Civic Intelligence

Restful Waters Inc

990 • Fiscal year 2023 • EIN 88-2007474

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,308

Down $3,198 (-16%) from 2022

Net Assets

Down

$16,308

Down $3,198 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$4,892

Down $17,715 (-78%) from 2022

Expenses

Up

$8,090

Up $4,989 (+161%) from 2022

Net Income

Down

-$3,198

Down $22,704 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$16,308
Liabilities$0
Net Assets$16,308
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$4,892
Expenses$8,090
Net Income-$3,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,892
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$16,308▼ $3,198
Land, Buildings, and Equipment, Net$17,778$16,264▼ $1,514
Cash and Non-Interest-Bearing Accounts$1,728$44▼ $1,684
Total Assets$19,506$16,308▼ $3,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,506$16,308▼ $3,198
Total Liabilities and Net Assets / Fund Balance$19,506$16,308▼ $3,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,014$264$10,278
Equipment$6,250$2,500$8,750
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$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
$4,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,892
Change in Net Assets
$-3,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,090
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$1,393$121$0$1,514
Insurance$974$85$0$1,059
Other Expenses$829$72$0$901
Office Expenses$350$30$0$380
Total Functional Expenses$7,443$647$0$8,090
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
2024-11-15
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.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees have the authority to act on behalf og the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of return is presented at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No contracted used.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald J James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02547607687
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0882007474
ReturnHeader/Filer/PhoneNum02547607687
ReturnHeader/Filer/USAddress/AddressLine1Txt05059 Tall Pine Circle
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTRANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043061
ReturnHeader/PreparerPersonGrp/PhoneNum07402720486
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Finks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T20:32:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,308
Liabilities
$0
Net assets
$16,308
Revenue
$4,892
Expenses
$8,090
Net income
-$3,198
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