Civic Intelligence

The Aquifer

990EZ • Fiscal year 2018 • EIN 56-2491271

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 28, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,506

Up $1,200 (+6.6%) from 2017

Net Assets

Up

$19,506

Up $1,200 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$25,131

Down $272 (-1.1%) from 2017

Expenses

Down

$23,931

Down $1,133 (-4.5%) from 2017

Net Income

Up

$1,200

Up $861 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$19,506
Liabilities-
Net Assets$19,506
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$25,131
Expenses$23,931
Net Income$1,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$25,131
Mission and Program Overview

Mission

Provide an area for revitalizing ministers & missionaries

Program Services

DescriptionGrantsExpenses
The Aquifer provides food, shelter, & transportation, ifnecessary, to ministers & missionaries that need a place ofsolitude to revitalize themselves in order to continue with a productive ministry$0$23,706
Compensation and Service Providers
Top Officer Pay76th 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
2019-09-28
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 122.”

Form 990EZ, Part I, Line 16

“Bank Charges 0.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, & meetings 2198.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 100.”

Form 990EZ, Part I, Line 16

“Electronics & Software 108.”

Form 990EZ, Part I, Line 16

“Gifts for Missionaries 1320.”

Form 990EZ, Part I, Line 16

“Internet Fees 668.”

Form 990EZ, Part I, Line 16

“Office Supplies 517.”

Form 990EZ, Part I, Line 16

“Roads & Grounds Repair & Maintenance 1304.”

Form 990EZ, Part I, Line 16

“Shop Supplies & Small Tools 366.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 632.”

Form 990EZ, Part I, Line 16

“Buildings Repair & Maintenance 548.”

Form 990EZ, Part I, Line 16

“Equipment Repair & Maintenance 1611.”

Form 990EZ, Part I, Line 16

“Equipment Fuel 289.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Postage & Delivery 20.”

Form 990EZ, Part I, Line 16

“Printing & Reproduction 48.”

Form 990EZ, Part I, Line 16

“Media Supplies 58.”

Raw XML Appendix174 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/BOYAmt01644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018306
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016662
IRS990EZ/LandAndBuildingsGrp/EOYAmt016538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018306
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019506
IRS990EZ/OccupancyRentUtltsAndMaintAmt013797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George W Giere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide an area for revitalizing ministers & missionaries
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Aquifer provides food, shelter, & transportation, ifnecessary, to ministers & missionaries that need a place ofsolitude to revitalize themselves in order to continue with a productive ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023931
IRS990EZ/TotalProgramServiceExpensesAmt023706
IRS990EZ/TotalRevenueAmt025131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115079
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115079
IRS990ScheduleA/TotalSupportAmt0115079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertisement 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, & meetings 2198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Electronics & Software 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts for Missionaries 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Fees 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Roads & Grounds Repair & Maintenance 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shop Supplies & Small Tools 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Expenses 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Buildings Repair & Maintenance 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Repair & Maintenance 1611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Fuel 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Delivery 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Reproduction 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Media Supplies 58.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George W Giere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05128472389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-28
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/IPv4AddressTxt097.77.197.2
ReturnHeader/FilingSecurityInformation/IPDt02019-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:39
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/PreparationDt02019-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Welby W Wood EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-28T10:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,506
Liabilities
-
Net assets
$19,506
Revenue
$25,131
Expenses
$23,931
Net income
$1,200
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