Civic Intelligence

Waters Edge Encampment

990 • Fiscal year 2015 • EIN 36-4651283

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 07, 2017

Organization Profilewww.weemin.org
Pobox 1446Crockett, TX 75835

(936) 546-1949

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,071,935

Up $72,234 (+7.2%) from 2013

Net Assets

Up

$571,564

Up $484,638 (+558%) from 2013

Liabilities

Down

$500,371

Down $412,404 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$177,313

Up $75,283 (+74%) from 2013

Expenses

Up

$187,530

Up $64,091 (+52%) from 2013

Net Income

Up

-$10,217

Up $11,192 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$1,071,935
Liabilities$500,371
Net Assets$571,564
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$177,313
Expenses$187,530
Net Income-$10,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$177,313
Mission and Program Overview

Mission

To provide facilities, staff, activities

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,047$1,011,685▼ $39,362
Rtn Earn Endowment Incm Other Fnds$581,781$571,564▼ $10,217
Cash and Non-Interest-Bearing Accounts$47,677$59,750▲ $12,073
Accounts Receivable$500$500→ $0
Total Assets$1,099,224$1,071,935▼ $27,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,443$496,071▼ $21,372
Accounts Payable and Accrued Expenses-$4,300-
Total Liabilities$517,443$500,371▼ $17,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,781$571,564▼ $10,217
Total Liabilities and Net Assets / Fund Balance$1,099,224$1,071,935▼ $27,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,739--
Land$503,006--
Equipment$133,010--
Leasehold Improvements$16,310--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$75,928
Program Service Revenue
$100,626
Investment Income
$54
Other Revenue
$705
All Other Contributions
$75,928
Change in Net Assets
$-10,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,489
Salaries, Compensation, and Employee Benefits$17,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,777$0$0$59,777
Occupancy$28,160$0$0$28,160
All Other Expenses$20,592$0$0$20,592
Insurance$15,638$0$0$15,638
Interest$15,231$0$0$15,231
Other Salaries and Wages$9,041$0$0$9,041
Current Officers, Directors, Trustees, and Key Employees$8,000$0$0$8,000
Other Expenses$2,373$0$0$2,373
Office Expenses$1,391$0$0$1,391
Information Technology$1,022$0$0$1,022
Advertising$195$0$0$195
Travel$131$0$0$131
Total Functional Expenses$187,530$0$0$187,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waters Edge Encampment
EIN
36-4651283
Phone
9365461949
Address
POBOX 1446, Crockett, TX 75835

Signing Officer

Name
Michael Osborne
Title
Executive Director
Phone
9365461949
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Osborne
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Nesmith & Company Llp
Address
516 E Houston, Crockett, TX 75835
Preparer
B V Nesmith CPA
Phone
9365442299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“DISTRIBUTED COPY”

Pt VI, Line 12C

“Signed acknowledgement and reports”

Pt VI, Line 19

“ADVERTISE IN LICAL PAPER”

Pt XI

“Transfers to fixed assets and other non-cash adjustment.”

Form 990, Part IX, Line 24E

“RENT 12598. 12598. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 499. 499. 0. 0.”

Form 990, Part IX, Line 24E

“Janitoral 2542. 2542. 0. 0.”

Form 990, Part IX, Line 24E

“Contract service 955. 955. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 3998. 3998. 0. 0.”

Raw XML Appendix337 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177313
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0131
IRS990/TravelGrp/TotalAmt0131
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 1446
IRS990/USAddress/CityNm0Crockett
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075835
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.weemin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09365461949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waters Edge Encampment
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0364651283
ReturnHeader/Filer/PhoneNum09365461949
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 1446
ReturnHeader/Filer/USAddress/CityNm0Crockett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESMITH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365442299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B V NESMITH CPA
ReturnHeader/ReturnTs02017-02-10T13:36:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,935
Liabilities
$500,371
Net assets
$571,564
Revenue
$177,313
Expenses
$187,530
Net income
-$10,217
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