Civic Intelligence

Watersprings Ranch Inc.

990 • Fiscal year 2024 • EIN 71-0671027

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,218

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,075,206

Up $122,681 (+2.1%) from 2023

Net Assets

Up

$5,973,693

Up $323,673 (+5.7%) from 2023

Liabilities

Down

$101,513

Down $200,992 (-66%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$1,860,487

Down $623,726 (-25%) from 2023

Expenses

Down

$1,536,814

Down $20,017 (-1.3%) from 2023

Net Income

Down

$323,673

Down $603,709 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$6,075,206
Liabilities$101,513
Net Assets$5,973,693
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$1,860,487
Expenses$1,536,814
Net Income$323,673
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,860,487
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$4,439,900$4,505,172▲ $65,272
Cash and Non-Interest-Bearing Accounts$1,382,105$1,565,305▲ $183,200
Prepaid Expenses and Deferred Charges$14,175$3,735▼ $10,440
Accounts Receivable$116,345$992▼ $115,353
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$5,952,525$6,075,206▲ $122,681
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,974--
Accounts Payable and Accrued Expenses$73,531$101,513▲ $27,982
Total Liabilities$302,505$101,513▼ $200,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,650,020$5,973,693▲ $323,673
Total Net Assets Fund Balance$5,650,020$5,973,693▲ $323,673
Total Liabilities and Net Assets / Fund Balance$5,952,525$6,075,206▲ $122,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,425--
Other Land Buildings$658,892--
Land$1,079,999--
Equipment$857,856--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WhatleyPresidentFT$75,218$75,218
Carla WhatleyVice PresidentFT$44,724$44,724

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
$1,815,563
Program Service Revenue
$0
Investment Income
$19,624
Other Revenue
$25,300
All Other Contributions
$1,815,563
Change in Net Assets
$323,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,335
Salaries, Compensation, and Employee Benefits$673,429
Grants and Similar Amounts Paid$33,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,743--$490,743
Occupancy$396,114--$396,114
Current Officers, Directors, Trustees, and Key Employees$119,942--$119,942
Insurance$99,763--$99,763
All Other Expenses$73,003--$73,003
Travel$65,898--$65,898
Office Expenses-$63,230-$63,230
Payroll Taxes$45,995--$45,995
Grants to Domestic Orgs$33,050--$33,050
Advertising$20,864--$20,864
Other Expenses$18,754--$18,754
Other Employee Benefits$16,749--$16,749
Interest$6,549--$6,549
Fees for Services Other$2,928--$2,928
Fees for Services Accounting$1,449--$1,449
Conferences and Meetings$222--$222
Total Functional Expenses$1,473,584$63,230$0$1,536,814
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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
14
Employees
20
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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0To provide healing and restoration through God's love and grace for children who have been abused, abandoned or neglected.
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IRS990/OccupancyGrp/TotalAmt0396114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063230
IRS990/OfficeExpensesGrp/TotalAmt063230
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016749
IRS990/OtherExpensesGrp/Desc0Learning Center/School Costs
IRS990/OtherExpensesGrp/Desc1Rec/Entertnmnt for Homes
IRS990/OtherExpensesGrp/Desc2Incidental/Other Exp for Kids
IRS990/OtherExpensesGrp/Desc3Guest Speakers / Luncheons
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IRS990/OtherExpensesGrp/ProgramServicesAmt126591
IRS990/OtherExpensesGrp/ProgramServicesAmt219995
IRS990/OtherExpensesGrp/ProgramServicesAmt318754
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IRS990/OtherExpensesGrp/TotalAmt126591
IRS990/OtherExpensesGrp/TotalAmt219995
IRS990/OtherExpensesGrp/TotalAmt318754
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0490743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045995
IRS990/PayrollTaxesGrp/TotalAmt045995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03735
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID WHATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02453016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024625
IRS990/PYInvestmentIncomeAmt08197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0938428
IRS990/PYOtherRevenueAmt023000
IRS990/PYRevenuesLessExpensesAmt0927382
IRS990/PYSalariesCompEmpBnftPaidAmt0593778
IRS990/PYTotalExpensesAmt01556831
IRS990/PYTotalRevenueAmt02484213
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0323673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02453016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186185
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IRS990ScheduleA/PublicSupportPY170Pct00.77780
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08700104
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0857856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0857856
IRS990ScheduleD/LandGrp/BookValueAmt01079999
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01079999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658892
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0658892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04505172
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,075,206
Liabilities
$101,513
Net assets
$5,973,693
Revenue
$1,860,487
Expenses
$1,536,814
Net income
$323,673
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