Civic Intelligence

The Aquifer

990EZ • Fiscal year 2016 • EIN 56-2491271

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
801 Rolling Oaks DrDriftwood, TX 78619

(512) 847-2389

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,967

Up $309 (+1.7%) from 2015

Net Assets

Up

$17,967

Up $309 (+1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$19,812

Up $1,151 (+6.2%) from 2015

Expenses

Up

$19,503

Up $114 (+0.6%) from 2015

Net Income

Up

$309

Up $1,037 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$17,967
Liabilities-
Net Assets$17,967
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$19,812
Expenses$19,503
Net Income$309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$19,812
Mission and Program Overview

Mission

Provide an area for revitalizing ministers & missionaries

Program Services

DescriptionGrantsExpenses
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-$18,812
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W GIEREPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Aquifer
EIN
56-2491271
Phone
5128472389
Address
801 Rolling Oaks Dr, Driftwood, TX 78619

Signing Officer

Name
George W Giere
Title
President
Phone
5128472389
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Taxes and Bookkeeping Services
Address
PO Box 1494, HAWKINS, TX 75765
Preparer
Welby W Wood Ea
Phone
2103633877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertisement 50.”

Form 990EZ, Part I, Line 16

“Depreciation 848.”

Form 990EZ, Part I, Line 16

“Bank Charges 5.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, & meetings 1373.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 132.”

Form 990EZ, Part I, Line 16

“Equipment Fuel & Maintenance 3560.”

Form 990EZ, Part I, Line 16

“Gifts for Missionaries 827.”

Form 990EZ, Part I, Line 16

“Internet Fees 492.”

Form 990EZ, Part I, Line 16

“Office Supplies 574.”

Form 990EZ, Part I, Line 16

“Roads & Grounds Repair & Maintenance 1287.”

Form 990EZ, Part I, Line 16

“Shop Supplies & Small Tools 939.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 594.”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0GEORGE W GIERE
IRS990EZ/BooksInCareOfDetail/PhoneNum05129685106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Rolling Oaks Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Driftwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt017277
IRS990EZ/LandAndBuildingsGrp/EOYAmt017277
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017967
IRS990EZ/OccupancyRentUtltsAndMaintAmt08607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE W GIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide an area for revitalizing ministers & missionaries
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019503
IRS990EZ/TotalProgramServiceExpensesAmt018812
IRS990EZ/TotalRevenueAmt019812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106706
IRS990ScheduleA/TotalSupportAmt0106706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertisement 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, & meetings 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Fuel & Maintenance 3560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts for Missionaries 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Fees 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Roads & Grounds Repair & Maintenance 1287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shop Supplies & Small Tools 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expenses 594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W GIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128472389
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Aquifer
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0562491271
ReturnHeader/Filer/PhoneNum05128472389
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Rolling Oaks Dr
ReturnHeader/Filer/USAddress/CityNm0Driftwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE29F371D62928BBE91F4DCA0E541ACB49C48A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE29F371D62928BBE91F4DCA0E541ACB49C48A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.151.123
ReturnHeader/FilingSecurityInformation/IPDt02017-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes and Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1494
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075765
ReturnHeader/PreparerPersonGrp/PhoneNum02103633877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WELBY W WOOD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-14T11:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,967
Liabilities
-
Net assets
$17,967
Revenue
$19,812
Expenses
$19,503
Net income
$309
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