Civic Intelligence

Water 4 Inc.

990 • Fiscal year 2013 • EIN 26-3260581

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profilewww.water4.org
2405 NW 10th Street73107

(405) 551-8214

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$223,307

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,086,792

No earlier filing loaded for comparison.

Net Assets

$3,298,445

No earlier filing loaded for comparison.

Liabilities

$788,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

$3,820,524

No earlier filing loaded for comparison.

Expenses

$3,995,172

No earlier filing loaded for comparison.

Net Income

-$174,648

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.

$20M$15M$10M$5.0M$0Assets 2013: $4,086,792Liabilities 2013: $788,347Net Assets 2013: $3,298,4452013Assets 2018: $4,308,110Liabilities 2018: $119,191Net Assets 2018: $4,188,9192018Assets 2019: $4,387,099Liabilities 2019: $136,217Net Assets 2019: $4,250,8822019Assets 2020: $4,707,014Liabilities 2020: $193,235Net Assets 2020: $4,513,7792020Assets 2021: $7,308,719Liabilities 2021: $309,955Net Assets 2021: $6,998,7642021Assets 2022: $12,072,489Liabilities 2022: $1,721,478Net Assets 2022: $10,351,0112022Assets 2023: $12,646,040Liabilities 2023: $1,875,726Net Assets 2023: $10,770,3142023Assets 2024: $15,739,245Liabilities 2024: $1,593,698Net Assets 2024: $14,145,5472024

Highlighted filing

2013

Assets$4,086,792
Liabilities$788,347
Net Assets$3,298,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $3,820,524Expenses 2013: $3,995,172Net Income 2013: -$174,6482013Revenue 2018: $6,458,568Expenses 2018: $6,134,818Net Income 2018: $323,7502018Revenue 2019: $5,826,084Expenses 2019: $5,764,121Net Income 2019: $61,9632019Revenue 2020: $6,668,475Expenses 2020: $6,195,578Net Income 2020: $472,8972020Revenue 2021: $9,385,972Expenses 2021: $6,900,987Net Income 2021: $2,484,9852021Revenue 2022: $9,269,647Expenses 2022: $8,253,036Net Income 2022: $1,016,6112022Revenue 2023: $9,444,707Expenses 2023: $9,025,404Net Income 2023: $419,3032023Revenue 2024: $11,863,945Expenses 2024: $8,488,712Net Income 2024: $3,375,2332024

Highlighted filing

2013

Revenue$3,820,524
Expenses$3,995,172
Net Income-$174,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$4,000,026
Mission and Program Overview

Mission

To equip and train local nationals as well as their supporting non-governmental organizations to locate and drill water wells to improve the local populations health, economies, and agricultual efforts.

To provide equipment, materials, installation, support, and training for sustainable and reproducible drilling methods to find and lift water for both personal and agricultrual uses for the economic and physical well-being of at-risk populations in impoverished areas around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,183,432$1,383,549▼ $799,883
Cash and Non-Interest-Bearing Accounts$799,125$1,376,714▲ $577,589
Land, Buildings, and Equipment, Net$521,746$611,783▲ $90,037
Accounts Receivable-$485,705-
Inventories for Sale or Use-$214,882-
Prepaid Expenses and Deferred Charges-$10,793-
Savings and Temporary Cash Investments$960--
Total Assets$3,505,263$4,086,792▲ $581,529
Other Assets Total-$3,366-
Liabilities
Accounts Payable and Accrued Expenses$32,170$788,347▲ $756,177
Total Liabilities$32,170$788,347▲ $756,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,131,171$2,227,435▲ $96,264
Unrestricted Net Assets$1,341,922$1,071,010▼ $270,912
Total Net Assets Fund Balance$3,473,093$3,298,445▼ $174,648
Total Liabilities and Net Assets / Fund Balance$3,505,263$4,086,792▲ $581,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,830$30,161$509,991
Land$106,000-$106,000
Equipment$16,916$5,338$22,254
Other Land Buildings$9,037$11,295$20,332
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Ray SandersPresident/CEO$149,676$133,631$223,307
Jerry RegierDevelopment Officer$94,992$25,555$180,547
Christopher CotnerSecretary$68,859$13,745$82,604
Amy BoothCFO$73,138$9,057$82,195

Board Members and Trustees

NameTitle
Richard GreenlyBoard Chairman
Carl HamiltonMember
David LightfootMember
Phil WhiteMember
The Honorable Jerome HolmesMember
Shannon BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,877
Program Service Revenue
$1,596,142
Investment Income
$-110
Other Revenue
$104,615
All Other Contributions
$1,818,383
Change in Net Assets
$-174,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,708
Revenue Not Reported on Financial Statements
$98,816
Other Revenue Adjustments
$98,816
Total Revenue per Audited Statements
$3,721,708
Total Revenue per Form 990
$3,820,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,009,275
Salaries, Compensation, and Employee Benefits$908,153
Total Fundraising Expense$709,673
Professional Fundraising Fees$77,744
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,391$93,316$215,304$526,011
Other Expenses$319,980--$319,980
Other Salaries and Wages$92,550$29,080$132,250$253,880
Travel$119,559$7,572$48,504$175,635
Advertising--$158,061$158,061
Fees for Services Professional Fundraising--$77,744$77,744
Other Employee Benefits$31,935$10,028$32,071$74,034
Occupancy$48,891$13,723-$62,614
Payroll Taxes$21,564$8,835$23,829$54,228
Office Expenses-$27,844-$27,844
All Other Expenses$11,373$4,453$11,244$27,070
Depreciation Depletion$17,766$4,439-$22,205
Information Technology$5,742$3,318$8,983$18,043
Fees for Services Other$7,624$3,919$1,683$13,226
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$9,130-$9,130
Insurance$6,137$1,534-$7,671
Conferences and Meetings$6,704--$6,704
Total Functional Expenses$3,055,808$229,691$709,673$3,995,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,995,172
Expenses per Audited Statements$3,896,356
Total Expenses per Audited Statements$3,896,356
Expenses Not Reported on Financial Statements$98,816
Other Expense Adjustments$98,816
International Activity

