Civic Intelligence

James Royce Riggin

990 • Fiscal year 2017 • EIN 20-4001650

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A

Refreshing map…

6405 95th StLubbock, TX 79424

(806) 687-0665

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,354

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$14,269

Flat from 2017

Net Assets

Flat

$13,697

Flat from 2017

Liabilities

Flat

$572

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Flat

$119,072

Flat from 2017

Expenses

Flat

$114,731

Flat from 2017

Net Income

Flat

$4,341

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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 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

2017

Assets$14,269
Liabilities$572
Net Assets$13,697
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$119,072
Expenses$114,731
Net Income$4,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$119,072
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
Cash and Non-Interest-Bearing Accounts$9,790$13,936▲ $4,146
Rtn Earn Endowment Incm Other Fnds$9,356$13,697▲ $4,341
Land, Buildings, and Equipment, Net$510$333▼ $177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,300$14,269▲ $3,969
Liabilities
Other Liabilities$944$572▼ $372
Total Liabilities$944$572▼ $372
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,356$13,697▲ $4,341
Total Liabilities and Net Assets / Fund Balance$10,300$14,269▲ $3,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333$3,285$3,618
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James R RigginPresidentFT$48,354$48,354

Board Members and Trustees

NameTitle
Bruce SlaughterMember
Danny FarrMember
Gary CaseyMember
Steven HartMember
Jennifer J RigginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,072
Change in Net Assets
$4,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,911
Salaries, Compensation, and Employee Benefits$49,820
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$48,356--$48,356
Conferences and Meetings$25,736--$25,736
Travel$8,278--$8,278
Payroll Taxes$1,464--$1,464
Office Expenses$1,049--$1,049
Other Expenses$800--$800
Fees for Services Accounting$590--$590
Depreciation Depletion$177--$177
Total Functional Expenses$114,731$0$0$114,731
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$572
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 11B

“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 Ministries Inc
EIN
20-4001650
Phone
8066870665
Address
6405 95TH ST, LUBBOCK, TX 79424

Signing Officer

Name
James R Riggin
Title
President
Phone
8066870665
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Riggin
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 Appendix325 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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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.
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IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R RIGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066870665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERHOSE MINISTRIES 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D09325B41DC269D168CC92D4CCC328D32E6D10E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D09325B41DC269D168CC92D4CCC328D32E6D10E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.30.136
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:40
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/ReturnTs02018-05-07T15:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,269
Liabilities
$572
Net assets
$13,697
Revenue
$119,072
Expenses
$114,731
Net income
$4,341
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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.19$1.15$0.04
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