Civic Intelligence

Wet Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-4535366

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
PO Box 844Guntersville, AL 35976

(256) 878-5548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,698

Up $7,547 (+44%) from 2013

Net Assets

Up

$24,698

Up $7,547 (+44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$35,000

Up $15,000 (+75%) from 2013

Expenses

Up

$27,453

Up $25,404 (+1240%) from 2013

Net Income

Down

$7,547

Down $10,404 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $8002012Assets 2013: $17,151Liabilities 2013: $0Net Assets 2013: $17,1512013Assets 2014: $24,698Liabilities 2014: $0Net Assets 2014: $24,6982014Assets 2015: $23,298Liabilities 2015: $02015Assets 2023: $91,252Liabilities 2023: $0Net Assets 2023: $91,2522023Assets 2024: $99,506Liabilities 2024: $0Net Assets 2024: $99,5062024

Highlighted filing

2014

Assets$24,698
Liabilities$0
Net Assets$24,698
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $800Net Income 2012: -$8002012Revenue 2013: $20,000Expenses 2013: $2,049Net Income 2013: $17,9512013Revenue 2014: $35,000Expenses 2014: $27,453Net Income 2014: $7,5472014Revenue 2015: $0Expenses 2015: $1,400Net Income 2015: -$1,4002015Revenue 2023: $467,191Expenses 2023: $381,086Net Income 2023: $86,1052023Revenue 2024: $425,168Expenses 2024: $416,914Net Income 2024: $8,2542024

Highlighted filing

2014

Revenue$35,000
Expenses$27,453
Net Income$7,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$35,000
Mission and Program Overview

Mission

To promote and preserve lake guntersville as a viable resource for all of the community, county, state, and country.

Program Services

DescriptionGrantsExpenses
PROMOTE AND PRESERVE LAKE GUNTERSVILLE$35,000$27,454
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY D BRYANTDirector, President-$0--
GERALD R ROWE JRDirector, Secretary-$0--
WESLEY LONGDirector-$0--
LEIGH DOLLARDirector-$0--
JAMES HUTCHINSONDirector-$0--
SANDY HOWELLDirector-$0--
DANNY HEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wet Foundation Inc
EIN
45-4535366
Phone
2568785548
Address
PO BOX 844, GUNTERSVILLE, AL 35976

Signing Officer

Name
Roy D Bryant
Title
President
Phone
2565412891
Signed
2015-03-04

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Gerald R Rowe Jr CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 50. Description: design and creation of website and lake map. Amount: 12,251. Description: annual domain registration. Amount: 108. Description: web services related to website and map - schedules and tools added. Amount: 5,992. Description: creation, production, and design services for maps for education and service. Amount: 1,375. Description: printing of 25,000 full color maps for lake education and communication. Amount: 2,566. Description: annual website hosting. Amount: 300. Description: lake health education and publicity. Amount: 2,400. Description: other. Amount: 8. Total to form 990-ez, line 16: 25,050.”

Raw XML Appendix154 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/PhoneNum02568785548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 SOUTH HAMBRICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017151
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY D BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD R ROWE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PRESERVE LAKE GUNTERSVILLE AS A VIABLE RESOURCE FOR ALL OF THE COMMUNITY, COUNTY, STATE, AND COUNTRY.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND PRESERVE LAKE GUNTERSVILLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027454
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027453
IRS990EZ/TotalProgramServiceExpensesAmt027454
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055000
IRS990ScheduleA/TotalSupportAmt055000
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: FEES. AMOUNT: 50. DESCRIPTION: DESIGN AND CREATION OF WEBSITE AND LAKE MAP. AMOUNT: 12,251. DESCRIPTION: ANNUAL DOMAIN REGISTRATION. AMOUNT: 108. DESCRIPTION: WEB SERVICES RELATED TO WEBSITE AND MAP - SCHEDULES AND TOOLS ADDED. AMOUNT: 5,992. DESCRIPTION: CREATION, PRODUCTION, AND DESIGN SERVICES FOR MAPS FOR EDUCATION AND SERVICE. AMOUNT: 1,375. DESCRIPTION: PRINTING OF 25,000 FULL COLOR MAPS FOR LAKE EDUCATION AND COMMUNICATION. AMOUNT: 2,566. DESCRIPTION: ANNUAL WEBSITE HOSTING. AMOUNT: 300. DESCRIPTION: LAKE HEALTH EDUCATION AND PUBLICITY. AMOUNT: 2,400. DESCRIPTION: OTHER. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 25,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY D BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565412891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WETF
ReturnHeader/Filer/EIN0454535366
ReturnHeader/Filer/PhoneNum02568785548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0GUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568785548
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R ROWE JR CPA
ReturnHeader/ReturnTs02015-03-06T16:09:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,698
Liabilities
$0
Net assets
$24,698
Revenue
$35,000
Expenses
$27,453
Net income
$7,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.25$4.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.67$3.81$0.86
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.02$0.18
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00