Civic Intelligence

Waters Edge Encampment

990EZ • Fiscal year 2010 • EIN 36-4651283

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 12, 2011

Organization Profilewww.weemin.org
4139 Hwy 7 West75838-7902
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$96,614

No earlier filing loaded for comparison.

Net Assets

$96,614

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$105,666

No earlier filing loaded for comparison.

Expenses

$32,668

No earlier filing loaded for comparison.

Net Income

$72,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $96,614Net Assets 2010: $96,6142010Assets 2011: $676,847Liabilities 2011: $400,000Net Assets 2011: $276,8472011Assets 2012: $822,635Liabilities 2012: $386,429Net Assets 2012: $436,2062012Assets 2013: $999,701Liabilities 2013: $912,775Net Assets 2013: $86,9262013Assets 2015: $1,071,935Liabilities 2015: $500,371Net Assets 2015: $571,5642015Assets 2016: $1,185,146Liabilities 2016: $468,095Net Assets 2016: $717,0512016Assets 2017: $1,200,691Liabilities 2017: $450,413Net Assets 2017: $750,2782017Assets 2018: $1,140,357Liabilities 2018: $372,728Net Assets 2018: $767,6292018Assets 2022: $1,236,889Liabilities 2022: $345,487Net Assets 2022: $891,4022022Assets 2023: $1,251,542Liabilities 2023: $304,824Net Assets 2023: $946,7182023Assets 2024: $1,332,625Liabilities 2024: $277,058Net Assets 2024: $1,055,5672024

Highlighted filing

2010

Assets$96,614
Liabilities-
Net Assets$96,614
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $105,666Expenses 2010: $32,668Net Income 2010: $72,9982010Expenses 2011: $95,5602011Expenses 2012: $312,2272012Revenue 2013: $102,030Expenses 2013: $123,439Net Income 2013: -$21,4092013Revenue 2015: $177,313Expenses 2015: $187,530Net Income 2015: -$10,2172015Revenue 2016: $327,718Expenses 2016: $181,521Net Income 2016: $146,1972016Revenue 2017: $245,109Expenses 2017: $211,882Net Income 2017: $33,2272017Revenue 2018: $180,413Expenses 2018: $201,090Net Income 2018: -$20,6772018Revenue 2022: $268,456Expenses 2022: $298,957Net Income 2022: -$30,5012022Revenue 2023: $346,830Expenses 2023: $296,678Net Income 2023: $50,1522023Revenue 2024: $411,866Expenses 2024: $299,880Net Income 2024: $111,9862024

Highlighted filing

2010

Revenue$105,666
Expenses$32,668
Net Income$72,998
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide facilities, staff, activities

Filing and Contact Details

Filer

EIN
36-4651283
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023616
IRS990EZ/CashSavingsAndInvestments/EOY055092
IRS990EZ/ContributionsGiftsGrantsEtc085848
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear072998
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0510
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023616
IRS990EZ/NetAssetsOrFundBalancesBOY023616
IRS990EZ/NetAssetsOrFundBalances/EOY096614
IRS990EZ/NetAssetsOrFundBalancesEOY096614
IRS990EZ/OccupancyRentUtilitiesAndMaint010629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104139 HWY 7 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11407 ASPEN BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POBOX 576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139558 SH 21 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149066 FM 1119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154256 FM 1733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CENTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KENNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES ALLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON KENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLBY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY041522
IRS990EZ/OtherExpensesTotal019859
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CAMP FACILITIES AND STAFF FOR YOUTH AND MININSTRY TO AGES 12-18.
IRS990EZ/PrintingPublicationsPostage02180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A GROUNDED CAMP AND STAFF FOR 150 YOUTH ATTENDEES AGES 12 THRU 18. 30 VOLUNTEERS PROVIDED LEADERSHIP AS COUNSELORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EQUIPMENT VALUED AT $22,466 WAS DONATED TO THE TAXPAYER. DONATED VOLUNTEER SERIVCES IN THE TOTAL AMOUNT OF $92,357 WERE BY SERVERAL INDIVIDUALS USING FAIR MARKET WAGE VALUE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017905
IRS990EZ/ProgramServiceRevenue019308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0510
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109558 SH 21 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROCKETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075835
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON KENLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366243750
IRS990EZ/TotalAssets/BOY023616
IRS990EZ/TotalAssets/EOY096614
IRS990EZ/TotalExpenses032668
IRS990EZ/TotalProgramServiceExpenses017905
IRS990EZ/TotalRevenue0105666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112661
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700112661
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear085848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026813
IRS990ScheduleA/Total170/Total0112661
IRS990ScheduleA/TotalSupport0112661
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER OPERATING EXPENSES NOT LISTED ELSEWHERE.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER OPERATING EXPENSE 1954. PROGRAM SERVICE EXPENSE 17905.
IRS990ScheduleO/GeneralExplanation/Explanation2SOUND EQUIPMENT 38252. OFFICE EQUIPMNET 3270.
IRS990ScheduleO/GeneralExplanation/Identifier0PART 1 LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364651283
ReturnHeader/Filer/Name/BusinessNameLine10WATERS EDGE ENCAMPMENT
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09365461949
ReturnHeader/Filer/USAddress/AddressLine104139 HWY 7 WEST
ReturnHeader/Filer/USAddress/City0DONIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0758387902
ReturnHeader/Officer/DateSigned02011-02-12
ReturnHeader/Officer/Name0MICHAEL OSBORNE
ReturnHeader/Officer/Phone09365461949
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NESMITH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10516 E HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROCKETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075835
ReturnHeader/Preparer/Name0B V NESMITH
ReturnHeader/Preparer/Phone09365442299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-23T14:38:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,614
Liabilities
-
Net assets
$96,614
Revenue
$105,666
Expenses
$32,668
Net income
$72,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.06$0.41$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$0.25$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$0.33$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.91$0.09$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.44$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.11$0.03$0.07