Civic Intelligence

Waterrock Ministries Inc.

990EZ • Fiscal year 2016 • EIN 45-1165200

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization Profile
PO Box 22741Oklahoma City, OK 73123

(405) 209-0645

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$41,273

Up $8,539 (+26%) from 2015

Net Assets

Up

$41,008

Up $8,539 (+26%) from 2015

Liabilities

Flat

$265

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$48,883

Down $21,224 (-30%) from 2015

Expenses

Down

$40,344

Down $25,307 (-39%) from 2015

Net Income

Up

$8,539

Up $4,083 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2016

Assets$41,273
Liabilities$265
Net Assets$41,008
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$48,883
Expenses$40,344
Net Income$8,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$48,883
Mission and Program Overview

Mission

To prepare people for works of service

Program Services

DescriptionGrantsExpenses
Open Wide Dental Clinic 1Provide free dental services for low to no income and the uninsured 2 Provide a opportunity for people to volunteer their skills and abilities$16,000$7,165
Alabanza Located in South Africa Money is sent to provide support for missionaries-$4,935
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
WaterRock Ministries
EIN
45-1165200
Address
PO Box 22741, Oklahoma City, OK 73123

Signing Officer

Name
Jonathan Stapp
Title
President
Phone
4057403809
Signed
2017-02-02
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 895Auto Expense 1,375Office Supplies 70Payroll Taxes 842Alabanza Project 4,935Open Wide Dental Clinic Project 7,165Other projects 13,651”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 1,286 1,286Vehicles 17,500 17,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 265 265”

Raw XML Appendix168 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/USAddress/CityNm0Oklahoma City
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Stapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Stapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris McArthur
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/BOYAmt018786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018786
IRS990EZ/OtherExpensesTotalAmt028933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prepare people for works of service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Open Wide Dental Clinic 1Provide free dental services for low to no income and the uninsured 2 Provide a opportunity for people to volunteer their skills and abilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Alabanza Located in South Africa Money is sent to provide support for missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040344
IRS990EZ/TotalProgramServiceExpensesAmt012100
IRS990EZ/TotalRevenueAmt048883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048847
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/Total509Grp/TotalAmt0119755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121321
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 895Auto Expense 1,375Office Supplies 70Payroll Taxes 842Alabanza Project 4,935Open Wide Dental Clinic Project 7,165Other projects 13,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 1,286 1,286Vehicles 17,500 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 265 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Stapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04057403809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WaterRock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0451165200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22741
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073123
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.170.241
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTm015:13:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810791953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goering Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N Centennial Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04052560353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Goering
ReturnHeader/ReturnTs02017-02-02T11:04:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,273
Liabilities
$265
Net assets
$41,008
Revenue
$48,883
Expenses
$40,344
Net income
$8,539
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