Civic Intelligence

The Aquifer

990EZ • Fiscal year 2010 • EIN 56-2491271

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 16, 2011

801 Rolling Oaks Dr78619
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$19,556

No earlier filing loaded for comparison.

Net Assets

$19,556

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,914

No earlier filing loaded for comparison.

Expenses

$37,066

No earlier filing loaded for comparison.

Net Income

$2,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $19,556Net Assets 2010: $19,5562010Assets 2011: $22,770Net Assets 2011: $22,7702011Assets 2012: $20,235Liabilities 2012: $02012Assets 2013: $19,863Net Assets 2013: $19,8632013Assets 2014: $18,386Net Assets 2014: $18,3862014Assets 2015: $17,658Net Assets 2015: $17,6582015Assets 2016: $17,967Net Assets 2016: $17,9672016Assets 2017: $18,306Net Assets 2017: $18,3062017Assets 2018: $19,506Net Assets 2018: $19,5062018Assets 2019: $18,172Net Assets 2019: $18,1722019Assets 2020: $14,417Net Assets 2020: $14,4172020Assets 2021: $14,717Net Assets 2021: $14,7172021Assets 2022: $15,414Net Assets 2022: $15,4142022Assets 2023: $16,449Net Assets 2023: $16,4492023Assets 2024: $12,901Net Assets 2024: $12,9012024

Highlighted filing

2010

Assets$19,556
Liabilities-
Net Assets$19,556

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $39,914Expenses 2010: $37,066Net Income 2010: $2,8482010Revenue 2011: $30,590Expenses 2011: $27,376Net Income 2011: $3,2142011Revenue 2012: $19,476Expenses 2012: $22,011Net Income 2012: -$2,5352012Revenue 2013: $22,686Expenses 2013: $23,058Net Income 2013: -$3722013Revenue 2014: $26,073Expenses 2014: $27,550Net Income 2014: -$1,4772014Revenue 2015: $18,661Expenses 2015: $19,389Net Income 2015: -$7282015Revenue 2016: $19,812Expenses 2016: $19,503Net Income 2016: $3092016Revenue 2017: $25,403Expenses 2017: $25,064Net Income 2017: $3392017Revenue 2018: $25,131Expenses 2018: $23,931Net Income 2018: $1,2002018Revenue 2019: $18,411Expenses 2019: $19,745Net Income 2019: -$1,3342019Revenue 2020: $23,647Expenses 2020: $27,402Net Income 2020: -$3,7552020Revenue 2021: $29,914Expenses 2021: $29,614Net Income 2021: $3002021Revenue 2022: $14,362Expenses 2022: $13,665Net Income 2022: $6972022Revenue 2023: $17,587Expenses 2023: $16,552Net Income 2023: $1,0352023Revenue 2024: $12,434Expenses 2024: $15,982Net Income 2024: -$3,5482024

Highlighted filing

2010

Revenue$39,914
Expenses$37,066
Net Income$2,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide an area for revitalizing ministers & missionaries

Filing and Contact Details

Filer

EIN
56-2491271
Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031
IRS990EZ/CashSavingsAndInvestments/EOY0413
IRS990EZ/ContributionsGiftsGrantsEtc039914
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02848
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039914
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY016677
IRS990EZ/LandAndBuildings/EOY019143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016708
IRS990EZ/NetAssetsOrFundBalancesBOY016708
IRS990EZ/NetAssetsOrFundBalances/EOY019556
IRS990EZ/NetAssetsOrFundBalancesEOY019556
IRS990EZ/OccupancyRentUtilitiesAndMaint013489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10801 Rolling Oaks Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Driftwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George W Giere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide area for revitalizing ministers missionaries.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Aquifer provides food, shelter, & transportation, if necessary, to ministers & missionaries that need a place of solitude to revitalize themselves in order to continue with a productive ministry Any dollar amounts received ar The Aquifer provides food, shelter, & transportation, if necessary, to ministers & missionaries that need a place of solitude to revitalize themselves in order to continue with a productive ministry Any dollar amounts received are strictly on a volunteer basis
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032325
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 Rolling Oaks Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Driftwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078619
IRS990EZ/TheBooksAreInCareOf/NamePerson0George W Giere
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128472389
IRS990EZ/TotalAssets/BOY016708
IRS990EZ/TotalAssets/EOY019556
IRS990EZ/TotalExpenses037066
IRS990EZ/TotalProgramServiceExpenses032325
IRS990EZ/TotalRevenue039914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0The-Aquifer.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024742
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183207
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700183207
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061262
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027024
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024742
IRS990ScheduleA/Total170/Total0183207
IRS990ScheduleA/TotalSupport0183207
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,267
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,677
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 2,035
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Interest 651
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,193
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Tools 1,066
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Roads Grounds Repair Maintenance 6,579
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 50
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Contributions to other Tax Exempt Organizations
IRS990ScheduleO/GeneralExplanation/Explanation9198
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,744
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 922
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562491271
ReturnHeader/Filer/Name/BusinessNameLine10The Aquifer
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone05128472389
ReturnHeader/Filer/USAddress/AddressLine10801 Rolling Oaks Dr
ReturnHeader/Filer/USAddress/City0Driftwood
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078619
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-16
ReturnHeader/Officer/Name0George W Giere
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxes And Bookkeeping Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 291031
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078229
ReturnHeader/Preparer/Name0Welby W Wood EA
ReturnHeader/Preparer/Phone02103633877
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-16T14:23:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$12.9$12.4$16.0$3.55
2023Detailed filing. Detailed filing data is available for this year.$16.4$16.4$17.6$16.6$1.04
2022Detailed filing. Detailed filing data is available for this year.$15.4$15.4$14.4$13.7$0.70
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$29.9$29.6$0.30
2020Detailed filing. Detailed filing data is available for this year.$14.4$14.4$23.6$27.4$3.76
2019Detailed filing. Detailed filing data is available for this year.$18.2$18.2$18.4$19.7$1.33
2018Detailed filing. Detailed filing data is available for this year.$19.5$19.5$25.1$23.9$1.20
2017Detailed filing. Detailed filing data is available for this year.$18.3$18.3$25.4$25.1$0.34
2016Detailed filing. Detailed filing data is available for this year.$18.0$18.0$19.8$19.5$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$18.7$19.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.4$26.1$27.6$1.48
2013Detailed filing. Detailed filing data is available for this year.$19.9$19.9$22.7$23.1$0.37
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$19.5$22.0$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$30.6$27.4$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$39.9$37.1$2.85