Civic Intelligence

Waters Edge Encampment

990 • Fiscal year 2012 • EIN 36-4651283

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.weemin.org
Pobox 144675835
Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$822,635

Up $145,788 (+22%) from 2011

Net Assets

Up

$436,206

Up $159,359 (+58%) from 2011

Liabilities

Down

$386,429

Down $13,571 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$312,227

Up $216,667 (+227%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$822,635
Liabilities$386,429
Net Assets$436,206
Open 2012 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

2012

Revenue-
Expenses$312,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$286,877
Mission and Program Overview

Mission

To provide facilities, staff, activities

Filing and Contact Details

Filer

EIN
36-4651283
Raw XML Appendix330 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To Win, Equip and Send a generation. W.E.E. will provide facilities, staff, activities and programs to aid church & individuals in growing in their relationship with Christ. Creative worship programs, guided recreqation,serious and meaningful Bible Studies and other Christ-centered activities from the core of W.E.E.
IRS990/AddressPrincipalOfficerUS/AddressLine10POBOX 1446
IRS990/AddressPrincipalOfficerUS/City0CROCKETT
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075835
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
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IRS990/Advertising/Total0453
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IRS990/CashNonInterestBearing/EOY064443
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IRS990/DepreciationDepletion/ProgramServices026594
IRS990/DepreciationDepletion/Total026594
IRS990/DescribedIn501C30true
IRS990/Description0OUR CREATIVE WORSHIP PROGRAMINCLUDES 7 SPEAKERS PER CAMP, YOUTH RECREATION,SERIOUS/MEANINGFUL BIBLE STUDIES AND COLLEGE AGED COUNSELORS/BIBLE STUDY LEADERS.
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0NA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/FundraisingDirectExpenses04241
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants010343
IRS990/GrantsAndSimilarAmntsCY010343
IRS990/GrantsAndSimilarAmntsPriorYear05532
IRS990/GrantsToDomesticIndividuals/ProgramServices010343
IRS990/GrantsToDomesticIndividuals/Total010343
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents019345
IRS990/GrossReceipts0286877
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031765
IRS990/LandBuildingsEquipmentBasis0789957
IRS990/LandBuildingsEquipmentBasisNet/BOY0579225
IRS990/LandBuildingsEquipmentBasisNet/EOY0758192
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03248
IRS990/MiscellaneousRevenue/TotalRevenueColumn03248
IRS990/MissionDescription0To Win, Equip and Send a generation. W.E.E. will
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0400000
IRS990/MortNotesPyblSecuredInvestProp/EOY0386429
IRS990/NameOfPrincipalOfficerPerson0MICHAEL OSBORNE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0276847
IRS990/NetAssetsOrFundBalancesEOY0436206
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015104
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015104
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices07042
IRS990/Occupancy/Total07042
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear090028
IRS990/OtherExpensesCurrentYear0301884
IRS990/OtherExpenses/Description0PROGRAM SERVICE CAMP EXPENSES
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/Description2ENCAMPMENT EXPENSE
IRS990/OtherExpenses/Description3CAMP EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices012083
IRS990/OtherExpenses/ProgramServices12755
IRS990/OtherExpenses/ProgramServices2239451
IRS990/OtherExpenses/ProgramServices312858
IRS990/OtherExpenses/Total012083
IRS990/OtherExpenses/Total12755
IRS990/OtherExpenses/Total2239451
IRS990/OtherExpenses/Total312858
IRS990/OtherRevenueCurrentYear018352
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY021571
IRS990/ProgramServiceRevenue/Description0CAMP FEE INCOME
IRS990/ProgramServiceRevenuePriorYear023499
IRS990/ProgramServiceRevenue/TotalRevenueColumn021571
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices0188950
IRS990/ReconcilationRevenueExpenses0-29591
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations01500
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0276847
IRS990/RetainedEarningsEndowmentEtc/EOY0436206
IRS990/Revenue0282636
IRS990/RevenuesLessExpensesCY0-29591
IRS990/RevenuesLessExpensesPriorYear0104386
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0488754
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700488754
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026813
IRS990ScheduleA/Total170/Total0488754
IRS990ScheduleA/TotalSupport0488754
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0191395
IRS990ScheduleD/Buildings/Depreciation05576
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0196971
IRS990ScheduleD/Equipment/BookValue055761
IRS990ScheduleD/Equipment/Depreciation026189
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis081950
IRS990ScheduleD/Land/BookValue0511036
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0511036
IRS990ScheduleD/TotalOfBookValueLandBuildings0758192
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04241
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104241
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04241
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019345
IRS990ScheduleG/EventsInformation/NetIncomeSummary015104
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance05532
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CAMP FEE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients026
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FREE ADMISSION TO YOUTH
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE MADE TO INDIVIDUALS ONLY
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTED COPY
IRS990ScheduleO/GeneralExplanation/Explanation1SIGNED ACKNOWLEDGEMENTS AND REPORTS
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISE IN LOCAL PAPER
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFERS TO FIXED ASSETS AND OTHER NON-CASH ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER OPERATING EXPENSES NOT LISTED ELSEWHERE.
IRS990ScheduleO/GeneralExplanation/Explanation5SOUND EQUIPMENT OFFICE EQUIPMNET
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4PART 1 LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109558 SH WHY 21 W
IRS990/TheBooksAreInCareOf/AddressUS/City0CROCKETT
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075835
IRS990/TheBooksAreInCareOf/NamePerson0SHARON KENLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09365460700
IRS990/TotalAssets/BOY0676847
IRS990/TotalAssetsBOY0676847
IRS990/TotalAssets/EOY0822635
IRS990/TotalAssetsEOY0822635
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0242713
IRS990/TotalExpensesCurrentYear0312227
IRS990/TotalExpensesPriorYear095560
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0312227
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0400000
IRS990/TotalLiabilitiesBOY0400000
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IRS990/TotalLiabilitiesEOY0386429
IRS990/TotalLiabNetAssetsFundBalances/BOY0676847
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0276847
IRS990/TotalNetAssetsFundBalances/EOY0436206
IRS990/TotalOtherRevenue03248
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0312227
IRS990/TotalProgramServiceRevenue021571
IRS990/TotalRevenueCurrentYear0282636
IRS990/TotalRevenue/ExclusionAmount015104
IRS990/TotalRevenuePriorYear0199946
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024819
IRS990/TotalRevenue/TotalRevenueColumn0282636
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0616
IRS990/Travel/Total0616
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.weemin.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
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/AddressLine10POBOX 1446
ReturnHeader/Filer/USAddress/City0CROCKETT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075835
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MICHAEL OSBORNE
ReturnHeader/Officer/Phone09365461949
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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/Name0BRIGGS NESMITH
ReturnHeader/Preparer/Phone09365442299
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:00:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$822,635
Liabilities
$386,429
Net assets
$436,206
Revenue
-
Expenses
$312,227
Net income
-
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