Civic Intelligence

Rvsl Foundation

990 • Fiscal year 2022 • EIN 71-0835199

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1108%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,594,356

Up $7,004,994 (+153%) from 2021

Net Assets

Up

$10,304,478

Up $7,063,055 (+218%) from 2021

Liabilities

Down

$1,289,878

Down $58,061 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Up

$8,048,246

Up $7,382,248 (+1108%) from 2021

Expenses

Up

$985,191

Up $402,612 (+69%) from 2021

Net Income

Up

$7,063,055

Up $6,979,636 (+8367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$11,594,356
Liabilities$1,289,878
Net Assets$10,304,478
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$8,048,246
Expenses$985,191
Net Income$7,063,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,048,246
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$4,090,712$9,827,917▲ $5,737,205
Savings and Temporary Cash Investments$412,411$1,505,238▲ $1,092,827
Cash and Non-Interest-Bearing Accounts$86,239$261,201▲ $174,962
Total Assets$4,589,362$11,594,356▲ $7,004,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,939$1,289,878▼ $58,061
Total Liabilities$1,347,939$1,289,878▼ $58,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,241,423$10,304,478▲ $7,063,055
Total Net Assets Fund Balance$3,241,423$10,304,478▲ $7,063,055
Total Liabilities and Net Assets / Fund Balance$4,589,362$11,594,356▲ $7,004,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,022,277$752,001$9,774,278
Land$604,110-$604,110
Equipment$157,547$255,580$413,127
Other Land Buildings$21,228$207,686$228,914
Leasehold Improvements$22,755$3,314$26,069
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bryan JarrettPresident
Haley JarrettVice President
Terry SipesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,043,008
Program Service Revenue
$0
Investment Income
$5,238
Other Revenue
$0
All Other Contributions
$8,043,008
Change in Net Assets
$7,063,055

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,978,095Appraisal
Total Noncash Contributions1$5,978,095-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,211
Grants and Similar Amounts Paid$21,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$343,093--$343,093
Interest$178,321--$178,321
Occupancy$98,679--$98,679
Fees for Services Other$68,016$23,037-$91,053
Insurance$24,986$4,409-$29,395
All Other Expenses$18,241$6,278-$24,519
Grants to Domestic Orgs$20,980--$20,980
Other Expenses$20,411--$20,411
Office Expenses$5,367$928-$6,295
Travel$4,055$1,014-$5,069
Fees for Services Accounting-$2,500-$2,500
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$775-$775
Total Functional Expenses$946,250$38,941$0$985,191
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 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
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 it is submitted 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 of non-disqualified employees, and in the event of any future compensation for Internal Revenue Code defined disqualified persons, the board of directors will appoint an independent compensation committee to follow the mandatory requirements of 26 USC 4958 for compensation determinations.”

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
Phone
9727579770
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Jarrett
Formed
2005
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
400

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08043008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018241
IRS990/AllOtherExpensesGrp/TotalAmt024519
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Water Tower Network
IRS990/BooksInCareOfDetail/PhoneNum09727579770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 99
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wylie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086239
IRS990/CashNonInterestBearingGrp/EOYAmt0261201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08043008
IRS990/CYGrantsAndSimilarPaidAmt021980
IRS990/CYInvestmentIncomeAmt05238
IRS990/CYOtherExpensesAmt0963211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07063055
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0985191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08048246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0343093
IRS990/DepreciationDepletionGrp/TotalAmt0343093
IRS990/Desc0The 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. For the children, Christian counselors and staff, trained and certified for care of foster, abused, and neglected children, use ministry, celebrations, fishing, archery, equine therapy, hayrides, bonfires, and an entire outdoor experience to help kids who are suffering and in pain so they can build positive relationships and experience joy and healing. Primarily, they find healing through the love of Jesus Christ. For small town pastors, The Water Tower Networks ranch is a place of ministerial training, retreat, refuge, and healing. It serves these rural pastors free-of-charge with food and lodging where ministers have access to ministerial training, intensive counseling, and healing from burnout or heartbreak due to the challenges of small town and rural church ministry. They will be able to return to their ministries recharged and refreshed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Lonesome Dove Ranch
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0946250
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068016
IRS990/FeesForServicesOtherGrp/TotalAmt091053
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Haley Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Sipes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt021980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08048246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0775
IRS990/InformationTechnologyGrp/TotalAmt0775
IRS990/InsuranceGrp/ManagementAndGeneralAmt04409
IRS990/InsuranceGrp/ProgramServicesAmt024986
IRS990/InsuranceGrp/TotalAmt029395
IRS990/InterestGrp/ProgramServicesAmt0178321
IRS990/InterestGrp/TotalAmt0178321
IRS990/InvestmentIncomeGrp/ExclusionAmt05238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04090712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09827917
IRS990/LandBldgEquipCostOrOtherBssAmt011046498
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01347939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01289878
IRS990/NetAssetsOrFundBalancesBOYAmt03241423
IRS990/NetAssetsOrFundBalancesEOYAmt010304478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03241423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010304478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05978095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098679
IRS990/OccupancyGrp/TotalAmt098679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/ProgramServicesAmt05367
IRS990/OfficeExpensesGrp/TotalAmt06295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal care and feed
IRS990/OtherExpensesGrp/Desc1The Roundup/camp expenses
IRS990/OtherExpensesGrp/Desc2Mission team projects
IRS990/OtherExpensesGrp/ProgramServicesAmt018333
IRS990/OtherExpensesGrp/ProgramServicesAmt1144768
IRS990/OtherExpensesGrp/ProgramServicesAmt220411
IRS990/OtherExpensesGrp/TotalAmt018333
IRS990/OtherExpensesGrp/TotalAmt1144768
IRS990/OtherExpensesGrp/TotalAmt220411
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bryan Jarrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565559
IRS990/PYRevenuesLessExpensesAmt083419
IRS990/PYTotalExpensesAmt0582579
IRS990/PYTotalRevenueAmt0665998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07063055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01505238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02064913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04360531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71910
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt03139639
IRS990ScheduleA/SubstantialContributorsTotAmt01220892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02064913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04360531
IRS990ScheduleA/TotalSupportAmt04365769
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09022277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09774278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0604110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09827917
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05978095
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryan and Haley Jarrett are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by officers before it is submitted 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 of non-disqualified employees, and in the event of any future compensation for Internal Revenue Code defined disqualified persons, the board of directors will appoint an independent compensation committee to follow the mandatory requirements of 26 USC 4958 for compensation determinations.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04589362
IRS990/TotalAssetsEOYAmt011594356
IRS990/TotalAssetsGrp/BOYAmt04589362
IRS990/TotalAssetsGrp/EOYAmt011594356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08043008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01347939
IRS990/TotalLiabilitiesEOYAmt01289878
IRS990/TotalLiabilitiesGrp/BOYAmt01347939
IRS990/TotalLiabilitiesGrp/EOYAmt01289878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03241423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010304478
IRS990/TotalProgramServiceExpensesAmt0946250
IRS990/TotalRevenueGrp/ExclusionAmt05238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08048246
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04589362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011594356
IRS990/TravelGrp/ManagementAndGeneralAmt01014
IRS990/TravelGrp/ProgramServicesAmt04055
IRS990/TravelGrp/TotalAmt05069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Jarrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727579770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparerFirmGrp/PreparerFirmEIN0263294331
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02023-11-15T12:17:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jarrett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,594,356
Liabilities
$1,289,878
Net assets
$10,304,478
Revenue
$8,048,246
Expenses
$985,191
Net income
$7,063,055
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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