmt08272
IRS990/TotalAssetsGrp/BOYAmt03716
IRS990/TotalAssetsGrp/EOYAmt08272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016
IRS990/TotalLiabilitiesEOYAmt0895
IRS990/TotalLiabilitiesGrp/BOYAmt016
IRS990/TotalLiabilitiesGrp/EOYAmt0895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07377
IRS990/TotalOtherCompensationAmt021600
IRS990/TotalProgramServiceExpensesAmt0108575
IRS990/TotalReportableCompFromOrgAmt023389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08201
IRS990/TravelGrp/TotalAmt08201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06405 95TH ST
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R RIGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066870665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERHOSE MINSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0204001650
ReturnHeader/Filer/PhoneNum08066870665
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 95TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-25T15:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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