Civic Intelligence

The Aquifer

990EZ • Fiscal year 2021 • EIN 56-2491271

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,717

Up $300 (+2.1%) from 2020

Net Assets

Up

$14,717

Up $300 (+2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$29,914

Up $6,267 (+27%) from 2020

Expenses

Up

$29,614

Up $2,212 (+8.1%) from 2020

Net Income

Up

$300

Up $4,055 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$14,717
Liabilities-
Net Assets$14,717
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$29,914
Expenses$29,614
Net Income$300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 11, 2022
Return Version
2021v4.1
Gross Receipts
$29,914
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$25,236
Compensation and Service Providers
Top Officer Pay77th 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
2022-09-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertisement”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Buildings Repair & Maintenance 6895.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, & meetings 3766.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 220.”

Form 990EZ, Part I, Line 16

“Electronics & Software 182.”

Form 990EZ, Part I, Line 16

“Equipment Fuel 171.”

Form 990EZ, Part I, Line 16

“Equipment Repair & Maintenance 1648.”

Form 990EZ, Part I, Line 16

“Gifts for Missionaries 21.”

Form 990EZ, Part I, Line 16

“Internet Fees 1779.”

Form 990EZ, Part I, Line 16

“Media Supplies 263.”

Form 990EZ, Part I, Line 16

“Microsoft 365 171.”

Form 990EZ, Part I, Line 16

“Office Supplies 652.”

Form 990EZ, Part I, Line 16

“Roads & Grounds Repair & Maintenance 371.”

Form 990EZ, Part I, Line 16

“Shop Supplies & Small Tools 445.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 3476.”

Raw XML Appendix181 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/USAddress/CityNm0Driftwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078619
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George W Giere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide an area for revitalizing ministers & missionaries
IRS990EZ/PrintingPublicationsPostageAmt014
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/ProgramServiceExpensesAmt025236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029614
IRS990EZ/TotalProgramServiceExpensesAmt025236
IRS990EZ/TotalRevenueAmt029914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122503
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122503
IRS990ScheduleA/TotalSupportAmt0122503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Buildings Repair & Maintenance 6895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, & meetings 3766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electronics & Software 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Fuel 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repair & Maintenance 1648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts for Missionaries 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet Fees 1779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Media Supplies 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Microsoft 365 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Roads & Grounds Repair & Maintenance 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shop Supplies & Small Tools 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Expenses 3476.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George W Giere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05128472389
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
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/PreparerFirmGrp/PreparerFirmEIN0742418174
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/PreparationDt02022-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Welby W Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-11T12:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Giere
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,717
Liabilities
-
Net assets
$14,717
Revenue
$29,914
Expenses
$29,614
Net income
$300
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