Civic Intelligence

Woods & Water Kids Adventures Inc

EIN 27-3768198 • 501(c)3 • Conroe, TX

Profile

Growing the relationship between kids and their fathers

10969 Lake Forest DrConroe, TX 77384

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$817,477

Up $179,625 (+28%) from 2023

Liabilities

Up

$20,206

Up $15,912 (+371%) from 2023

Net Assets

Up

$797,271

Up $163,713 (+26%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Down

$271,782

Down $23,898 (-8.1%) from 2023

Expenses

Up

$114,930

Up $34,451 (+43%) from 2023

Net Income

Down

$156,852

Down $58,349 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2013: $60,071Net Assets 2013: $60,0712013Assets 2014: $54,682Net Assets 2014: $54,6822014Assets 2015: $57,150Net Assets 2015: $57,1502015Assets 2016: $81,971Net Assets 2016: $81,9712016Assets 2017: $74,006Net Assets 2017: $74,0062017Assets 2018: $90,400Net Assets 2018: $90,4002018Assets 2019: $136,454Liabilities 2019: $0Net Assets 2019: $136,4542019Assets 2020: $211,932Liabilities 2020: $25,570Net Assets 2020: $186,3622020Assets 2021: $397,746Liabilities 2021: $86,392Net Assets 2021: $311,3542021Assets 2022: $423,652Liabilities 2022: $63,322Net Assets 2022: $360,3302022Assets 2023: $637,852Liabilities 2023: $4,294Net Assets 2023: $633,5582023Assets 2024: $817,477Liabilities 2024: $20,206Net Assets 2024: $797,2712024

Highlighted filing

2024

Assets$817,477
Liabilities$20,206
Net Assets$797,271
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $110,473Expenses 2013: $58,495Net Income 2013: $51,9782013Revenue 2014: $98,544Expenses 2014: $103,933Net Income 2014: -$5,3892014Revenue 2015: $121,783Expenses 2015: $119,315Net Income 2015: $2,4682015Revenue 2016: $121,921Expenses 2016: $97,100Net Income 2016: $24,8212016Revenue 2017: $125,053Expenses 2017: $133,018Net Income 2017: -$7,9652017Revenue 2018: $157,002Expenses 2018: $140,608Net Income 2018: $16,3942018Revenue 2019: $179,390Expenses 2019: $133,336Net Income 2019: $46,0542019Revenue 2020: $123,797Expenses 2020: $73,889Net Income 2020: $49,9082020Revenue 2021: $215,411Expenses 2021: $90,419Net Income 2021: $124,9922021Revenue 2022: $106,257Expenses 2022: $57,281Net Income 2022: $48,9762022Revenue 2023: $295,680Expenses 2023: $80,479Net Income 2023: $215,2012023Revenue 2024: $271,782Expenses 2024: $114,930Net Income 2024: $156,8522024

Highlighted filing

2024

Revenue$271,782
Expenses$114,930
Net Income$156,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,477
Liabilities
$20,206
Net assets
$797,271
Revenue
$271,782
Expenses
$114,930
Net income
$156,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.20$7.97$2.72$1.15$1.57
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.04$6.34$2.96$0.80$2.15
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.63$3.60$1.06$0.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.86$3.11$2.15$0.90$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$1.24$0.74$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.79$1.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.57$1.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.25$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.22$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.22$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.99$1.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.10$0.58$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$353,859
Mission and Program Overview

Mission

Growing the relationship between kids and their fathers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,431$772,341▲ $146,910
Cash and Non-Interest-Bearing Accounts$12,421$45,136▲ $32,715
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$637,852$817,477▲ $179,625
Other Assets Total-$0-
Liabilities
Other Liabilities$4,294$20,206▲ $15,912
Total Liabilities$4,294$20,206▲ $15,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,558$797,271▲ $163,713
Total Net Assets Fund Balance$633,558$797,271▲ $163,713
Total Liabilities and Net Assets / Fund Balance$637,852$817,477▲ $179,625
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ron HallChairman
Christopher ParrPresident
Jason McconnellDirector
Jeremy CliftonDirector
Jimmy SassamanDirector
Kendrick SkipperDirector
Tim SantikosDirector
Tim SoderquistDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,249
Program Service Revenue
$0
Investment Income
$27,658
Other Revenue
$175,875
All Other Contributions
$68,249
Change in Net Assets
$156,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,060--$25,060
Office Expenses-$10,898-$10,898
Travel$5,566--$5,566
Insurance$1,899$2,090-$3,989
Advertising-$1,125-$1,125
Other Expenses$460--$460
Fees for Services Other-$302-$302
Total Functional Expenses$100,515$14,415$0$114,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,952
Fundraising Direct Expenses$82,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Banquet/sporting Clays$257,952$257,952$82,077$175,875
Total Events$257,952$257,952$82,077$175,875
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - 2024 Kubota Mower$20,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Woods & Water Kids Adventures Inc
EIN
27-3768198
Phone
8327971854
Address
10969 LAKE FOREST DR, CONROE, TX 77384

Signing Officer

Name
Christopher Parr
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Parr
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Reynolds & Reese CPA Pllc
Address
8505 TECHNOLOGY FOREST PLACE SUITE, THE WOODLANDS, TX 77381
Preparer
Roger K Reese CPA
Phone
2813514025
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0257952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0251418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0209631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0820795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052896
IRS990ScheduleA/InvestmentIncomeCYPct00.04240
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt01171083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144019
IRS990ScheduleA/Total509Grp/TotalAmt01193963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246859
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/OtherLiabilitiesOrgGrp/Amt020206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - 2024 KUBOTA MOWER
IRS990ScheduleD/TotalLiabilityAmt020206
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BANQUET/SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082077
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637852
IRS990/TotalAssetsEOYAmt0817477
IRS990/TotalAssetsGrp/BOYAmt0637852
IRS990/TotalAssetsGrp/EOYAmt0817477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04294
IRS990/TotalLiabilitiesEOYAmt020206
IRS990/TotalLiabilitiesGrp/BOYAmt04294
IRS990/TotalLiabilitiesGrp/EOYAmt020206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797271
IRS990/TotalProgramServiceExpensesAmt0100515
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271782
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817477
IRS990/TravelGrp/ProgramServicesAmt05566
IRS990/TravelGrp/TotalAmt05566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010969 LAKE FOREST DR
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077384
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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