Civic Intelligence

Watersprings Ranch Inc.

990 • Fiscal year 2023 • EIN 71-0671027

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.waterspringsranch.org
7707 Sanderson LnTexarkana, AR 71854

(870) 772-7187

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$74,623

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,952,525

Up $942,519 (+19%) from 2022

Net Assets

Up

$5,650,020

Up $927,382 (+20%) from 2022

Liabilities

Up

$302,505

Up $15,137 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$2,484,213

Up $923,840 (+59%) from 2022

Expenses

Up

$1,556,831

Up $221,028 (+17%) from 2022

Net Income

Up

$927,382

Up $702,812 (+313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,971,870Liabilities 2011: $124,077Net Assets 2011: $2,847,7932011Assets 2012: $3,257,850Liabilities 2012: $111,551Net Assets 2012: $3,146,3002012Assets 2013: $3,504,835Liabilities 2013: $92,896Net Assets 2013: $3,411,9382013Assets 2014: $3,514,040Liabilities 2014: $89,023Net Assets 2014: $3,425,0172014Assets 2015: $3,659,942Liabilities 2015: $196,807Net Assets 2015: $3,463,1322015Assets 2016: $4,273,551Liabilities 2016: $475,916Net Assets 2016: $3,797,6352016Assets 2017: $4,360,788Liabilities 2017: $381,377Net Assets 2017: $3,979,4112017Assets 2018: $4,463,843Liabilities 2018: $373,946Net Assets 2018: $4,089,8972018Assets 2019: $4,505,857Liabilities 2019: $355,615Net Assets 2019: $4,150,2422019Assets 2020: $4,514,085Liabilities 2020: $414,312Net Assets 2020: $4,099,7732020Assets 2021: $4,812,881Liabilities 2021: $314,813Net Assets 2021: $4,498,0682021Assets 2022: $5,010,006Liabilities 2022: $287,368Net Assets 2022: $4,722,6382022Assets 2023: $5,952,525Liabilities 2023: $302,505Net Assets 2023: $5,650,0202023Assets 2024: $6,075,206Liabilities 2024: $101,513Net Assets 2024: $5,973,6932024

Highlighted filing

2023

Assets$5,952,525
Liabilities$302,505
Net Assets$5,650,020
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $960,872Expenses 2011: $1,017,833Net Income 2011: -$56,9612011Revenue 2012: $1,137,072Expenses 2012: $838,526Net Income 2012: $298,5462012Revenue 2013: $1,218,709Expenses 2013: $953,071Net Income 2013: $265,6382013Revenue 2014: $930,430Expenses 2014: $917,350Net Income 2014: $13,0802014Revenue 2015: $990,376Expenses 2015: $952,262Net Income 2015: $38,1142015Revenue 2016: $1,214,332Expenses 2016: $879,829Net Income 2016: $334,5032016Revenue 2017: $1,134,731Expenses 2017: $952,955Net Income 2017: $181,7762017Revenue 2018: $1,209,307Expenses 2018: $1,098,821Net Income 2018: $110,4862018Revenue 2019: $1,263,183Expenses 2019: $1,202,838Net Income 2019: $60,3452019Revenue 2020: $1,198,229Expenses 2020: $1,248,698Net Income 2020: -$50,4692020Revenue 2021: $1,718,066Expenses 2021: $1,319,771Net Income 2021: $398,2952021Revenue 2022: $1,560,373Expenses 2022: $1,335,803Net Income 2022: $224,5702022Revenue 2023: $2,484,213Expenses 2023: $1,556,831Net Income 2023: $927,3822023Revenue 2024: $1,860,487Expenses 2024: $1,536,814Net Income 2024: $323,6732024

Highlighted filing

2023

Revenue$2,484,213
Expenses$1,556,831
Net Income$927,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,484,213
Mission and Program Overview

