Civic Intelligence

The Aquifer

990EZ • Fiscal year 2011 • EIN 56-2491271

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization ProfileN/A
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,770

Up $3,214 (+16%) from 2010

Net Assets

Up

$22,770

Up $3,214 (+16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$30,590

Down $9,324 (-23%) from 2010

Expenses

Down

$27,376

Down $9,690 (-26%) from 2010

Net Income

Up

$3,214

Up $366 (+13%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2011

Assets$22,770
Liabilities-
Net Assets$22,770
Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

2011

Revenue$30,590
Expenses$27,376
Net Income$3,214
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide an area for revitalizing ministers & missionaries

Filing and Contact Details

Filer

EIN
56-2491271
Raw XML Appendix124 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03214
IRS990EZ/FeesAndOthPymtToIndContractors0961
IRS990EZ/FiledScheduleA0true
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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
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IRS990EZ/OtherExpensesTotal022019
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IRS990EZ/PrimaryExemptPurpose0Provide area for revitalizing ministers missionaries.
IRS990EZ/PrintingPublicationsPostage0389
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023369
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Driftwood
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IRS990EZ/TotalExpenses027376
IRS990EZ/TotalProgramServiceExpenses023369
IRS990EZ/TotalRevenue030590
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0The-Aquifer.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030590
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030265
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027024
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189055
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700189055
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039914
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030265
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061262
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027024
IRS990ScheduleA/Total170/Total0189055
IRS990ScheduleA/TotalSupport0189055
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 47 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 796 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,365 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,884 Form 990-EZ, Part I, Line 16, Other Expenses Interest 521 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 277 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,528 Form 990-EZ, Part I, Line 16, Other Expenses Internet Fees 492 Form 990-EZ, Part I, Line 16, Other Expenses Roads Grounds Repair Maintenance 3,259 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 50 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 2,940 Form 990-EZ, Part I, Line 16, Other Expenses Utilities for Activity Center Cabins 3,928 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 932
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0George W Giere
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxes And Bookkeeping Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1494
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hawkins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075765
ReturnHeader/Preparer/Name0Welby W Wood EA
ReturnHeader/Preparer/Phone02103633877
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T11:24:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,770
Liabilities
-
Net assets
$22,770
Revenue
$30,590
Expenses
$27,376
Net income
$3,214
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