Civic Intelligence

Walking on Water Ministries Inc.

EIN 92-1314583 • 501(c)3 • Lake Havasu City, AZ

Pub. 78 Eligible

Profile

TEACH THE WORD OF GOD

3750 Chemehuevi BlvdLake Havasu City, AZ 86406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,701

Up $48,335 (+177%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,701

Up $48,335 (+177%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$48,335

Down $10,140 (-17%) from 2024

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $6,627Net Assets 2022: $6,6272022Assets 2023: $12,453Net Assets 2023: $12,4532023Assets 2024: $27,366Net Assets 2024: $27,3662024Assets 2025: $75,701Net Assets 2025: $75,7012025

Highlighted filing

2025

Assets$75,701
Liabilities-
Net Assets$75,701
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $23,817Expenses 2022: $17,190Net Income 2022: $6,6272022Revenue 2023: $22,724Expenses 2023: $16,898Net Income 2023: $5,8262023Revenue 2024: $58,475Expenses 2024: $43,562Net Income 2024: $14,9132024Revenue 2025: $48,3352025

Highlighted filing

2025

Revenue$48,335
Expenses-
Net Income-
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,701
Liabilities
-
Net assets
$75,701
Revenue
$48,335
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.7$75.7$48.3
2024Detailed filing. Detailed filing data is available for this year.$27.4$27.4$58.5$43.6$14.9
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.5$22.7$16.9$5.83
2022Detailed filing. Detailed filing data is available for this year.$6.63$6.63$23.8$17.2$6.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.1
Gross Receipts
$48,335
Mission and Program Overview

Mission

TEACH THE WORD OF GOD

Program Services

DescriptionGrantsExpenses
INTRODUCED THE WORD OF GOD IN WORSHIP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GAGNON IIIPresident-$0--
CHARLIE JONESSecretary-$0--
JAMES HENDRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walking on Water Ministries Inc
EIN
92-1314583
Phone
9099385367
Address
3750 CHEMEHUEVI BLVD, LAKE HAVASU CITY, AZ 86406

Signing Officer

Name
James Gagnon Iii
Title
President
Signed
2026-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Cpt Desert Tax & Accounting
Address
2185 McCulloch Blvd Ste 101, Lake Havasu City, AZ 86403
Preparer
Colette Phillips-Taylor EA
Phone
9287336356
Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES GAGNON
IRS990EZ/BooksInCareOfDetail/PhoneNum09283029120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 CHEMEHUEVI BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GAGNON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCED THE WORD OF GOD IN WORSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt048335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAGNON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING ON WATER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0921314583
ReturnHeader/Filer/PhoneNum09099385367
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 CHEMEHUEVI BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824012162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPT DESERT TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 McCulloch Blvd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09287336356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colette Phillips-Taylor EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-13T15:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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