Civic Intelligence

A Watering Can

990EZ • Fiscal year 2020 • EIN 30-0667201

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

PO Box 721Duvall, WA 98019

(425) 802-9420

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,180

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$51,349

Down $5,322 (-9.4%) from 2019

Net Assets

Down

$51,002

Down $5,475 (-9.7%) from 2019

Liabilities

Up

$347

Up $153 (+79%) from 2019

Revenue

Up

$89,551

Up $5,811 (+6.9%) from 2019

Expenses

Up

$95,026

Up $16,475 (+21%) from 2019

Net Income

Down

-$5,475

Down $10,664 (-206%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $2,322Net Assets 2012: $2,3222012Assets 2013: $10,674Net Assets 2013: $10,6742013Assets 2014: $33,614Net Assets 2014: $33,6142014Assets 2015: $60,819Liabilities 2015: $1,372Net Assets 2015: $59,4472015Assets 2016: $57,506Net Assets 2016: $57,5062016Assets 2018: $54,433Net Assets 2018: $54,4332018Assets 2019: $56,671Liabilities 2019: $194Net Assets 2019: $56,4772019Assets 2020: $51,349Liabilities 2020: $347Net Assets 2020: $51,0022020Assets 2021: $102,034Liabilities 2021: $2,679Net Assets 2021: $99,3552021Assets 2024: $137,160Liabilities 2024: $2,938Net Assets 2024: $134,2222024

Highlighted filing

2020

Assets$51,349
Liabilities$347
Net Assets$51,002

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $33,161Expenses 2012: $31,032Net Income 2012: $2,1292012Revenue 2013: $35,008Expenses 2013: $26,656Net Income 2013: $8,3522013Revenue 2014: $32,063Expenses 2014: $9,123Net Income 2014: $22,9402014Revenue 2015: $31,267Expenses 2015: $5,434Net Income 2015: $25,8332015Revenue 2016: $38,948Expenses 2016: $40,889Net Income 2016: -$1,9412016Revenue 2018: $71,903Expenses 2018: $72,419Net Income 2018: -$5162018Revenue 2019: $83,740Expenses 2019: $78,551Net Income 2019: $5,1892019Revenue 2020: $89,551Expenses 2020: $95,026Net Income 2020: -$5,4752020Revenue 2021: $146,695Expenses 2021: $98,342Net Income 2021: $48,3532021Revenue 2024: $153,193Expenses 2024: $147,595Net Income 2024: $5,5982024

Highlighted filing

2020

Revenue$89,551
Expenses$95,026
Net Income-$5,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$89,551
Mission and Program Overview

Mission

Ministeringtopastors,missionaries,theirfamilies,andbusinessmen

Program Services

DescriptionGrantsExpenses
Ministeringtopastors,missionaries,theirfamilies,andbusinessmen$0$4,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HadfieldPresidentPT$55,410$17,770$73,180
Marcia HadfieldSecretaryPT$0--
Terry HippenhammerDirector-$0--
Aaron CatoDirector-$0--
Mike San MartinoDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Watering Can
EIN
30-0667201
In Care Of
% Robin Hadfield
Address
PO Box 721, Duvall, WA 98019

Signing Officer

Name
Robin Hadfield
Title
President
Signed
2021-07-08
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Travel state taxes merchant fees office expenses (work from home equipment), $20949|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Credit Card, $194, $347|

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt017770
IRS990EZ/BooksInCareOfDetail/PersonNm0Holliday Bookkeeping Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04258029420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1811
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duvall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056671
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5475
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051002
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Hadfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcia Hadfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Hippenhammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Cato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike San Martino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministeringtopastors,missionaries,theirfamilies,andbusinessmen
IRS990EZ/PrintingPublicationsPostageAmt0124
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04532
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0347
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IRS990EZ/TotalExpensesAmt095026
IRS990EZ/TotalProgramServiceExpensesAmt04532
IRS990EZ/TotalRevenueAmt089551
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.awateringcan.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038948
IRS990ScheduleA/Total509Grp/TotalAmt0350131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel state taxes merchant fees office expenses (work from home equipment), $20949|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Credit Card, $194, $347|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Hadfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WATERING CAN
ReturnHeader/Filer/BusinessNameControlTxt0AWAT
ReturnHeader/Filer/EIN0300667201
ReturnHeader/Filer/ForeignPhoneNum04257370263
ReturnHeader/Filer/InCareOfNm0% Robin Hadfield
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 721
ReturnHeader/Filer/USAddress/CityNm0Duvall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098019
ReturnHeader/ReturnTs02021-07-08T03:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings