Civic Intelligence

Waterislife Com Inc

990 • Fiscal year 2017 • EIN 26-4470550

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 7481Edmond, OK 73083

(480) 286-8018

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$51,714

Up $20,746 (+67%) from 2016

Net Assets

Up

$51,068

Up $18,649 (+58%) from 2016

Liabilities

Up

$646

Up $2,097 (+145%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$645,470

Up $264,836 (+70%) from 2016

Expenses

Up

$626,821

Up $167,395 (+36%) from 2016

Net Income

Up

$18,649

Up $97,441 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $16,470Liabilities 2010: $0Net Assets 2010: $16,4702010Assets 2011: $65,930Liabilities 2011: $0Net Assets 2011: $65,9302011Assets 2012: $52,114Liabilities 2012: $515Net Assets 2012: $51,5992012Assets 2013: $83,727Liabilities 2013: $812Net Assets 2013: $82,9152013Assets 2014: $72,618Liabilities 2014: $3,421Net Assets 2014: $69,1972014Assets 2015: $115,726Liabilities 2015: $4,515Net Assets 2015: $111,2112015Assets 2016: $30,968Liabilities 2016: -$1,451Net Assets 2016: $32,4192016Assets 2017: $51,714Liabilities 2017: $646Net Assets 2017: $51,0682017Assets 2018: $53,712Liabilities 2018: $2,575Net Assets 2018: $51,1372018Assets 2019: $66,038Liabilities 2019: $808Net Assets 2019: $65,2302019Assets 2020: $142,691Liabilities 2020: $98,604Net Assets 2020: $44,0872020Assets 2021: $113,123Liabilities 2021: $98,254Net Assets 2021: $14,8692021Assets 2022: $93,913Liabilities 2022: $95,139Net Assets 2022: -$1,2262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$51,714
Liabilities$646
Net Assets$51,068
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $254,3492010Expenses 2011: $196,3082011Revenue 2012: $179,071Expenses 2012: $193,402Net Income 2012: -$14,3312012Revenue 2013: $364,203Expenses 2013: $332,887Net Income 2013: $31,3162013Revenue 2014: $375,536Expenses 2014: $389,254Net Income 2014: -$13,7182014Revenue 2015: $501,044Expenses 2015: $459,030Net Income 2015: $42,0142015Revenue 2016: $380,634Expenses 2016: $459,426Net Income 2016: -$78,7922016Revenue 2017: $645,470Expenses 2017: $626,821Net Income 2017: $18,6492017Revenue 2018: $439,719Expenses 2018: $439,650Net Income 2018: $692018Revenue 2019: $267,422Expenses 2019: $253,329Net Income 2019: $14,0932019Revenue 2020: $270,051Expenses 2020: $291,194Net Income 2020: -$21,1432020Revenue 2021: $379,749Expenses 2021: $408,967Net Income 2021: -$29,2182021Revenue 2022: $412,702Expenses 2022: $428,797Net Income 2022: -$16,0952022Revenue 2023: $414,607Expenses 2023: $413,381Net Income 2023: $1,2262023

Highlighted filing

2017

Revenue$645,470
Expenses$626,821
Net Income$18,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$645,470
Mission and Program Overview

Mission

At WATERisLIFE we are incredibly proud and invested in our Mission; to save lives and transform communities with water, sanitation and hygiene solutions. WATERisLIFE provides clean drinking water, sanitation and hygiene education programs to those needing access. We provide opportunities for others to be involved through fundraising and field project implementation. Through community driven and community engaged integrated water, sanitation and hygiene programs, WATERisLIFE works closely with non-profit partners, local governments and community organizations to focus on an integrated approach to ensure that households, schools, orphanages and medical facilities have access to safe water, proper sanitation and hygiene programming, short and long term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,968$51,714▲ $20,746
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,968$51,714▲ $20,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,451$646▲ $2,097
Total Liabilities$-1,451$646▲ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$32,419$51,068▲ $18,649
Total Net Assets Fund Balance$32,419$51,068▲ $18,649
Total Liabilities and Net Assets / Fund Balance$30,968$51,714▲ $20,746
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken SurrittePresident & CEOPT$80,000$80,000
Mark BenderDirectorPT$49,104$49,104
Revenue and Support

Revenue Composition

Contributions and Grants
$645,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$645,470
Change in Net Assets
$18,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,841
Salaries, Compensation, and Employee Benefits$141,980
Total Fundraising Expense$62,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,884$8,110$8,110$81,104
Office Expenses$41,862$5,233$5,232$52,327
Other Employee Benefits$38,400$4,800$4,800$48,000
Payroll Taxes$6,461$808$807$8,076
Other Expenses$4,190$524$524$5,238
Other Salaries and Wages$3,840$480$480$4,800
Total Functional Expenses$501,458$62,683$62,680$626,821
International Activity

International Summary

Spending
$254,784

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 Sarahan AfricaProgram ServicesSupplying people clean water00$147,038
South AsiaProgram ServicesSupplying people clean water00$91,838
Central America and CaribbeanProgram ServicesSupplying people clean water00$14,408
TibetProgram ServicesSupplying people clean water00$1,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterislifecom
EIN
26-4470550
Phone
4802868018
Address
PO BOX 7481, EDMOND, OK 73083

