Civic Intelligence

Walk on Water Ltd.

990 • Fiscal year 2014 • EIN 81-0600646

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WALKONH20.ORG
PO Box 725Excelsior, MN 55331

(952) 380-0331

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$107,277

Down $17,749 (-14%) from 2013

Net Assets

Up

$45,277

Up $1,493 (+3.4%) from 2013

Liabilities

Down

$62,000

Down $19,242 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Down

$74,929

Down $46,605 (-38%) from 2013

Expenses

Down

$73,436

Down $20,301 (-22%) from 2013

Net Income

Down

$1,493

Down $26,304 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2014

Assets$107,277
Liabilities$62,000
Net Assets$45,277
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $87,9372010Revenue 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

2014

Revenue$74,929
Expenses$73,436
Net Income$1,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$302,731
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.

Walk 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,463$102,211▼ $15,252
Cash and Non-Interest-Bearing Accounts$7,563$5,066▼ $2,497
Total Assets$125,026$107,277▼ $17,749
Liabilities
Other Liabilities$81,242$62,000▼ $19,242
Total Liabilities$81,242$62,000▼ $19,242
Net Assets / Fund Balance
Unrestricted Net Assets$43,784$45,277▲ $1,493
Total Net Assets Fund Balance$43,784$45,277▲ $1,493
Total Liabilities and Net Assets / Fund Balance$125,026$107,277▼ $17,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,611-$107,611
Other Land Buildings$-5,400$5,400-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KellyPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Deedra McathieDirector
Mike HoogenakkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,247
Program Service Revenue
$22,280
Investment Income
$15,402
Other Revenue
$0
All Other Contributions
$37,247
Change in Net Assets
$1,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,016
Other Expenses$33,420
Total Fundraising Expense$1,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,400--$30,400
Other Employee Benefits$5,833$1,458-$7,291
Depreciation Depletion$5,400--$5,400
Office Expenses$2,479$1,522$100$4,101
Payroll Taxes$1,860$465-$2,325
Information Technology$1,962--$1,962
Conferences and Meetings$1,874--$1,874
All Other Expenses$1,553$205-$1,758
Fees for Services Accounting$512$1,187-$1,699
Other Expenses$1,078$274-$1,078
Advertising$325-$699$1,024
Travel--$816$816
Total Functional Expenses$66,710$5,111$1,615$73,436
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
Line of Credit$62,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The tax return is reviewed by one board member and the executive director before being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walk on Water Ltd
EIN
81-0600646
Phone
9523800331
Address
PO BOX 725, EXCELSIOR, MN 55331

Signing Officer

Name
Debbie Kelly
Title
President
Phone
9523800331
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kelly
Formed
2003
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
45

Preparer

Firm
Peterson Company Ltd
Address
580 S CHERRY DR, WACONIA, MN 55387-4578
Preparer
Michael Peterson CPA
Phone
9524424408
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Walk 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.”

Raw XML Appendix332 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/ActivityOrMissionDesc0WALK 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.
IRS990/AdvertisingGrp/FundraisingAmt0699
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt01024
IRS990/AllOtherContributionsAmt037247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01553
IRS990/AllOtherExpensesGrp/TotalAmt01758
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE KELLY
IRS990/BooksInCareOfDetail/PhoneNum09523800331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 725
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXCELSIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07563
IRS990/CashNonInterestBearingGrp/EOYAmt05066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01874
IRS990/ConferencesMeetingsGrp/TotalAmt01874
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015402
IRS990/CYOtherExpensesAmt033420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022280
IRS990/CYRevenuesLessExpensesAmt01493
IRS990/CYSalariesCompEmpBnftPaidAmt040016
IRS990/CYTotalExpensesAmt073436
IRS990/CYTotalFundraisingExpenseAmt01615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05400
IRS990/DepreciationDepletionGrp/TotalAmt05400
IRS990/Desc0APPROXIMATELY 140 YOUTH IN 10 WOW GROUPS WERE MENTORED BY 45 VOLUNTEERS. 2500 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED IN SERVICE, OUTREACH AND DISCIPLESHIP PROGRAMS OVER THE SUMMER. BIBLE STUDIES AND YOUTH CONTACT CONTINUED THROUGHOUT THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01187
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0512
IRS990/FeesForServicesAccountingGrp/TotalAmt01699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HOOGENAKKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEEDRA MCATHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0243200
IRS990/GrossReceiptsAmt0302731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01962
IRS990/InformationTechnologyGrp/TotalAmt01962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102211
IRS990/LandBldgEquipCostOrOtherBssAmt0107611
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0227802
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WALK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043784
IRS990/NetAssetsOrFundBalancesEOYAmt045277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015398
IRS990/NoncashContributionsAmt018400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OfficeExpensesGrp/ProgramServicesAmt02479
IRS990/OfficeExpensesGrp/TotalAmt04101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07291
IRS990/OtherExpensesGrp/Desc0BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt08525
IRS990/OtherExpensesGrp/ProgramServicesAmt12467
IRS990/OtherExpensesGrp/ProgramServicesAmt22442
IRS990/OtherExpensesGrp/ProgramServicesAmt31078
IRS990/OtherExpensesGrp/TotalAmt08525
IRS990/OtherExpensesGrp/TotalAmt12741
IRS990/OtherExpensesGrp/TotalAmt22442
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherLiabilitiesGrp/BOYAmt081242
IRS990/OtherLiabilitiesGrp/EOYAmt062000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030400
IRS990/OtherSalariesAndWagesGrp/TotalAmt030400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt01860
IRS990/PayrollTaxesGrp/TotalAmt02325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt041146
IRS990/PYProgramServiceRevenueAmt014389
IRS990/PYRevenuesLessExpensesAmt027797
IRS990/PYSalariesCompEmpBnftPaidAmt052591
IRS990/PYTotalExpensesAmt093737
IRS990/PYTotalRevenueAmt0121534
IRS990/ReconcilationRevenueExpnssAmt01493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101675
IRS990ScheduleA/Total509Grp/TotalAmt0424484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424484
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/EquipmentGrp/BookValueAmt0107611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102211
IRS990ScheduleD/TotalLiabilityAmt062000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK 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/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125026
IRS990/TotalAssetsEOYAmt0107277
IRS990/TotalAssetsGrp/BOYAmt0125026
IRS990/TotalAssetsGrp/EOYAmt0107277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037247
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066710
IRS990/TotalFunctionalExpensesGrp/TotalAmt073436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081242
IRS990/TotalLiabilitiesEOYAmt062000
IRS990/TotalLiabilitiesGrp/BOYAmt081242
IRS990/TotalLiabilitiesGrp/EOYAmt062000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045277
IRS990/TotalProgramServiceExpensesAmt066710
IRS990/TotalProgramServiceRevenueAmt022280
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074929
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107277
IRS990/TravelGrp/FundraisingAmt0816
IRS990/TravelGrp/TotalAmt0816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 725
IRS990/USAddress/CityNm0EXCELSIOR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WALKONH20.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09523800331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON WATER LTD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0810600646
ReturnHeader/Filer/PhoneNum09523800331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 S CHERRY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553874578
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON CPA
ReturnHeader/ReturnTs02015-05-15T12:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,277
Liabilities
$62,000
Net assets
$45,277
Revenue
$74,929
Expenses
$73,436
Net income
$1,493
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
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