Civic Intelligence

Walk on Water Inc

EIN 73-1545871 • 501(c)3 • Stuart, OK

Profile

Operation of a camp ground facility in oklahoma where young people can go to study and experience the teachings of christianity in a wholesome outdoor environment.

8256 Diagonal 1500 RoadStuart, OK 74570
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$105,418

Down $82,170 (-44%) from 2023

Liabilities

Down

$163,933

Down $223,294 (-58%) from 2023

Net Assets

Up

-$58,515

Up $141,124 (+71%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$1,689,018

Up $197,907 (+13%) from 2023

Expenses

Up

$1,547,894

Up $22,212 (+1.5%) from 2023

Net Income

Up

$141,124

Up $175,695 (+508%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $64,869Liabilities 2011: $54,386Net Assets 2011: $10,4832011Assets 2012: $64,109Liabilities 2012: $52,595Net Assets 2012: $11,5142012Assets 2013: $69,401Liabilities 2013: $149,126Net Assets 2013: -$79,7252013Assets 2014: $25,831Liabilities 2014: $32,626Net Assets 2014: -$6,7952014Assets 2015: $13,447Liabilities 2015: $45,005Net Assets 2015: -$31,5582015Assets 2016: $83,834Liabilities 2016: $14,565Net Assets 2016: $69,2692016Assets 2017: $156,722Liabilities 2017: $48,799Net Assets 2017: $107,9232017Assets 2018: $262,824Liabilities 2018: $129,248Net Assets 2018: $133,5762018Assets 2019: $206,047Liabilities 2019: $56,416Net Assets 2019: $149,6312019Assets 2020: $279,469Liabilities 2020: $416,535Net Assets 2020: -$137,0662020Assets 2021: $174,194Liabilities 2021: $312,459Net Assets 2021: -$138,2652021Assets 2022: $233,126Liabilities 2022: $398,194Net Assets 2022: -$165,0682022Assets 2023: $187,588Liabilities 2023: $387,227Net Assets 2023: -$199,6392023Assets 2024: $105,418Liabilities 2024: $163,933Net Assets 2024: -$58,5152024

Highlighted filing

2024

Assets$105,418
Liabilities$163,933
Net Assets-$58,515
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,356,381Expenses 2011: $1,333,894Net Income 2011: $22,4872011Revenue 2012: $1,351,844Expenses 2012: $1,350,813Net Income 2012: $1,0312012Revenue 2013: $1,074,141Expenses 2013: $1,165,566Net Income 2013: -$91,4252013Revenue 2014: $1,307,107Expenses 2014: $1,234,177Net Income 2014: $72,9302014Revenue 2015: $1,232,360Expenses 2015: $1,257,123Net Income 2015: -$24,7632015Revenue 2016: $1,363,069Expenses 2016: $1,262,242Net Income 2016: $100,8272016Revenue 2017: $1,356,391Expenses 2017: $1,317,737Net Income 2017: $38,6542017Revenue 2018: $1,495,371Expenses 2018: $1,469,718Net Income 2018: $25,6532018Revenue 2019: $1,512,641Expenses 2019: $1,496,586Net Income 2019: $16,0552019Revenue 2020: $350,241Expenses 2020: $501,718Net Income 2020: -$151,4772020Revenue 2021: $1,037,355Expenses 2021: $1,128,174Net Income 2021: -$90,8192021Revenue 2022: $1,402,967Expenses 2022: $1,429,770Net Income 2022: -$26,8032022Revenue 2023: $1,491,111Expenses 2023: $1,525,682Net Income 2023: -$34,5712023Revenue 2024: $1,689,018Expenses 2024: $1,547,894Net Income 2024: $141,1242024