Signing Officer

Name
Ken Surritte
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
15

Preparer

Firm
David R Mathieson CPA PLLC
Address
2000 E 15th Street Suite 150C, Edmond, OK 73013-6679
Preparer
David Mathieson
Phone
4053406271
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IRS990/ActivityOrMissionDesc0At WATERisLIFE we are incredibly proud and invested in our Mission; to save lives and transform communities with water, sanitation and hygiene solutions. WATERisLIFE provides clean drinking water, sanitation and hygiene education programs to those needing access. We provide opportunities for others to be involved through fundraising and field project implementation. Through community driven and community engaged integrated water, sanitation and hygiene programs, WATERisLIFE works closely with non-profit partners, local governments and community organizations to focus on an integrated approach to ensure that households, schools, orphanages and medical facilities have access to safe water, proper sanitation and hygiene programming, short and long term.
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IRS990/Desc0WATERisLIFEs global work this year has included locally empowered programs providing WATERisLIFE Filter Straw and Family Nano Bucket filter distributions, to full scale community long-term water, sanitation and hygiene systems and solutions. Unfortunately hurricanes Harvey and Maria, hit the US and its territories. WATERisLIFE partnered with other charities and organizations to provide supplies to Houston, Puerto Rico and Dominica. WATERisLIFE was able to get a medical clinic in a container donated and shipped to Dominica. WATERisLIFE also was honored to help the people in Houston and Puerto Rico in a cooperative effort with other charities and together were able to send 18,000,000 pounds of bottled water, water treatment systems, straw filters, medical supplies, hygiene supplies, and food. Thank you to all the volunteers who were able to donate much needed items. WATERisLIFE began working in remote regions in the mountain, who still remain, without power installing our solar and wind powered water treatment plants. Providing safe water and electric power in to those in need. The volunteer base continues to expand and one of the highlights of volunteers is a group of high school students from Bend, Oregon. Costa Rica, even with all the natural beauty and protected lands, has the second highest stomach cancer rates, per capita in the world. Our student teams were able to get friends and family to help raise funds for distribution of straw filters. The students visited 9 schools in remote regions teaching safe water practices, hygiene and giving straws to the children. They were highlighted by the Costa Rica news channels and did radio and television interviews. So moved they have vowed to bring teams in next year to work in one of the hardest hit areas along the boarder of Panama. Our work in Kenya continues to expand. And we began working with schools in Kibera, the largest slum area in Kenya. Short term solutions were given and a strategy for next year to bring sustainable solutions to the children. Together with our supporters help, we have been able to impact the lives of people in need of safe water.WATERisLIFE began some ground breaking work in China and Tibet. Working with the government and officals to bring our solar and wind powered systems to the region. China has over 300 million people without access to safe drinking water. Working with three schools in the mountain regions we were able to bring water to the schools. Our global partnership with Shangri-La and Harrow School Beijing, has opened many more doors. We will be returning to the region to provide more opportunities for volunteers to experience this region of the world. As WATERisLIFE moves ahead we are committed to focus short and long term growth of water, sanitation and hygiene solutions globally. Continually reviewing innovative and creative technology and solutions, building relationships and developing global partnerships to remain true to our mission.
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IRS990/MissionDesc0At WATERisLIFE we are incredibly proud and invested in our Mission; to save lives and transform communities with water, sanitation and hygiene solutions. WATERisLIFE provides clean drinking water, sanitation and hygiene education programs to those needing access. We provide opportunities for others to be involved through fundraising and field project implementation. Through community driven and community engaged integrated water, sanitation and hygiene programs, WATERisLIFE works closely with non-profit partners, local governments and community organizations to focus on an integrated approach to ensure that households, schools, orphanages and medical facilities have access to safe water, proper sanitation and hygiene programming, short and long term.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66320
IRS990ScheduleA/PublicSupportPY509Pct00.75240
IRS990ScheduleA/PublicSupportTotal509Amt01503431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0325914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0210040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0763456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0325914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0210040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0763456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364203
IRS990ScheduleA/Total509Grp/TotalAmt02266887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02266887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0147038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114408
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt291838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SARAHAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3TIBET
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Supplying people clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Supplying people clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Supplying people clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Supplying people clean water
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/SubtotalSpentAmt0254784
IRS990ScheduleF/TotalSpentAmt0254784
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030968
IRS990/TotalAssetsEOYAmt051714
IRS990/TotalAssetsGrp/BOYAmt030968
IRS990/TotalAssetsGrp/EOYAmt051714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1451
IRS990/TotalLiabilitiesEOYAmt0646
IRS990/TotalLiabilitiesGrp/BOYAmt0-1451
IRS990/TotalLiabilitiesGrp/EOYAmt0646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051068
IRS990/TotalProgramServiceExpensesAmt0501458
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0129104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645470
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051714
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SURRITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERISLIFECOM
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0264470550
ReturnHeader/Filer/PhoneNum04802868018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7481
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731623274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Mathieson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 E 15th Street Suite 150C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730136679
ReturnHeader/PreparerPersonGrp/PhoneNum04053406271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mathieson
ReturnHeader/ReturnTs02018-11-15T08:26:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,714
Liabilities
$646
Net assets
$51,068
Revenue
$645,470
Expenses
$626,821
Net income
$18,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.15$4.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.95$0.01$4.13$4.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$3.80$4.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.99$0.44$2.70$2.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.67$2.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$4.40$4.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$6.45$6.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.32$3.81$4.59$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$5.01$4.59$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$3.76$3.89$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$3.64$3.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$1.79$1.93$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.54