Civic Intelligence

2535 Water

990 • Fiscal year 2021 • EIN 81-4144388

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.2535WATER.ORG
7711 Tripp AveAmarillo, TX 79121

(806) 535-0724

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

359%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$214,859

Up $168,094 (+359%) from 2020

Net Assets

Up

$214,859

Up $168,094 (+359%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$328,020

Up $102,703 (+46%) from 2020

Expenses

Down

$159,743

Down $68,969 (-30%) from 2020

Net Income

Up

$168,277

Up $171,672 (+5057%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2019: $26,558Liabilities 2019: $0Net Assets 2019: $26,5582019Assets 2020: $46,765Liabilities 2020: $0Net Assets 2020: $46,7652020Assets 2021: $214,859Liabilities 2021: $0Net Assets 2021: $214,8592021Assets 2022: $594,306Liabilities 2022: $0Net Assets 2022: $594,3062022Assets 2023: $674,524Liabilities 2023: $116,471Net Assets 2023: $558,0532023Assets 2024: $485,136Liabilities 2024: $0Net Assets 2024: $485,1362024

Highlighted filing

2021

Assets$214,859
Liabilities$0
Net Assets$214,859
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $177,868Expenses 2019: $163,637Net Income 2019: $14,2312019Revenue 2020: $225,317Expenses 2020: $228,712Net Income 2020: -$3,3952020Revenue 2021: $328,020Expenses 2021: $159,743Net Income 2021: $168,2772021Revenue 2022: $536,482Expenses 2022: $180,363Net Income 2022: $356,1192022Revenue 2023: $179,282Expenses 2023: $98,778Net Income 2023: $80,5042023Revenue 2024: $361,657Expenses 2024: $527,825Net Income 2024: -$166,1682024

Highlighted filing

2021

Revenue$328,020
Expenses$159,743
Net Income$168,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$328,020
Mission and Program Overview

Mission

To provide relief of the poor, distressed, and underprivileged in uganda, africa by drilling water wells and providing school fees and medical expenses for impoverished children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,765$214,859▲ $168,094
Rtn Earn Endowment Incm Other Fnds$46,765$214,859▲ $168,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,765$214,859▲ $168,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,765$214,859▲ $168,094
Total Liabilities and Net Assets / Fund Balance$46,765$214,859▲ $168,094
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kimberly MatthewsPresident
Cayla CatoDirector
Kyle CatoDirector
Lisa PhelpsDirector
Roy PhelpsDirector
Eric MatthewsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kfm Engineers & Consultants LtdWater WellPO BOX 70963, Kampala, UGANDA, Ug$130,370
Revenue and Support

Revenue Composition

Contributions and Grants
$328,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,020
Change in Net Assets
$168,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,370--$130,370
Advertising-$5,314-$5,314
Other Expenses$11,280$1,731-$1,731
Information Technology-$880-$880
Total Functional Expenses$141,650$18,093$0$159,743
International Activity

International Summary

Offices
0
Employees
0
Spending
$141,650

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaProgram ServicesTo Provide Relief of the Poor, Distressed, and Underprivileged in Uganda, Africa by Drilling Water Wells and Providing School Fees and Medical Expenses for Impoverished Children.00$141,650
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors have family relationships: 1) kimberly and eric matthews - married 2) roy and lisa phelps - married 3) kyle and cayla cato - married”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to the directors for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
2535 Water
EIN
81-4144388
Phone
8065350724
Address
7711 TRIPP AVE, AMARILLO, TX 79121

Signing Officer

Name
Kimberly Matthews
Title
President
Phone
8065350724
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Matthews
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Aubrey L Cypert CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water well drilling: program service expenses 130,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,370.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF OF THE POOR, DISTRESSED, AND UNDERPRIVILEGED IN UGANDA, AFRICA BY DRILLING WATER WELLS AND PROVIDING SCHOOL FEES AND MEDICAL EXPENSES FOR IMPOVERISHED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05314
IRS990/AdvertisingGrp/TotalAmt05314
IRS990/AllOtherContributionsAmt0328020
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum08065350724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07711 TRIPP AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079121
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IRS990/CashNonInterestBearingGrp/BOYAmt046765
IRS990/CashNonInterestBearingGrp/EOYAmt0214859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130370
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0PO BOX 70963
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0KAMPALA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UG
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0UGANDA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KFM ENGINEERS & CONSULTANTS LTD
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IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WATER WELLS. THE ORGANIZATION DRILLED WATER WELLS IN RURAL, IMPOVERISHED VILLAGES IN UGANDA, AFRICA. APPROXIMATELY 30,000 PEOPLE BENEFITED FROM THESE WATER WELLS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE CATO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAYLA CATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0880
IRS990/InformationTechnologyGrp/TotalAmt0880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RELIEF OF THE POOR, DISTRESSED, AND UNDERPRIVILEGED IN UGANDA, AFRICA BY DRILLING WATER WELLS AND PROVIDING SCHOOL FEES AND MEDICAL EXPENSES FOR IMPOVERISHED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046765
IRS990/NetAssetsOrFundBalancesEOYAmt0214859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UGANDA
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt011280
IRS990/OtherExpensesGrp/TotalAmt011280
IRS990/OtherExpensesGrp/TotalAmt15746
IRS990/OtherExpensesGrp/TotalAmt24422
IRS990/OtherExpensesGrp/TotalAmt31731
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY MATTHEWS
IRS990/PriorPeriodAdjustmentsAmt0-183
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FEES. THE ORGANIZATION PROVIDED SCHOOL FEES AND MEDICAL EXPENSES FOR MULTIPLE FAMILIES AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011280
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE RELIEF OF THE POOR, DISTRESSED, AND UNDERPRIVILEGED IN UGANDA, AFRICA BY DRILLING WATER WELLS AND PROVIDING SCHOOL FEES AND MEDICAL EXPENSES FOR IMPOVERISHED CHILDREN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0141650
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0141650
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE FAMILY RELATIONSHIPS: 1) KIMBERLY AND ERIC MATTHEWS - MARRIED 2) ROY AND LISA PHELPS - MARRIED 3) KYLE AND CAYLA CATO - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER WELL DRILLING: PROGRAM SERVICE EXPENSES 130,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07711 TRIPP AVE
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079121
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.2535WATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065350724
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02535 WATER
ReturnHeader/Filer/BusinessNameControlTxt02535
ReturnHeader/Filer/EIN0814144388
ReturnHeader/Filer/PhoneNum08065350724
ReturnHeader/Filer/USAddress/AddressLine1Txt07711 TRIPP AVE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY L CYPERT CPA
ReturnHeader/ReturnTs02022-07-14T09:11:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,859
Liabilities
$0
Net assets
$214,859
Revenue
$328,020
Expenses
$159,743
Net income
$168,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$3.62$5.28$1.66
2023Detailed filing. Detailed filing data is available for this year.$6.75$1.16$5.58$1.79$0.99$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$5.36$1.80$3.56
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.28$1.60$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.25$2.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.78$1.64$0.14