Civic Intelligence

Waterrock Ministries Inc.

990EZ • Fiscal year 2019 • EIN 45-1165200

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$54,620

Down $987 (-1.8%) from 2018

Net Assets

Down

$54,620

Down $987 (-1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$49,226

Down $22,093 (-31%) from 2018

Expenses

Down

$50,213

Down $5,158 (-9.3%) from 2018

Net Income

Down

-$987

Down $16,935 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$54,620
Liabilities$0
Net Assets$54,620
Open 2019 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

2019

Revenue$49,226
Expenses$50,213
Net Income-$987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$49,226
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-$30,943
Open Wide Dental Clinic: 1.Provide free dental services for low to no income and the uninsured. 2. Provide a opportunity for people to volunteer theirs skills.-$8,115
Other various projects and social assistance-$5,424
Compensation and Service Providers
Top Officer Pay77th 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
Address
PO Box 22741, Oklahoma City, OK 73123

Signing Officer

Name
Jonathan Stapp
Title
President
Phone
4052090645
Signed
2020-02-08
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 471Advertising 242Telephone 871Travel 2,962Project Support 44,481Misc 37”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 1,567 1,567”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049098
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-987
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IRS990EZ/GrossReceiptsAmt049226
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/BOYAmt01567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01567
IRS990EZ/OtherExpensesTotalAmt049064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prepare people for works of service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Open Wide Dental Clinic: 1.Provide free dental services for low to no income and the uninsured. 2. Provide a opportunity for people to volunteer theirs 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/ProgramServiceExpensesAmt08115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050213
IRS990EZ/TotalProgramServiceExpensesAmt044482
IRS990EZ/TotalRevenueAmt049226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260735
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt0260735
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068578
IRS990ScheduleA/Total509Grp/TotalAmt0260735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 471Advertising 242Telephone 871Travel 2,962Project Support 44,481Misc 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 1,567 1,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Stapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04052090645
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
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/FederalOriginalSubmissionId07372302020052klvf4af
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.97.239.54
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm018:22:17
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Goering
ReturnHeader/ReturnTs02020-02-21T18:19:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,620
Liabilities
$0
Net assets
$54,620
Revenue
$49,226
Expenses
$50,213
Net income
-$987
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