Civic Intelligence

Rvsl Foundation

990 • Fiscal year 2016 • EIN 71-0835199

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.lonesomedovetexas.com
PO Box 99Wylie, TX 75098

(972) 757-9770

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,253,320

Up $296,403 (+7.5%) from 2015

Net Assets

Up

$2,430,137

Up $473,038 (+24%) from 2015

Liabilities

Down

$1,823,183

Down $176,635 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Down

$895,758

Down $3,336 (-0.4%) from 2015

Expenses

Up

$422,720

Up $151,625 (+56%) from 2015

Net Income

Down

$473,038

Down $154,961 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $51,379Liabilities 2011: $02011Assets 2012: $79,308Net Assets 2012: $79,3082012Assets 2013: $52,658Liabilities 2013: $0Net Assets 2013: $52,6582013Assets 2015: $3,956,917Liabilities 2015: $1,999,818Net Assets 2015: $1,957,0992015Assets 2016: $4,253,320Liabilities 2016: $1,823,183Net Assets 2016: $2,430,1372016Assets 2017: $4,259,609Liabilities 2017: $1,697,587Net Assets 2017: $2,562,0222017Assets 2018: $4,515,552Liabilities 2018: $1,595,109Net Assets 2018: $2,920,4432018Assets 2019: $4,631,689Liabilities 2019: $1,498,975Net Assets 2019: $3,132,7142019Assets 2020: $4,505,943Liabilities 2020: $1,469,167Net Assets 2020: $3,036,7762020Assets 2021: $4,589,362Liabilities 2021: $1,347,939Net Assets 2021: $3,241,4232021Assets 2022: $11,594,356Liabilities 2022: $1,289,878Net Assets 2022: $10,304,4782022Assets 2023: $11,714,258Liabilities 2023: $1,219,883Net Assets 2023: $10,494,3752023Assets 2024: $11,725,568Liabilities 2024: $1,156,283Net Assets 2024: $10,569,2852024

Highlighted filing

2016

Assets$4,253,320
Liabilities$1,823,183
Net Assets$2,430,137
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $66,723Expenses 2011: $28,631Net Income 2011: $38,0922011Revenue 2012: $74,675Expenses 2012: $46,746Net Income 2012: $27,9292012Revenue 2013: $19,696Expenses 2013: $46,346Net Income 2013: -$26,6502013Revenue 2015: $899,094Expenses 2015: $271,095Net Income 2015: $627,9992015Revenue 2016: $895,758Expenses 2016: $422,720Net Income 2016: $473,0382016Revenue 2017: $732,721Expenses 2017: $600,836Net Income 2017: $131,8852017Revenue 2018: $725,814Expenses 2018: $367,393Net Income 2018: $358,4212018Revenue 2019: $560,934Expenses 2019: $348,663Net Income 2019: $212,2712019Revenue 2020: $347,499Expenses 2020: $443,437Net Income 2020: -$95,9382020Revenue 2021: $665,998Expenses 2021: $582,579Net Income 2021: $83,4192021Revenue 2022: $8,048,246Expenses 2022: $985,191Net Income 2022: $7,063,0552022Revenue 2023: $922,801Expenses 2023: $872,901Net Income 2023: $49,9002023Revenue 2024: $1,011,195Expenses 2024: $970,697Net Income 2024: $40,4982024

Highlighted filing

2016

Revenue$895,758
Expenses$422,720
Net Income$473,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$895,758
Mission and Program Overview

Mission

The Water Tower Networks purpose is to minister to the overlooked, the less fortunate, and the underdog. It provides a place of healing for abused and neglected children as well as a place of training and restoration for rural pastors.

The WTN ministers to the overlooked, the less fortunate, and the underdog. It provides a place of healing for abused and neglected children as well as a place of training and restoration for rural pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,840,059$3,925,807▲ $85,748
Cash and Non-Interest-Bearing Accounts$116,858$327,513▲ $210,655
Total Assets$3,956,917$4,253,320▲ $296,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,818$1,823,183▼ $176,635
Total Liabilities$1,999,818$1,823,183▼ $176,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,099$2,430,137▲ $473,038
Total Net Assets Fund Balance$1,957,099$2,430,137▲ $473,038
Total Liabilities and Net Assets / Fund Balance$3,956,917$4,253,320▲ $296,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,112,236$117,624$3,229,860
Land$604,110-$604,110
Equipment$209,461$44,641$254,102
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryan JarrettPresident
Haley JarrettVice President
Terry SipesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$895,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$895,758
Change in Net Assets
$473,038

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,752
Grants and Similar Amounts Paid$6,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,114--$115,114
Interest$64,581--$64,581
All Other Expenses$25,900$3,543-$29,443
Other Expenses$22,739--$22,739
Occupancy$19,133--$19,133
Insurance-$17,455-$17,455
Fees for Services Other-$10,599-$10,599
Office Expenses$7,949$1,987-$9,936
Grants to Domestic Orgs$6,968--$6,968
Travel$3,835$959-$4,794
Information Technology$1,855$2,451-$4,306
Total Functional Expenses$385,726$36,994$0$422,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“Bryan and Haley Jarrett are married.”

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

“The 990 is reviewed by officers before signing and mailing it to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request.”

Filing and Contact Details

Filer

Filer Name
The Water Tower Network
EIN
71-0835199
Phone
9727579770
Address
PO Box 99, Wylie, TX 75098
Doing Business As
Lonesome Dove Ranch

Signing Officer

Name
Bryan Jarrett
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Jarrett
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
300

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryan and Haley Jarrett are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by officers before signing and mailing it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors must disclose any conflicts of interest at its board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approves compensation, with any officer being voted upon abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03956917
IRS990/TotalAssetsEOYAmt04253320
IRS990/TotalAssetsGrp/BOYAmt03956917
IRS990/TotalAssetsGrp/EOYAmt04253320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01999818
IRS990/TotalLiabilitiesEOYAmt01823183
IRS990/TotalLiabilitiesGrp/BOYAmt01999818
IRS990/TotalLiabilitiesGrp/EOYAmt01823183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01957099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02430137
IRS990/TotalProgramServiceExpensesAmt0385726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895758
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03956917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04253320
IRS990/TravelGrp/ManagementAndGeneralAmt0959
IRS990/TravelGrp/ProgramServicesAmt03835
IRS990/TravelGrp/TotalAmt04794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01957099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02430137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 99
IRS990/USAddress/CityNm0Wylie
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.lonesomedovetexas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Jarrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Water Tower Network
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0710835199
ReturnHeader/Filer/PhoneNum09727579770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E7B380C53CAD581AE49E80B567036B5D8EF28E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F3463A55A4DDC045B3317302F6B63977C0FCEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.116.41
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:25:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02017-11-15T02:35:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,320
Liabilities
$1,823,183
Net assets
$2,430,137
Revenue
$895,758
Expenses
$422,720
Net income
$473,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.16$10.6$1.01$0.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.22$10.5$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.29$10.3$8.05$0.99$7.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.35$3.24$0.67$0.58$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.47$3.04$0.35$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.50$3.13$0.56$0.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.60$2.92$0.73$0.37$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.70$2.56$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.82$2.43$0.90$0.42$0.47
2015Summary only. Only limited summary data is available for this year.$3.96$2.00$1.96$0.90$0.27$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.05$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.07$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.03$0.04