Wateree AIDS Task Force

990EZ • Fiscal year 2011 • EIN 57-0921563

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization Profile www.watereeatf.org

PO Box 253129151

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

19%

Higher net margin than 77% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-100%

Faster asset growth than 1% of similar nonprofits.

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

2.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $64,406 (-100%) from 2010

Net Assets

$74,300

Up $13,551 (+22%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin77th percentile

Revenue

$73,009

Up $1,495 (+2.1%) from 2010

Expenses

Down

$59,458

Down $29,069 (-33%) from 2010

Net Income

$13,551

Up $30,564 (+180%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2011

Assets$0

Liabilities-

Net Assets$74,300

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$73,009

Expenses$59,458

Net Income$13,551

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Health Education AIDS awareness

Filing and Contact Details

Filer

EIN: 57-0921563

Raw XML Appendix142 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.

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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13551
IRS990EZ/FeesAndOthPymtToIndContractors	0	135
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	73009
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	60749
IRS990EZ/NetAssetsOrFundBalancesBOY	0	60749
IRS990EZ/NetAssetsOrFundBalances/EOY	0	74300
IRS990EZ/NetAssetsOrFundBalancesEOY	0	74300
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	256 POULAS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SUMTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	29150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	37440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5796
IRS990EZ/OtherRevenueTotal	0	1536
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Health Education AIDS awareness
IRS990EZ/PrintingPublicationsPostage	0	2731
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FUNDS FOR PERSONNEL, TESTING, TRAVEL AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Grant was used for educational materials, transportation nutrtious meals and incentive items to those who are HIV positive. Also emergency assistance in sumter county and some payroll compensation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDED EMERGENCT ASST. FOR CLIENTS WHICH INCLUDED HOUSING, UTILITIES, MEDICINE, AND PERSONAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	41806
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	14640
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	3171
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	14640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3171
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46410
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3657
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUMTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29151
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LIZ JACKSON TAX SPECIALIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8434503944
IRS990EZ/TotalAssets/BOY	0	64406
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	59458
IRS990EZ/TotalProgramServiceExpenses	0	59617
IRS990EZ/TotalRevenue	0	73009
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	59617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	59945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	104523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	267039
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	267039
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	59617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	59945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	104523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42954
IRS990ScheduleA/Total170/Total	0	267039
IRS990ScheduleA/TotalSupport	0	267039
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	REIMBURSEMENT 1536. 71536
IRS990ScheduleO/GeneralExplanation/Explanation	1	FUND RAISERS 1961. PROGRAM SERVICES 3835.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL 3657.
IRS990ScheduleO/GeneralExplanation/Explanation	3	POSTAGE AND DELIVERY ADMIN EXPENSE:OFFICE SUPPLIES BANK SERVICE CHARGES INSURANCE EXPENSE:GENERAL LIABILITY INSURANCE REPAIRS AND MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	570921563
ReturnHeader/Filer/Name/BusinessNameLine1	0	WATEREE AIDS TASK FORCE
ReturnHeader/Filer/NameControl	0	WATE
ReturnHeader/Filer/Phone	0	8037780303
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2531
ReturnHeader/Filer/USAddress/City	0	SUMTER
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29151
ReturnHeader/Officer/DateSigned	0	2012-04-09
ReturnHeader/Officer/Name	0	ELIZABETH JOHNSON
ReturnHeader/Officer/Phone	0	8037780303
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FINANCIAL FAVOR TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 84
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SUMTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	291510084
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-17T19:16:37-07:00

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: $0
Liabilities: -
Net assets: $74,300
Revenue: $73,009
Expenses: $59,458
Net income: $13,551

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$1.06	$0.33	$0.29	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$1.02	$0.57	$0.42	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.87		$0.87	$0.42	$0.37	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.00		$0.03	$0.32	$0.34	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.02	$0.61	$0.59	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.74	$0.73	$0.59	$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.04	$0.61	$0.72	$0.89	$0.17