Highlighted filing

2024

Revenue$1,689,018
Expenses$1,547,894
Net Income$141,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,418
Liabilities
$163,933
Net assets
-$58,515
Revenue
$1,689,018
Expenses
$1,547,894
Net income
$141,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.06$1.69$1.55$0.14
2023Summary only. Only limited summary data is available for this year.$0.19$0.39$0.20$1.49$1.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.40$0.17$1.40$1.43$0.03
2021Summary only. Only limited summary data is available for this year.$0.17$0.31$0.14$1.04$1.13$0.09
2020Summary only. Only limited summary data is available for this year.$0.28$0.42$0.14$0.35$0.50$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$1.51$1.50$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$1.50$1.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.36$1.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.36$1.26$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.05$0.03$1.23$1.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$1.31$1.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$1.07$1.17$0.09
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.35$1.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.36$1.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,689,018
Mission and Program Overview

Mission

Operation of a camp ground facility in oklahoma where young people can go to study and experience the teachings of christianity in a wholesome outdoor environment

Operation of a camp ground facility in oklahoma where young people can go to study and experience the teachings of christianity in a wholesome outdoor environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$93,119--
Land, Buildings, and Equipment, Net$71,048$85,392▲ $14,344
Cash and Non-Interest-Bearing Accounts$16,233$12,838▼ $3,395
Inventories for Sale or Use$7,188$7,188→ $0
Rtn Earn Endowment Incm Other Fnds-$-58,515-
Cap Stk Tr Prin Current Funds$-199,639--
Total Assets$187,588$105,418▼ $82,170
Liabilities
Unsecured Notes Loans Payable$355,615$136,471▼ $219,144
Other Liabilities$27,600$24,500▼ $3,100
Accounts Payable and Accrued Expenses$4,012$2,962▼ $1,050
Total Liabilities$387,227$163,933▼ $223,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$-199,639$-58,515▲ $141,124
Total Liabilities and Net Assets / Fund Balance$187,588$105,418▼ $82,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,928-$4,928
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John P LohmanPresident
Jerry M HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$1,685,111
Investment Income
$1,782
Other Revenue
$0
Change in Net Assets
$141,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,764
Salaries, Compensation, and Employee Benefits$265,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$561,361$62,373-$623,734
Other Salaries and Wages$215,537$23,949-$239,486
All Other Expenses$135,841$11,678-$147,519
Insurance$101,542$11,282-$112,824
Depreciation Depletion$30,417--$30,417
Payroll Taxes$23,080$2,564-$25,644
Other Expenses$21,771$2,419-$24,190
Fees for Services Accounting$16,381$1,820-$18,201
Total Functional Expenses$1,428,267$119,627$0$1,547,894
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LohmanPresident/direcSales of Supplies /No-
John LohmanPresident/direcRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans to Members$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Preparer of return will go over the return and various parts with th president and members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“On request, copies will be furnished.”

Filing and Contact Details

Filer

Filer Name
Walk on Water Inc
EIN
73-1545871
Address
8256 DIAGONAL 1500 ROAD, STUART, OK 74570

Signing Officer

Name
John P Lohman
Title
President
Phone
4058729204
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Lohman
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
39

Preparer

Firm
Gillispie & Ogilbee Cpas
Address
4400 N MERIDIAN, OKLAHOMA CITY, OK 73112
Preparer
John P Ogilbee CPA
Phone
4059473030
Raw XML Appendix306 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd073160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01689018
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0379968
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-199639
IRS990/NetAssetsOrFundBalancesEOYAmt0-58515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062373
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187588
IRS990/TotalAssetsEOYAmt0105418
IRS990/TotalAssetsGrp/BOYAmt0187588
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02125
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01428267
IRS990/TotalFunctionalExpensesGrp/TotalAmt01547894
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0163933
IRS990/TotalLiabilitiesGrp/BOYAmt0387227
IRS990/TotalLiabilitiesGrp/EOYAmt0163933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58515
IRS990/TotalProgramServiceExpensesAmt01428267
IRS990/TotalProgramServiceRevenueAmt01685111
IRS990/TotalRevenueGrp/ExclusionAmt085422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01689018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0355615
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOORE
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IRS990/USAddress/ZIPCd073160
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058729204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0731545871
ReturnHeader/Filer/USAddress/AddressLine1Txt08256 DIAGONAL 1500 ROAD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731267822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLISPIE & OGILBEE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 N MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059473030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P OGILBEE CPA
ReturnHeader/ReturnTs02025-06-23T19:24:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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