Civic Intelligence

Waterrock Ministries Inc.

EIN 45-1165200 • 501(c)3 • Oklahoma City, OK

Pub. 78 Eligible990-N Coverage

Profile

To prepare people for works of service

PO Box 22741Oklahoma City, OK 73123
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-6.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,498

Down $32,647 (-59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$22,498

Down $32,647 (-59%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$64,870

Up $42,339 (+188%) from 2021

Expenses

Up

$73,320

Up $46,951 (+178%) from 2021

Net Income

Down

-$8,450

Down $4,612 (-120%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $32,734Liabilities 2015: $265Net Assets 2015: $32,4692015Assets 2016: $41,273Liabilities 2016: $265Net Assets 2016: $41,0082016Assets 2017: $39,851Liabilities 2017: $192Net Assets 2017: $39,6592017Assets 2018: $55,607Liabilities 2018: $0Net Assets 2018: $55,6072018Assets 2019: $54,620Liabilities 2019: $0Net Assets 2019: $54,6202019Assets 2020: $58,983Liabilities 2020: $0Net Assets 2020: $58,9832020Assets 2021: $55,145Liabilities 2021: $0Net Assets 2021: $55,1452021Assets 2025: $22,498Liabilities 2025: $0Net Assets 2025: $22,4982025

Highlighted filing

2025

Assets$22,498
Liabilities$0
Net Assets$22,498
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $70,107Expenses 2015: $65,651Net Income 2015: $4,4562015Revenue 2016: $48,883Expenses 2016: $40,344Net Income 2016: $8,5392016Revenue 2017: $20,606Expenses 2017: $21,955Net Income 2017: -$1,3492017Revenue 2018: $71,319Expenses 2018: $55,371Net Income 2018: $15,9482018Revenue 2019: $49,226Expenses 2019: $50,213Net Income 2019: -$9872019Revenue 2020: $28,646Expenses 2020: $24,283Net Income 2020: $4,3632020Revenue 2021: $22,531Expenses 2021: $26,369Net Income 2021: -$3,8382021Revenue 2025: $64,870Expenses 2025: $73,320Net Income 2025: -$8,4502025

Highlighted filing

2025

Revenue$64,870
Expenses$73,320
Net Income-$8,450
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,498
Liabilities
$0
Net assets
$22,498
Revenue
$64,870
Expenses
$73,320
Net income
-$8,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$64.9$73.3$8.45
2021Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$22.5$26.4$3.84
2020Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$28.6$24.3$4.36
2019Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$49.2$50.2$0.99
2018Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$71.3$55.4$15.9
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.19$39.7$20.6$22.0$1.35
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.27$41.0$48.9$40.3$8.54
2015Detailed filing. Detailed filing data is available for this year.$32.7$0.27$32.5$70.1$65.7$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$64,870
Mission and Program Overview

Mission

To prepare people for works of service

Program Services

DescriptionGrantsExpenses
Money is sent to provide support for missionaries as well as other non-profit works-$26,672
Other various projects and social assistance-$21,321
Open Wide Dental Clinic: Provide fee dental service for low to no income and uninsured. Provide an opportunity for people to volunteer their skills-$10,498
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan StappPresident-$0--
Mark StappChairman-$0--
Chris MacArthurBoard Member-$0--
Katie McDougalBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
WaterRock Ministries
EIN
45-1165200
In Care Of
% Jonathan Stapp
Phone
4052090645
Address
PO Box 22741, Oklahoma City, OK 73123

Signing Officer

Name
Jonathan Stapp
Title
President
Phone
4052090645
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Goering Accounting Service Inc
Address
625 N Centennial Way, Mustang, OK 73064
Preparer
Kimberly Goering
Phone
4052560353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 608Contractors 11,110Office Supplies 1,069Website 348Meeting Expenses 26Alabanza 3,000Open Wide Dental Clinic 10,498Italy 24,207Family Band Fest 3,121Acacia Retreat Expenses 18,200”

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum04052090645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030948
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Stapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Stapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris MacArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie McDougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072187
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Open Wide Dental Clinic: Provide fee dental service for low to no income and uninsured. Provide an opportunity for people to volunteer their skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Money is sent to provide support for missionaries as well as other non-profit works
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other various projects and social assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221321
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073320
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IRS990EZ/TotalRevenueAmt064870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 608Contractors 11,110Office Supplies 1,069Website 348Meeting Expenses 26Alabanza 3,000Open Wide Dental Clinic 10,498Italy 24,207Family Band Fest 3,121Acacia Retreat Expenses 18,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04052090645
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WaterRock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0451165200
ReturnHeader/Filer/InCareOfNm0% Jonathan Stapp
ReturnHeader/Filer/PhoneNum04052090645
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ReturnHeader/PreparerPersonGrp/PhoneNum04052560353
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ReturnHeader/ReturnTs02026-02-26T11:19:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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