Civic Intelligence

Waterrock Ministries Inc.

990EZ • Fiscal year 2017 • EIN 45-1165200

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$39,851

Down $1,422 (-3.4%) from 2016

Net Assets

Down

$39,659

Down $1,349 (-3.3%) from 2016

Liabilities

Down

$192

Down $73 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$20,606

Down $28,277 (-58%) from 2016

Expenses

Down

$21,955

Down $18,389 (-46%) from 2016

Net Income

Down

-$1,349

Down $9,888 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$39,851
Liabilities$192
Net Assets$39,659
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$20,606
Expenses$21,955
Net Income-$1,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$38,106
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-$7,782
Other Money is sent to provide support for missionaries as well as other non-profit works-$3,041
Alabanza Located in South Africa Money is sent to provide support for missionaries-$1,269
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan StappPresidentPT$6,000-$6,000
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
2018-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 411Operations 34Auto Expense 1,994Alabanza Project 1,269Open Wide Dental Clinic Project 7,782Other projects 3,041Advertising 113”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 1,286 1,567Vehicles 17,500 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 265 192”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Stapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Stapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie McDougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01567
IRS990EZ/OtherExpensesTotalAmt014644
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prepare people for works of service
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Alabanza Located in South Africa Money is sent to provide support for missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Money is sent to provide support for missionaries as well as other non-profit works
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23041
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt013900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0192
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IRS990EZ/TotalExpensesAmt021955
IRS990EZ/TotalProgramServiceExpensesAmt012092
IRS990EZ/TotalRevenueAmt020606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142788
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01507
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
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IRS990ScheduleA/PublicSupportTotal509Amt0142788
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 411Operations 34Auto Expense 1,994Alabanza Project 1,269Open Wide Dental Clinic Project 7,782Other projects 3,041Advertising 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 1,286 1,567Vehicles 17,500 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Stapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04057403809
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ReturnHeader/Filer/EIN0451165200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22741
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ReturnHeader/FilingSecurityInformation/IPTm008:38:07
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J Goering
ReturnHeader/ReturnTs02018-05-12T08:35:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,851
Liabilities
$192
Net assets
$39,659
Revenue
$20,606
Expenses
$21,955
Net income
-$1,349
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