Civic Intelligence

Water Team International

990EZ • Fiscal year 2016 • EIN 27-3069406

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profilewaterteaminternational.org
14207 Kinglet TerBradenton, FL 34202

(941) 927-8560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,101

Down $13,911 (-87%) from 2013

Net Assets

Down

$2,101

Down $13,911 (-87%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$26,937

Up $1,908 (+7.6%) from 2013

Expenses

Up

$31,279

Up $15,546 (+99%) from 2013

Net Income

Down

-$4,342

Down $13,638 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $6,716Net Assets 2012: $6,7162012Assets 2013: $16,012Net Assets 2013: $16,0122013Assets 2016: $2,101Net Assets 2016: $2,1012016Assets 2018: $2,028Net Assets 2018: $2,0282018

Highlighted filing

2016

Assets$2,101
Liabilities-
Net Assets$2,101
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $3,660Expenses 2012: $11,456Net Income 2012: -$7,7962012Revenue 2013: $25,029Expenses 2013: $15,733Net Income 2013: $9,2962013Revenue 2016: $26,937Expenses 2016: $31,279Net Income 2016: -$4,3422016Revenue 2018: $12,169Expenses 2018: $20,253Net Income 2018: -$8,0842018

Highlighted filing

2016

Revenue$26,937
Expenses$31,279
Net Income-$4,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$26,937
Mission and Program Overview

Mission

Development and Distribution of Clean Water worldwide

Program Services

DescriptionGrantsExpenses
We want to help every less fortunate person in the world to have clean drinking water. We will help find International and Host Rotary Partners so they can do Water Projects in developing counties.$26,937$18,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LewisPresidentPT$0--
Ron MyersVice-President-$0--
Sally WaldoTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Water Team International
EIN
27-3069406
Phone
9419278560
Address
14207 Kinglet Ter, Bradenton, FL 34202

Signing Officer

Name
George Lewis
Title
President
Signed
2016-11-30
Discuss with paid preparer
No

Preparer

Firm
Hart Financial Services Inc
Address
2006 Hwy 101 343, Florence, OR 97439
Preparer
Jimmie L Hart
Phone
5419029109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,949”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Registration Fee 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies Materials for Production 5,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“PayPal Facebook Fees 556”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“Publishing 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds 110”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09419278560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06443
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018550
IRS990EZ/GrossReceiptsAmt026937
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02101
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Waldo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development and Distribution of Clean Water worldwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We want to help every less fortunate person in the world to have clean drinking water. We will help find International and Host Rotary Partners so they can do Water Projects in developing counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031279
IRS990EZ/TotalProgramServiceExpensesAmt018550
IRS990EZ/TotalRevenueAmt026937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waterteaminternational.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt092920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619
IRS990ScheduleA/Total509Grp/TotalAmt092920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092920
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Registration Fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies Materials for Production 5,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PayPal Facebook Fees 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Publishing 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0George Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER TEAM INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0273069406
ReturnHeader/Filer/PhoneNum09419278560
ReturnHeader/Filer/USAddress/AddressLine1Txt014207 Kinglet Ter
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 Hwy 101 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097439
ReturnHeader/PreparerPersonGrp/PhoneNum05419029109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmie L Hart
ReturnHeader/ReturnTs02016-11-30T07:11:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101
Liabilities
-
Net assets
$2,101
Revenue
$26,937
Expenses
$31,279
Net income
-$4,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$12.2$20.3$8.08
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.10$26.9$31.3$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$25.0$15.7$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.72$3.66$11.5$7.80