Mission

To provide healing and restoration through God's love and grace for children who have been abused, abandoned or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,809,195$4,439,900▲ $630,705
Cash and Non-Interest-Bearing Accounts$1,182,054$1,382,105▲ $200,051
Accounts Receivable$2,049$116,345▲ $114,296
Prepaid Expenses and Deferred Charges$16,708$14,175▼ $2,533
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,010,006$5,952,525▲ $942,519
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,418$228,974▼ $16,444
Accounts Payable and Accrued Expenses$41,950$73,531▲ $31,581
Total Liabilities$287,368$302,505▲ $15,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,722,638$5,650,020▲ $927,382
Total Net Assets Fund Balance$4,722,638$5,650,020▲ $927,382
Total Liabilities and Net Assets / Fund Balance$5,010,006$5,952,525▲ $942,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,425--
Other Land Buildings$658,892--
Land$1,079,999--
Equipment$792,584--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhatleyPresidentFT$74,623$74,623
Carla WhatleyVice PresidentFT$43,467$43,467

Board Members and Trustees

NameTitle
Butch HartmanDirector
Charlis LeblancDirector
Donna LeischnerDirector
Jane DainesDirector
Jill LeblancDirector
Juliann HartmanDirector
Kim YoungbloodDirector
Lila CockrellDirector
Michael LeischnerDirector
Mitzi PudloDirector
Phillip CockrellDirector
Rick PudloDirector
Terry YoungbloodDirector
Eddie DainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,016
Program Service Revenue
$0
Investment Income
$8,197
Other Revenue
$23,000
All Other Contributions
$2,453,016
Change in Net Assets
$927,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$626,168Appraisals
Total Noncash Contributions2$626,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,428
Salaries, Compensation, and Employee Benefits$593,778
Grants and Similar Amounts Paid$24,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$529,194--$529,194
Other Salaries and Wages$332,250$84,313-$416,563
Current Officers, Directors, Trustees, and Key Employees$118,090--$118,090
Insurance$78,997--$78,997
Travel$69,526--$69,526
All Other Expenses$56,958--$56,958
Office Expenses-$54,325-$54,325
Payroll Taxes$34,352$6,543-$40,895
Grants to Domestic Orgs$24,625--$24,625
Other Expenses$23,993--$23,993
Advertising$21,041--$21,041
Other Employee Benefits$18,230--$18,230
Interest$11,021--$11,021
Fees for Services Other$3,250$3,000-$6,250
Conferences and Meetings$3,622--$3,622
Fees for Services Accounting-$1,725-$1,725
Fees for Services Legal-$340-$340
Total Functional Expenses$1,406,585$150,246$0$1,556,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President and Vice-President are married. Directors (3) and (4) are married. Directors (5) and (6) are married. Directors (7) and (8) are married. Directors (9) and (10) are married. Directors (11) and (12) are married. Directors (13) and (14) are married. Directors (15) and (16) are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization has copies of its governing documents, policy manuals, and financial statements available at its office.”

Filing and Contact Details

Filer

Filer Name
Watersprings Ranch Inc
EIN
71-0671027
Phone
8707727187
Address
7707 SANDERSON LN, TEXARKANA, AR 71854

Signing Officer

Name
David Whatley
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
14
Employees
19
Volunteers
10

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Jake Plyler
Phone
8702464563
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID WHATLEY
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IRS990/PYSalariesCompEmpBnftPaidAmt0557247
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,952,525
Liabilities
$302,505
Net assets
$5,650,020
Revenue
$2,484,213
Expenses
$1,556,831
Net income
$927,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.97$1.86$1.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.30$5.65$2.48$1.56$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.29$4.72$1.56$1.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.31$4.50$1.72$1.32$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$1.20$1.25$0.05
2019Summary only. Only limited summary data is available for this year.$4.51$0.36$4.15$1.26$1.20$0.06
2018Summary only. Only limited summary data is available for this year.$4.46$0.37$4.09$1.21$1.10$0.11
2017Summary only. Only limited summary data is available for this year.$4.36$0.38$3.98$1.13$0.95$0.18
2016Summary only. Only limited summary data is available for this year.$4.27$0.48$3.80$1.21$0.88$0.33
2015Summary only. Only limited summary data is available for this year.$3.66$0.20$3.46$0.99$0.95$0.04
2014Summary only. Only limited summary data is available for this year.$3.51$0.09$3.43$0.93$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$3.50$0.09$3.41$1.22$0.95$0.27
2012Summary only. Only limited summary data is available for this year.$3.26$0.11$3.15$1.14$0.84$0.30
2011Summary only. Only limited summary data is available for this year.$2.97$0.12$2.85$0.96$1.02$0.06