Civic Intelligence

Restful Waters Inc

990 • Fiscal year 2022 • EIN 88-2007474

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
5059 Tall Pine CircleSpringdale, AR 72762

(254) 760-7687

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$19,506

No earlier filing loaded for comparison.

Net Assets

$19,506

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$22,607

No earlier filing loaded for comparison.

Expenses

$3,101

No earlier filing loaded for comparison.

Net Income

$19,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $19,506Liabilities 2022: $0Net Assets 2022: $19,5062022Assets 2023: $16,308Liabilities 2023: $0Net Assets 2023: $16,3082023

Highlighted filing

2022

Assets$19,506
Liabilities$0
Net Assets$19,506
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2022: $22,607Expenses 2022: $3,101Net Income 2022: $19,5062022Revenue 2023: $4,892Expenses 2023: $8,090Net Income 2023: -$3,1982023

Highlighted filing

2022

Revenue$22,607
Expenses$3,101
Net Income$19,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$22,607
Mission and Program Overview

Mission

To provide a place of rest and spiritual renewal for ministry leaders. Through management of leased property located on Lake Hudson, OK we offer overnight lodging to those seeking a place to be spiritually restored, refueled and refreshed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$19,506-
Land, Buildings, and Equipment, Net$0$17,778▲ $17,778
Cash and Non-Interest-Bearing Accounts$0$1,728▲ $1,728
Total Assets$0$19,506▲ $19,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$19,506▲ $19,506
Total Liabilities and Net Assets / Fund Balance$0$19,506▲ $19,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,278$0$10,278
Equipment$7,500$1,250$8,750
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gerald J JamesPresident/Director
Elizabeth KarlowskiDirector
Jeff ShephardDirector
Heather D JamesSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$22,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,607
Change in Net Assets
$19,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,101
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
Depreciation Depletion$1,150$100$0$1,250
Other Expenses$255$22$0$277
Office Expenses$43$3$0$46
Total Functional Expenses$2,854$247$0$3,101
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Restful Waters Inc
EIN
88-2007474
Phone
2547607687
Address
5059 Tall Pine Circle, Springdale, AR 72762

Signing Officer

Name
Gerald J James
Title
President
Phone
2547607687
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald J James
Formed
2022
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Finks Accounting Services LLC
Address
188 BRINDLE RD, OSTRANDER, OH 43061
Preparer
Thomas M Finks
Phone
7402720486
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Officers/Directors are related by marriage.”

Pt VI, Line 3

“No delagation to management.”

Pt VI, Line 8A

“All meetings are documented”

Pt VI, Line 8B

“Committees have the authority to act on behalf og the governing board”

Pt VI, Line 11B

“Copy of return is presented at the board meeting.”

Pt VI, Line 19

“A copy of the return is available upon request.”

Pt XI

“No contracted used.”

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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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ReturnHeader/Filer/PhoneNum02547607687
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043061
ReturnHeader/PreparerPersonGrp/PhoneNum07402720486
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Finks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:48:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,506
Liabilities
$0
Net assets
$19,506
Revenue
$22,607
Expenses
$3,101
Net income
$19,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$4.89$8.09$3.20
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$22.6$3.10$19.5