Civic Intelligence

2535 Water

990 • Fiscal year 2024 • EIN 81-4144388

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$485,136

Down $189,388 (-28%) from 2023

Net Assets

Down

$485,136

Down $72,917 (-13%) from 2023

Liabilities

Down

$0

Down $116,471 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$361,657

Up $182,375 (+102%) from 2023

Expenses

Up

$527,825

Up $429,047 (+434%) from 2023

Net Income

Down

-$166,168

Down $246,672 (-306%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$485,136
Liabilities$0
Net Assets$485,136
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$361,657
Expenses$527,825
Net Income-$166,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$361,657
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
Rtn Earn Endowment Incm Other Fnds$558,053$485,136▼ $72,917
Land, Buildings, and Equipment, Net$570,000$450,000▼ $120,000
Cash and Non-Interest-Bearing Accounts$104,524$35,136▼ $69,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$674,524$485,136▼ $189,388
Liabilities
Other Liabilities$116,471$0▼ $116,471
Total Liabilities$116,471$0▼ $116,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,053$485,136▼ $72,917
Total Liabilities and Net Assets / Fund Balance$674,524$485,136▼ $189,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,000$150,000-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kimberly MatthewsPresident
Eric MatthewsVice President
Cayla CatoDirector
Kyle CatoDirector
Lisa PhelpsSecretary
Roy PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,657
Change in Net Assets
$-166,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,083
Other Expenses$181,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$346,083--$346,083
Depreciation Depletion$120,000--$120,000
Payment Travel Entrtnmnt Publicly Ofcl-$33,866-$33,866
Advertising$10,580--$10,580
Fees for Services Accounting-$3,450-$3,450
Other Expenses$10,000$1,528-$1,528
Total Functional Expenses$486,663$41,162$0$527,825
International Activity

International Summary

Offices
1
Employees
1
Spending
$499,303

International Compliance

Foreign grant records maintained
Yes
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.11$499,303
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
2025-11-07
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
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Salina D Mccormick CPA
Phone
8063558241
Raw XML Appendix363 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/AdvertisingGrp/ProgramServicesAmt010580
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IRS990/Desc0WATER WELLS. THE ORGANIZATION DRILLED WATER WELLS IN RURAL, IMPOVERISHED VILLAGES IN UGANDA, AFRICA. APPROXIMATELY 30,000 PEOPLE BENEFITED FROM THESE WATER WELLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/FSAuditedInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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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/MoreThan5000KToIndividualsInd01
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IRS990/OtherExpensesGrp/Desc0UGANDA SCHOOL FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
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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.
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP PROVIDED FOR EDUCATIONAL PURPOSES
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0369303
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DRILLING A WATER WELL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO DRILL A WATER WELL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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IRS990ScheduleF/TotalSpentAmt0499303
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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674524
IRS990/TotalAssetsEOYAmt0485136
IRS990/TotalAssetsGrp/BOYAmt0674524
IRS990/TotalAssetsGrp/EOYAmt0485136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116471
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0116471
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485136
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065350724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALINA D MCCORMICK CPA
ReturnHeader/ReturnTs02025-11-10T15:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,136
Liabilities
$0
Net assets
$485,136
Revenue
$361,657
Expenses
$527,825
Net income
-$166,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits