Civic Intelligence

Wet Foundation Inc

990 • Fiscal year 2023 • EIN 45-4535366

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileN/A
PO Box 844Guntersville, AL 35976

(256) 558-5828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,252

Up $67,954 (+292%) from 2015

Net Assets

$91,252

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$467,191

Up $467,191 from 2015

Expenses

Up

$381,086

Up $379,686 (+27120%) from 2015

Net Income

Up

$86,105

Up $87,505 (+6250%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$91,252
Liabilities$0
Net Assets$91,252
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$467,191
Expenses$381,086
Net Income$86,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$467,191
Mission and Program Overview

Mission

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

Aquatic preservation and vegetation control

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,147$46,252▲ $41,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,147$91,252▲ $86,105
Other Assets Total-$45,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,147$91,252▲ $86,105
Total Net Assets Fund Balance$5,147$91,252▲ $86,105
Total Liabilities and Net Assets / Fund Balance$5,147$91,252▲ $86,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roy BryantPresident
Katy NortonDirector
Matt ArnoldDirector
Milla SachsDirector
Rick RodenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$467,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$86,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,174--$1,174
Other Expenses$201--$201
Total Functional Expenses$381,086$0$0$381,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The president and other officers reivew the Form 990 and schedules before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and tax returns of WET Foundation are availabile for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
WET Foundation
EIN
45-4535366
Phone
2565585828
Address
PO Box 844, Guntersville, AL 35976

Signing Officer

Name
Roy D Bryant
Title
President
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gateway Group LLC
Address
4951 Spring Creek Drive, Guntersville, AL 35976
Preparer
Roy D Rollings CPA
Phone
2565825500
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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-12T14:34:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,252
Liabilities
$0
Net assets
$91,252
Revenue
$467,191
Expenses
$381,086
Net income
$86,105
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