Civic Intelligence

Rvsl Foundation

990 • Fiscal year 2017 • EIN 71-0835199

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,259,609

Up $6,289 (+0.1%) from 2016

Net Assets

Up

$2,562,022

Up $131,885 (+5.4%) from 2016

Liabilities

Down

$1,697,587

Down $125,596 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$732,721

Down $163,037 (-18%) from 2016

Expenses

Up

$600,836

Up $178,116 (+42%) from 2016

Net Income

Down

$131,885

Down $341,153 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$4,259,609
Liabilities$1,697,587
Net Assets$2,562,022
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$732,721
Expenses$600,836
Net Income$131,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$732,721
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$3,925,807$4,000,098▲ $74,291
Cash and Non-Interest-Bearing Accounts$327,513$259,511▼ $68,002
Total Assets$4,253,320$4,259,609▲ $6,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,823,183$1,697,587▼ $125,596
Total Liabilities$1,823,183$1,697,587▼ $125,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,137$2,562,022▲ $131,885
Total Net Assets Fund Balance$2,430,137$2,562,022▲ $131,885
Total Liabilities and Net Assets / Fund Balance$4,253,320$4,259,609▲ $6,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,217,028$200,447$3,417,475
Land$604,110-$604,110
Equipment$178,960$95,783$274,743
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
$732,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$732,721
Change in Net Assets
$131,885

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$548,546
Grants and Similar Amounts Paid$52,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,964--$133,964
Interest$105,361--$105,361
Grants to Domestic Orgs$52,290--$52,290
Occupancy$27,215--$27,215
Insurance-$16,546-$16,546
Office Expenses$8,835$2,209-$11,044
Other Expenses$10,642--$10,642
Fees for Services Other$9,211$1,400-$10,611
All Other Expenses$510$6,800-$7,310
Travel$3,155$789-$3,944
Information Technology-$914-$914
Total Functional Expenses$572,178$28,658$0$600,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ally's Legacy FoundationWylie, TX--$24,938
LA Dream CenterLos Angeles, CA--$6,300
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 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
Signed
2018-11-15
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
350

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Raw XML Appendix349 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA Dream Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ally's Legacy Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02301 Bellevue Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14110 Skyview Ct
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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 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04253320
IRS990/TotalAssetsEOYAmt04259609
IRS990/TotalAssetsGrp/BOYAmt04253320
IRS990/TotalAssetsGrp/EOYAmt04259609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823183
IRS990/TotalLiabilitiesEOYAmt01697587
IRS990/TotalLiabilitiesGrp/BOYAmt01823183
IRS990/TotalLiabilitiesGrp/EOYAmt01697587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02430137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02562022
IRS990/TotalProgramServiceExpensesAmt0572178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732721
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04253320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04259609
IRS990/TravelGrp/ManagementAndGeneralAmt0789
IRS990/TravelGrp/ProgramServicesAmt03155
IRS990/TravelGrp/TotalAmt03944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02430137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02562022
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Jarrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:50
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-11-15T10:39:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,259,609
Liabilities
$1,697,587
Net assets
$2,562,022
Revenue
$732,721
Expenses
$600,836
Net income
$131,885
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
2017Detailed filing. Detailed filing data is available for this year.$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