Civic Intelligence

A Watering Can

990EZ • Fiscal year 2021 • EIN 30-0667201

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,224

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$102,034

Up $50,685 (+99%) from 2020

Net Assets

Up

$99,355

Up $48,353 (+95%) from 2020

Liabilities

Up

$2,679

Up $2,332 (+672%) from 2020

Revenue

Up

$146,695

Up $57,144 (+64%) from 2020

Expenses

Up

$98,342

Up $3,316 (+3.5%) from 2020

Net Income

Up

$48,353

Up $53,828 (+983%) from 2020

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

2021

Assets$102,034
Liabilities$2,679
Net Assets$99,355

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

2021

Revenue$146,695
Expenses$98,342
Net Income$48,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$146,695
Mission and Program Overview

Mission

Ministeringtopastors,missionaries,theirfamilies,andbusinessmen

Ministering to pastors missionaries their families and business people.

Program Services

DescriptionGrantsExpenses
Ministering to pastors missionaries their families and business people.$0$8,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HadfieldPresidentPT$56,579$13,645$70,224
Marcia HadfieldSecretaryPT$6,579-$6,579
Terry HippenhammerDirector-$0--
Aaron CatoDirector-$0--
Mike San MartinoDirector-$0--
Mike LaBahnDirector-$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
2022-06-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Travel, $3949.00| State Taxes, $70.00| Office Expenses, $2673.00| Ministry Supplies, $631.00| Merchant Fees, $1147.00| Charitable Contributions, $109.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $347, $2679|

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Holliday Bookkeeping Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04258029420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1811
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duvall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098019
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Hadfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcia Hadfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Hippenhammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Cato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike San Martino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike LaBahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098342
IRS990EZ/TotalProgramServiceExpensesAmt08470
IRS990EZ/TotalRevenueAmt0146695
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.awateringcan.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065989
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel, $3949.00| State Taxes, $70.00| Office Expenses, $2673.00| Ministry Supplies, $631.00| Merchant Fees, $1147.00| Charitable Contributions, $109.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $347, $2679|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Hadfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
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/ReturnTs02022-06-29T03:24:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings