Civic Intelligence

Water Serve Foundation

990 • Fiscal year 2016 • EIN 45-4045746

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
PO Box 1Bethany, OK 73008

(405) 823-1906

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,415

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

98th percentile

879%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,370

Up $152,065 (+879%) from 2015

Net Assets

Up

$169,370

Up $152,065 (+879%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$225,320

Up $134,008 (+147%) from 2015

Expenses

Down

$73,255

Down $42,901 (-37%) from 2015

Net Income

Up

$152,065

Up $176,909 (+712%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2013: $21,083Liabilities 2013: $0Net Assets 2013: $21,0832013Assets 2014: $42,149Liabilities 2014: $0Net Assets 2014: $42,1492014Assets 2015: $17,305Liabilities 2015: $0Net Assets 2015: $17,3052015Assets 2016: $169,370Liabilities 2016: $0Net Assets 2016: $169,3702016Assets 2017: $93,633Liabilities 2017: $11,108Net Assets 2017: $82,5252017Assets 2018: $13,937Liabilities 2018: $3,302Net Assets 2018: $10,6352018Assets 2019: $19,799Liabilities 2019: $8,554Net Assets 2019: $11,2452019Assets 2020: $26,404Liabilities 2020: $1,095Net Assets 2020: $25,3092020Assets 2021: $24,438Liabilities 2021: $2,678Net Assets 2021: $21,7602021Assets 2022: $38,813Liabilities 2022: $974Net Assets 2022: $37,8392022Assets 2023: $26,220Liabilities 2023: $2,921Net Assets 2023: $23,2992023Assets 2024: $25,296Liabilities 2024: $4,159Net Assets 2024: $21,1372024Assets 2025: $32,037Liabilities 2025: $4,336Net Assets 2025: $27,7012025

Highlighted filing

2016

Assets$169,370
Liabilities$0
Net Assets$169,370
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $82,317Expenses 2013: $61,234Net Income 2013: $21,0832013Revenue 2014: $102,071Expenses 2014: $81,005Net Income 2014: $21,0662014Revenue 2015: $91,312Expenses 2015: $116,156Net Income 2015: -$24,8442015Revenue 2016: $225,320Expenses 2016: $73,255Net Income 2016: $152,0652016Revenue 2017: $70,220Expenses 2017: $148,580Net Income 2017: -$78,3602017Revenue 2018: $102,361Expenses 2018: $174,251Net Income 2018: -$71,8902018Revenue 2019: $53,480Expenses 2019: $52,626Net Income 2019: $8542019Revenue 2020: $113,680Expenses 2020: $99,616Net Income 2020: $14,0642020Revenue 2021: $104,385Expenses 2021: $107,934Net Income 2021: -$3,5492021Revenue 2022: $110,405Expenses 2022: $94,326Net Income 2022: $16,0792022Revenue 2023: $86,962Expenses 2023: $101,502Net Income 2023: -$14,5402023Revenue 2024: $90,265Expenses 2024: $92,427Net Income 2024: -$2,1622024Revenue 2025: $112,097Expenses 2025: $105,533Net Income 2025: $6,5642025

Highlighted filing

2016

Revenue$225,320
Expenses$73,255
Net Income$152,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$225,320
Mission and Program Overview

Mission

Clean drinking water and religious train

Developing and installing devices to provide clean water to third world countries and to provide training to pastor missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$169,370-
Cash and Non-Interest-Bearing Accounts$2,946$153,011▲ $150,065
Rtn Earn Endowment Incm Other Fnds$17,305--
Total Assets$17,305$169,370▲ $152,065
Other Assets Total$14,359$16,359▲ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,305$169,370▲ $152,065
Total Liabilities and Net Assets / Fund Balance$17,305$169,370▲ $152,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,900--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey A JordanPresidentPT$16,415$16,415

Board Members and Trustees

NameTitle
Chase RitterDirector
Richard SmithDirector
Stan CorleyDirector
Stephen JordanDirector
Ted C HoughDirector
Warren LowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,320
Change in Net Assets
$152,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,408
Salaries, Compensation, and Employee Benefits$16,847
Total Fundraising Expense$3,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,606$24-$35,630
Current Officers, Directors, Trustees, and Key Employees-$16,415-$16,415
Conferences and Meetings$5,540$280-$5,820
Advertising--$3,463$3,463
Fees for Services Accounting-$2,261-$2,261
Travel$1,982--$1,982
Office Expenses-$1,828-$1,828
All Other Expenses$1,195$435-$1,630
Other Salaries and Wages-$392-$392
Other Employee Benefits-$40-$40
Total Functional Expenses$47,219$22,573$3,463$73,255
Fundraising, Events, and Gaming
Fundraising activities
No
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax Preparer provided president of Water Serve Foundation with copy of Form 990 and it was reviewed for its accuracy with records from accountant.”

CEO executive director top management comp Part VI line 15A

“The board of directors sets the salary for the president which is the only compensated officer.”

Governing documents etc available to public Part VI line 19

“Governing documents would be available for review upon request. At the present time, no one has asked to review the documents.”

Filing and Contact Details

Filer

Filer Name
Water Serve Foundation
EIN
45-4045746
Address
PO Box 1, Bethany, OK 73008

Signing Officer

Name
Geoffrey A Jordan
Title
President
Phone
4058231906
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Goering Accounting Service Inc
Address
625 N Centennial Way, Mustang, OK 73064
Preparer
Kimberly Goering
Phone
4052560353
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Preparer provided president of Water Serve Foundation with copy of Form 990 and it was reviewed for its accuracy with records from accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors sets the salary for the president which is the only compensated officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents would be available for review upon request. At the present time, no one has asked to review the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01982
IRS990/TravelGrp/TotalAmt01982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey A Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04058231906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water Serve Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454045746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Bethany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EBD25280BDB0D94FBC86A16398FD1721E1008C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EBD25280BDB0D94FBC86A16398FD1721E1008C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07372302017121ympc05r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.90.133
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm015:58:22
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Goering
ReturnHeader/ReturnTs02017-05-01T15:54:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,370
Liabilities
$0
Net assets
$169,370
Revenue
$225,320
Expenses
$73,255
Net income
$152,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.12$1.06$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.10$0.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.04$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.14$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.53$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.02$1.74$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.70$1.49$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.25$0.73$1.52
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.91$1.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.02$0.81$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.61$0.21