Civic Intelligence

Water Quest Inc

990 • Fiscal year 2013 • EIN 45-5242196

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profilewww.waterquestinc.org
PO Box 2969Odessa, TX 79760

(432) 334-8881

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,618

Up $39,819 (+35%) from 2012

Net Assets

Up

$152,618

Up $39,819 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$225,000

Down $25,000 (-10%) from 2012

Expenses

Up

$185,181

Up $47,980 (+35%) from 2012

Net Income

Down

$39,819

Down $72,980 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2012: $112,799Liabilities 2012: $0Net Assets 2012: $112,7992012Assets 2013: $152,618Liabilities 2013: $0Net Assets 2013: $152,6182013Assets 2014: $47,342Liabilities 2014: $665Net Assets 2014: $46,6772014Assets 2015: $23,193Liabilities 2015: $0Net Assets 2015: $23,1932015

Highlighted filing

2013

Assets$152,618
Liabilities$0
Net Assets$152,618
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $250,000Expenses 2012: $137,201Net Income 2012: $112,7992012Revenue 2013: $225,000Expenses 2013: $185,181Net Income 2013: $39,8192013Revenue 2014: $59,537Expenses 2014: $165,479Net Income 2014: -$105,9422014Revenue 2015: $100,000Expenses 2015: $123,484Net Income 2015: -$23,4842015

Highlighted filing

2013

Revenue$225,000
Expenses$185,181
Net Income$39,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$225,000
Mission and Program Overview

Mission

WATER QUEST, INC

Water quest, inc dedicated to providing leadership, planning, education, information and technical assistance for water conservation, development, protection and use to the citizens, industries, and governments of west texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,799$152,618▲ $39,819
Cash and Non-Interest-Bearing Accounts$111,184$151,734▲ $40,550
Land, Buildings, and Equipment, Net$1,615$884▼ $731
Total Assets$112,799$152,618▲ $39,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,799$152,618▲ $39,819
Total Liabilities and Net Assets / Fund Balance$112,799$152,618▲ $39,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884$3,312-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Darrell PeckhamEmployee$120,000$120,000

Board Members and Trustees

NameTitle
John M BushmanChairman
Edward LasaterPresident
Joan BishopAsst Secretary
Christopher a RoseExecutive VP
Sherry SnodgrassSecretary
Barry MarksSenior VP
Roy AllenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$39,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,725
Other Expenses$31,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$0$0$120,000
Other Salaries and Wages$18,220$0$0$18,220
Fees for Services Legal$17,000$0$0$17,000
Payroll Taxes$10,484$0$0$10,484
Travel$8,701$0$0$8,701
Pension Plan Contributions$4,440$0$0$4,440
Depreciation Depletion$731$0$0$731
Other Expenses$670$0$0$670
Other Employee Benefits$581$0$0$581
Insurance$33$0$0$33
Total Functional Expenses$185,181$0$0$185,181
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-5242196
Phone
4323348881

Signing Officer

Name
Sherry Snodgrass
Title
Secretary
Phone
4323348881
Signed
2014-07-09

Organization Details

Principal Officer
Sherry Snodgrass
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
7
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Some of the directors serve as officers on other boards”

Pt VI, Line 6

“STOCKHOLDERS”

Pt VI, Line 7A

“Yes, the stockholders appoint the directors of the board”

Pt VI, Line 11B

“Copy of 990 is distributed to directors/officers and a request is”

Pt VI, Line 11B

“Made to reveiw the document and vote on its approval”

Pt VI, Line 12C

“Directors are required to disclose any conflicts of interest”

Pt VI, Line 12C

“Either personally or through business dealings and the disclosure”

Pt VI, Line 12C

“Shall be recorded in minutes of the meetings”

Pt VI, Line 15B

“At the initial meeting of the board of directors duties were”

Pt VI, Line 15B

“Assigned to the chairman to search for a hydrologist”

Pt VI, Line 15B

“And water conservationist to be hired a current market rates”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix364 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/ExplanationTxt0SOME OF THE DIRECTORS SERVE AS OFFICERS ON OTHER BOARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE STOCKHOLDERS APPOINT THE DIRECTORS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 IS DISTRIBUTED TO DIRECTORS/OFFICERS AND A REQUEST IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE TO REVEIW THE DOCUMENT AND VOTE ON ITS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EITHER PERSONALLY OR THROUGH BUSINESS DEALINGS AND THE DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHALL BE RECORDED IN MINUTES OF THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT THE INITIAL MEETING OF THE BOARD OF DIRECTORS DUTIES WERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSIGNED TO THE CHAIRMAN TO SEARCH FOR A HYDROLOGIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND WATER CONSERVATIONIST TO BE HIRED A CURRENT MARKET RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVAILABLE UPON REQUEST
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112799
IRS990/TotalAssetsEOYAmt0152618
IRS990/TotalAssetsGrp/BOYAmt0112799
IRS990/TotalAssetsGrp/EOYAmt0152618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152618
IRS990/TotalProgramServiceExpensesAmt0185181
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08701
IRS990/TravelGrp/TotalAmt08701
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2969
IRS990/USAddress/City0ODESSA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.waterquestinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04323348881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATER QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0455242196
ReturnHeader/Filer/PhoneNum04323348881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2969
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079760
ReturnHeader/ReturnTs02014-08-07T13:31:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,618
Liabilities
$0
Net assets
$152,618
Revenue
$225,000
Expenses
$185,181
Net income
$39,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.00$1.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.60$1.65$1.06
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.25$1.85$0.40
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.50$1.37$1.13