International Summary

Employees
10
Spending
$1,250,310

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africaprogram serviceswater wells--$1,234,788
South Americaprogram serviceswater wells--$6,922
East Asia and the Pacificprogram serviceswater wells-10$4,300
South Asiaprogram serviceswater wells--$4,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,036
Fundraising Direct Expenses$174,442
Professional Fundraising Fees$77,744

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$495,556$269,556$84,803$184,753
Event 2$39,167-$5,840-
Total Events$572,530$271,036$174,442$96,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

“Board relationships - One director is the staff accountant for a business, privately owned by the Board Chairman”

Form 990, Part VI, Section A, Line 4

“The organization changed its name. The organization also revised its Bylaws to include religious purposes and to include a Statement of Faith.”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 and Schedules are emailed to 6 Board members and officers for review, comments and questions, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“CEO reviews expenditures. Organization decided to not purchase anything from a Board member or officer unless and until there is Board approval, the transaction is arms-length, and the purchases are not intended to be ongoing vendor/vendee relationship.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public review are available upon request.”

Filing and Contact Details

Filer

EIN
26-3260581
Phone
4055518214

Signing Officer

Name
Ray Sanders
Title
CEO
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
25

Preparer

Preparer
Amy Booth CPA
Phone
4054019276
Supplemental Narrative

Financial Statement Notes

XI 4B

“The audited financials netted direct wages and benefits of 98,816 for Fundraising Events against Fundraising Event income. The Form 990 included these wages and benefits in Fundraising Expenses and not as a net of related income.”

XII 4B

“The audited financials netted direct wages and benefits of 98,816 for Fundraising Events against Fundraising Event income. The Form 990 included these wages and benefits in Fundraising Expenses and not as a net of related income.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013723
IRS990/OccupancyGrp/ProgramServicesAmt048891
IRS990/OccupancyGrp/TotalAmt062614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027844
IRS990/OfficeExpensesGrp/TotalAmt027844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074034
IRS990/OtherExpensesGrp/Desc0Initiative and Project Direct Expenses
IRS990/OtherExpensesGrp/Desc1Research and Development
IRS990/OtherExpensesGrp/ProgramServicesAmt02148592
IRS990/OtherExpensesGrp/ProgramServicesAmt1319980
IRS990/OtherExpensesGrp/TotalAmt02148592
IRS990/OtherExpensesGrp/TotalAmt1319980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253880
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08835
IRS990/PayrollTaxesGrp/ProgramServicesAmt021564
IRS990/PayrollTaxesGrp/TotalAmt054228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02183432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01383549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010793
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Ray Sanders
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water supply
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01596142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01596142
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and development for drilling methods, drill kits and pumps for a variety of applications depending on the availability of needed materials that can be sourced locally and the hydrogeological formations of each site.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03535013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01076003
IRS990/PYOtherRevenueAmt0115350
IRS990/PYProgramServiceRevenueAmt0284555
IRS990/PYRevenuesLessExpensesAmt02545607
IRS990/PYSalariesCompEmpBnftPaidAmt0313600
IRS990/PYTotalExpensesAmt01389603
IRS990/PYTotalRevenueAmt03935210
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01596142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02387251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03716426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08269728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01603752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0288455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02029825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80270
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08269728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02387251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03716426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08269728
IRS990ScheduleA/TotalSupportAmt010302042
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509991
IRS990ScheduleD/EquipmentGrp/BookValueAmt016916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098816
IRS990ScheduleD/ExpensesSubtotalAmt03896356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0106000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106000
IRS990ScheduleD/OtherExpensesNotIncludedAmt098816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt098816
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt098816
IRS990ScheduleD/RevenueSubtotalAmt03721708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financials netted direct wages and benefits of 98,816 for Fundraising Events against Fundraising Event income. The Form 990 included these wages and benefits in Fundraising Expenses and not as a net of related income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audited financials netted direct wages and benefits of 98,816 for Fundraising Events against Fundraising Event income. The Form 990 included these wages and benefits in Fundraising Expenses and not as a net of related income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611783
IRS990ScheduleD/TotalExpensesPerForm990Amt03995172
IRS990ScheduleD/TotalRevenuePerForm990Amt03820524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03721708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03896356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31234788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0water wells
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1water wells
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2water wells
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3water wells
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalSpentAmt01250310
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalSpentAmt01250310
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,792
Liabilities
$788,347
Net assets
$3,298,445
Revenue
$3,820,524
Expenses
$3,995,172
Net income
-$174,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.59$14.1$11.9$8.49$3.38
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.88$10.8$9.44$9.03$0.42
2022Detailed filing. Detailed filing data is available for this year.$12.1$1.72$10.4$9.27$8.25$1.02
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.31$7.00$9.39$6.90$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.19$4.51$6.67$6.20$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.14$4.25$5.83$5.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.46$6.13$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.79$3.30$3.82$4.00$0.17