Civic Intelligence

The Reservoir Ministries Inc

EIN 27-3255310 • 501(c)3 • Clinton, WI

Profile

The Reservoir express purpose is to minister to the 5-fold being (spiritual, emotional, physical, social, and financial) by means of pryer, support, benevolent gifts.

11527 E County Rd JClinton, WI 53525

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

8th percentile

-133%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,874

Up $5,373 (+3.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$178,874

Up $5,373 (+3.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$67,056

Up $2,311 (+3.6%) from 2021

Expenses

Down

$61,683

Down $1,815 (-2.9%) from 2021

Net Income

Up

$5,373

Up $4,126 (+331%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $3,493Net Assets 2011: $3,4932011Assets 2012: $2,391Net Assets 2012: $2,3912012Assets 2013: $6,259Net Assets 2013: $6,2592013Assets 2014: $14,729Net Assets 2014: $14,7292014Assets 2016: $15,484Net Assets 2016: $15,4842016Assets 2017: $52,927Net Assets 2017: $52,9272017Assets 2018: $81,675Net Assets 2018: $81,6752018Assets 2020: $172,254Net Assets 2020: $172,2542020Assets 2021: $173,501Net Assets 2021: $173,5012021Assets 2022: $178,874Net Assets 2022: $178,8742022

Highlighted filing

2022

Assets$178,874
Liabilities-
Net Assets$178,874
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,349Expenses 2011: $50,856Net Income 2011: $3,4932011Revenue 2012: $73,383Expenses 2012: $74,485Net Income 2012: -$1,1022012Revenue 2013: $76,974Expenses 2013: $73,106Net Income 2013: $3,8682013Revenue 2014: $78,979Expenses 2014: $70,509Net Income 2014: $8,4702014Revenue 2016: $83,866Expenses 2016: $88,054Net Income 2016: -$4,1882016Revenue 2017: $78,853Expenses 2017: $41,410Net Income 2017: $37,4432017Revenue 2018: $65,411Expenses 2018: $36,663Net Income 2018: $28,7482018Revenue 2020: $70,289Expenses 2020: $35,693Net Income 2020: $34,5962020Revenue 2021: $64,745Expenses 2021: $63,498Net Income 2021: $1,2472021Revenue 2022: $67,056Expenses 2022: $61,683Net Income 2022: $5,3732022

Highlighted filing

2022

Revenue$67,056
Expenses$61,683
Net Income$5,373
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,874
Liabilities
-
Net assets
$178,874
Revenue
$67,056
Expenses
$61,683
Net income
$5,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.67$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.65$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.70$0.36$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.65$0.37$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.79$0.41$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.79$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.54$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$67,056
Mission and Program Overview

Mission

The Reservoir express purpose is to minister to the 5-fold being (spiritual, emotional, physical, social, and financial) by means of pryer, support, benevolent gifts.

Program Services

DescriptionGrantsExpenses
To provide a safe and comfortable haven for persons desiring a Christian environment.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
The Reservoir Ministries Inc
EIN
27-3255310
Phone
6086764895
Address
11527 E COUNTY RD J, CLINTON, WI 53525

Signing Officer

Name
Eileen Smith
Title
Member
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
3236 S US Highway 51, Janesville, WI 53546
Preparer
Ronald S Ross
Phone
6087525461
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $22929”

Other Expenses.2

“Telephone $3279”

Other Expenses.3

“REAL ESTATE TAXES $2530”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06086764895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011527 E COUNTY RD J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178874
IRS990EZ/OccupancyRentUtltsAndMaintAmt032670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Reservoir express purpose is to minister to the 5-fold being (spiritual, emotional, physical, social, and financial) by means of pryer, support, benevolent gifts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe and comfortable haven for persons desiring a Christian environment.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061683
IRS990EZ/TotalRevenueAmt067056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $22929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $3279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES $2530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESERVOIR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0273255310
ReturnHeader/Filer/PhoneNum06086764895
ReturnHeader/Filer/USAddress/AddressLine1Txt011527 E COUNTY RD J
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201156769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03236 S US Highway 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Ross
ReturnHeader/ReturnTs02023-04-03T14:06:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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