Civic Intelligence

Walk on Water Ltd.

990 • Fiscal year 2011 • EIN 81-0600646

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 72555331
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,318

Flat from 2011

Net Assets

Flat

$60,318

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$79,597

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $26,790Liabilities 2010: $0Net Assets 2010: $26,7902010Assets 2011: $60,318Liabilities 2011: $0Net Assets 2011: $60,3182011Assets 2011: $60,318Liabilities 2011: $0Net Assets 2011: $60,3182011Assets 2012: $71,239Liabilities 2012: $55,252Net Assets 2012: $15,9872012Assets 2013: $125,026Liabilities 2013: $81,242Net Assets 2013: $43,7842013Assets 2014: $107,277Liabilities 2014: $62,000Net Assets 2014: $45,2772014Assets 2015: $35,119Liabilities 2015: $0Net Assets 2015: $35,1192015Assets 2016: $27,669Liabilities 2016: $0Net Assets 2016: $27,6692016Assets 2017: $22,958Liabilities 2017: $0Net Assets 2017: $22,9582017Assets 2018: $92,298Liabilities 2018: $79,000Net Assets 2018: $13,2982018Assets 2019: $94,432Liabilities 2019: $82,750Net Assets 2019: $11,6822019Assets 2020: $7,853Liabilities 2020: $0Net Assets 2020: $7,8532020Assets 2021: $4,152Liabilities 2021: $0Net Assets 2021: $4,1522021Assets 2022: $0Liabilities 2022: $4,816Net Assets 2022: -$4,8162022Assets 2023: $7,978Liabilities 2023: $0Net Assets 2023: $7,9782023Assets 2024: $34,597Liabilities 2024: $692Net Assets 2024: $33,9052024

Highlighted filing

2011

Assets$60,318
Liabilities$0
Net Assets$60,318

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $87,9372010Expenses 2011: $79,5972011Revenue 2011: $113,125Expenses 2011: $79,597Net Income 2011: $33,5282011Expenses 2012: $82,9532012Revenue 2013: $121,534Expenses 2013: $93,737Net Income 2013: $27,7972013Revenue 2014: $74,929Expenses 2014: $73,436Net Income 2014: $1,4932014Revenue 2015: $104,400Expenses 2015: $114,558Net Income 2015: -$10,1582015Revenue 2016: $83,404Expenses 2016: $90,854Net Income 2016: -$7,4502016Revenue 2017: $80,594Expenses 2017: $85,305Net Income 2017: -$4,7112017Revenue 2018: $69,672Expenses 2018: $79,332Net Income 2018: -$9,6602018Revenue 2019: $72,062Expenses 2019: $73,678Net Income 2019: -$1,6162019Revenue 2020: $73,784Expenses 2020: $77,613Net Income 2020: -$3,8292020Revenue 2021: $55,107Expenses 2021: $58,808Net Income 2021: -$3,7012021Revenue 2022: $45,523Expenses 2022: $54,491Net Income 2022: -$8,9682022Revenue 2023: $48,903Expenses 2023: $36,108Net Income 2023: $12,7952023Revenue 2024: $52,111Expenses 2024: $26,184Net Income 2024: $25,9272024

Highlighted filing

2011

Revenue-
Expenses$79,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$167,125
Mission and Program Overview

Mission

Walk on water's purpose is to mentor youth through activities related to god's creation of water. Activities are led by christian adults exemplifying biblical values and care for god's creation. The primary activities are water sport and water related nature conservation, enjoying and protecting natural waterways relating them to god's creation and his word, the bible. Activities provide opportunity to build relationships and have teachable moments on honesty, respect, integrity, responsiblity, compassion and faith in christ. Secondary are communication and education through mailings, phone and the web, and special events.

Filing and Contact Details

Filer

EIN
81-0600646
Raw XML Appendix326 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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IRS990/MissionDescription0WALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation0WALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS REVIEWED BY ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.52$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.46$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.12$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.79$0.13$0.70$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.81$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$0.75$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.81$0.44$1.22$0.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.55$0.16$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.80
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.13$0.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.88