Civic Intelligence

Walk on Water Ltd.

990 • Fiscal year 2015 • EIN 81-0600646

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,119

Down $72,158 (-67%) from 2014

Net Assets

Down

$35,119

Down $10,158 (-22%) from 2014

Liabilities

Down

$0

Down $62,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$104,400

Up $29,471 (+39%) from 2014

Expenses

Up

$114,558

Up $41,122 (+56%) from 2014

Net Income

Down

-$10,158

Down $11,651 (-780%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$35,119
Liabilities$0
Net Assets$35,119
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$104,400
Expenses$114,558
Net Income-$10,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$341,757
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
Cash and Non-Interest-Bearing Accounts$5,066$22,159▲ $17,093
Land, Buildings, and Equipment, Net$102,211$12,960▼ $89,251
Total Assets$107,277$35,119▼ $72,158
Liabilities
Other Liabilities$62,000--
Total Liabilities$62,000$0▼ $62,000
Net Assets / Fund Balance
Unrestricted Net Assets$45,277$35,119▼ $10,158
Total Net Assets Fund Balance$45,277$35,119▼ $10,158
Total Liabilities and Net Assets / Fund Balance$107,277$35,119▼ $72,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,960$14,040$27,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KellyPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Deedra McathieDirector
Mike HoogenakkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,759
Program Service Revenue
$19,124
Investment Income
$15,517
Other Revenue
$0
All Other Contributions
$69,759
Change in Net Assets
$-10,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,651
Other Expenses$36,907
Total Fundraising Expense$1,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,933--$64,933
Depreciation Depletion$8,640--$8,640
Other Employee Benefits$6,179$1,545-$7,724
Office Expenses$2,627$3,361$412$6,400
Payroll Taxes$3,978$1,016-$4,994
Fees for Services Accounting$2,750--$2,750
All Other Expenses$1,911--$1,911
Other Expenses$1,202$241-$1,202
Advertising$291-$631$922
Information Technology$645--$645
Conferences and Meetings$619--$619
Total Functional Expenses$107,352$6,163$1,043$114,558
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
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
2016-01-29
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
2
Volunteers
45

Preparer

Firm
Peterson Company Ltd
Address
580 CHERRY DR, WACONIA, MN 55387
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 Appendix325 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/FundraisingAmt0631
IRS990/AdvertisingGrp/ProgramServicesAmt0291
IRS990/AdvertisingGrp/TotalAmt0922
IRS990/AllOtherContributionsAmt069759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01911
IRS990/AllOtherExpensesGrp/TotalAmt01911
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/BOYAmt05066
IRS990/CashNonInterestBearingGrp/EOYAmt022159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0619
IRS990/ConferencesMeetingsGrp/TotalAmt0619
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015517
IRS990/CYOtherExpensesAmt036907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019124
IRS990/CYRevenuesLessExpensesAmt0-10158
IRS990/CYSalariesCompEmpBnftPaidAmt077651
IRS990/CYTotalExpensesAmt0114558
IRS990/CYTotalFundraisingExpenseAmt01043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08640
IRS990/DepreciationDepletionGrp/TotalAmt08640
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
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/ReportableCompFromOrgAmt060000
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/OtherAmt015515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0252872
IRS990/GrossReceiptsAmt0341757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0645
IRS990/InformationTechnologyGrp/TotalAmt0645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012960
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237357
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/NetAssetsOrFundBalancesBOYAmt045277
IRS990/NetAssetsOrFundBalancesEOYAmt035119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015515
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OfficeExpensesGrp/ProgramServicesAmt02627
IRS990/OfficeExpensesGrp/TotalAmt06400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07724
IRS990/OtherExpensesGrp/Desc0BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NATIONAL MISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt010052
IRS990/OtherExpensesGrp/ProgramServicesAmt12170
IRS990/OtherExpensesGrp/ProgramServicesAmt21355
IRS990/OtherExpensesGrp/ProgramServicesAmt31202
IRS990/OtherExpensesGrp/TotalAmt010052
IRS990/OtherExpensesGrp/TotalAmt12411
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherLiabilitiesGrp/BOYAmt062000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064933
IRS990/OtherSalariesAndWagesGrp/TotalAmt064933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01016
IRS990/PayrollTaxesGrp/ProgramServicesAmt03978
IRS990/PayrollTaxesGrp/TotalAmt04994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015402
IRS990/PYOtherExpensesAmt033420
IRS990/PYProgramServiceRevenueAmt022280
IRS990/PYRevenuesLessExpensesAmt01493
IRS990/PYSalariesCompEmpBnftPaidAmt040016
IRS990/PYTotalExpensesAmt073436
IRS990/PYTotalRevenueAmt074929
IRS990/ReconcilationRevenueExpnssAmt0-10158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103125
IRS990ScheduleA/Total509Grp/TotalAmt0411694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411694
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/BookValueAmt012960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012960
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/TotalAssetsBOYAmt0107277
IRS990/TotalAssetsEOYAmt035119
IRS990/TotalAssetsGrp/BOYAmt0107277
IRS990/TotalAssetsGrp/EOYAmt035119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069759
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035119
IRS990/TotalProgramServiceExpensesAmt0107352
IRS990/TotalProgramServiceRevenueAmt019124
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104400
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035119
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09523800331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
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 CHERRY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055387
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON CPA
ReturnHeader/ReturnTs02016-05-05T08:05:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,119
Liabilities
$0
Net assets
$35,119
Revenue
$104,400
Expenses
$114,558
Net income
-$10,158
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