Civic Intelligence

Water Quest Inc

990EZ • Fiscal year 2014 • EIN 45-5242196

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

99th percentile

$127,227

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 213.7% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$47,342

Down $105,276 (-69%) from 2013

Net Assets

Down

$46,677

Down $105,941 (-69%) from 2013

Liabilities

Up

$665

Up $665 from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$59,537

Down $165,463 (-74%) from 2013

Expenses

Down

$165,479

Down $19,702 (-11%) from 2013

Net Income

Down

-$105,942

Down $145,761 (-366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$47,342
Liabilities$665
Net Assets$46,677
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$59,537
Expenses$165,479
Net Income-$105,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$59,537
Mission and Program Overview

Mission

WATER QUEST, INC

Providing leadership, planning, education, information and technical assistance for water conservation, development, protection and use to the citizens, industries, and governments of west texas.

Program Services

DescriptionGrantsExpenses
CONSERVATION AND EDUCATION AWARENESS THROUGH TELEVISION AND RADIO APPEARENCES. WORK WITH MUNICIPALITIES AND GOVERNMENT IN THE SEARCH FOR ALETERNATIVE WATER SOURCES FOR WEST TEXAS-$165,478
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL PECKHAMEmployeeFT$120,000$7,227$127,227
JOHN BUSHMANChairman-$0--
ED LASATERPresident-$0--
CHRISTOPHER A ROSEEvp/CFO-$0--
ROY ALLENVP-$0--
BARRY MARKSSVP-$0--
SHERRY SNODGRASSSecretary-$0--
JOAN BISHOPAsst Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Water Quest Inc
EIN
45-5242196
Phone
4323348881
Address
PO BOX 2969, ODESSA, TX 79760

Signing Officer

Name
Sherry Snodgrass
Title
Secretary
Phone
4323348881
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Chris Rose
Address
700 N GRANT AVE STE 600, ODESSA, TX 79761-4554
Preparer
Christopher Rose
Phone
4327704448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 382. Auto expense 3215. Dues & subscriptions 2782. Freight & postage 13. Office supplies 93. Travel - hotel and fare 1183. Meals 128. Employee benefits 7227. Insurance 45. Payroll taxes 9727.”

Raw XML Appendix155 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt024795
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LEADERSHIP, PLANNING, EDUCATION, INFORMATION AND TECHNICAL ASSISTANCE FOR WATER CONSERVATION, DEVELOPMENT, PROTECTION AND USE TO THE CITIZENS, INDUSTRIES, AND GOVERNMENTS OF WEST TEXAS.
IRS990EZ/ProgramServiceRevenueAmt00
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ReturnHeader/Filer/EIN0455242196
ReturnHeader/Filer/PhoneNum04323348881
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ReturnHeader/ReturnTs02015-08-11T13:00:21-07:00
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
$47,342
Liabilities
$665
Net assets
$46,677
Revenue
$59,537
Expenses
$165,479
Net income
-$105,942
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