Civic Intelligence

Water for Life Inc

990EZ • Fiscal year 2013 • EIN 93-1034991

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.WATERFORLIFE.NET
PO Box 423397302

(503) 302-6391

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$28,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$96,792

Up $34,027 (+54%) from 2012

Net Assets

$94,834

No earlier filing loaded for comparison.

Liabilities

Down

$1,958

Down $1,844 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$178,560

Up $35,214 (+25%) from 2012

Expenses

Up

$142,689

Up $20,204 (+16%) from 2012

Net Income

Up

$35,871

Up $15,010 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $38,102Liabilities 2011: $02011Assets 2012: $62,765Liabilities 2012: $3,8022012Assets 2013: $96,792Liabilities 2013: $1,958Net Assets 2013: $94,8342013Assets 2014: $111,364Liabilities 2014: $2,208Net Assets 2014: $109,1562014Assets 2015: $117,340Liabilities 2015: $3,448Net Assets 2015: $113,8922015Assets 2016: $103,387Liabilities 2016: $3,009Net Assets 2016: $100,3782016Assets 2017: $75,717Net Assets 2017: $75,7172017Assets 2018: $73,225Net Assets 2018: $73,2252018Assets 2019: $32,739Net Assets 2019: $32,7392019Assets 2020: $24,810Net Assets 2020: $24,8102020Assets 2021: $3,051Net Assets 2021: $3,0512021Assets 2022: $4,298Net Assets 2022: $4,2982022Assets 2023: $2,007Net Assets 2023: $2,0072023Assets 2024: $2,006Net Assets 2024: $2,0062024

Highlighted filing

2013

Assets$96,792
Liabilities$1,958
Net Assets$94,834
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $141,077Expenses 2011: $146,003Net Income 2011: -$4,9262011Revenue 2012: $143,346Expenses 2012: $122,485Net Income 2012: $20,8612012Revenue 2013: $178,560Expenses 2013: $142,689Net Income 2013: $35,8712013Revenue 2014: $166,439Expenses 2014: $152,117Net Income 2014: $14,3222014Revenue 2015: $149,997Expenses 2015: $145,261Net Income 2015: $4,7362015Revenue 2016: $121,730Expenses 2016: $135,244Net Income 2016: -$13,5142016Revenue 2017: $120,363Expenses 2017: $145,024Net Income 2017: -$24,6612017Revenue 2018: $58,303Expenses 2018: $60,795Net Income 2018: -$2,4922018Revenue 2019: $8,228Expenses 2019: $48,714Net Income 2019: -$40,4862019Revenue 2020: $23,427Expenses 2020: $31,356Net Income 2020: -$7,9292020Revenue 2021: $18,844Expenses 2021: $40,603Net Income 2021: -$21,7592021Revenue 2022: $2,675Expenses 2022: $1,429Net Income 2022: $1,2462022Revenue 2023: $25,107Expenses 2023: $27,399Net Income 2023: -$2,2922023

Highlighted filing

2013

Revenue$178,560
Expenses$142,689
Net Income$35,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$178,560
Mission and Program Overview

Mission

Water for life acts as a watchdog for agricultural water users. We work closely with agricultural producers and represent their interests during various agency meetings, hearings and workshops. We defend the public interest in legal proceedings and lobby in opposition to policies or legislation that would adversely affect agricultural water-right holders.

Program Services

DescriptionGrantsExpenses
1. PROMOTE THE PUBLIC INTEREST THROUGH GOOD STEWARDSHIP OF WATER RESOURCES FOR THE PRODUCTION OF FOOD AND FIBER.2. SUPPORT AMERICAN IRRIGATED AGRICULTURE AS BENEFICIAL TO NATIONAL SECURITY.3. PROTECT AGRICULTURAL WATER RIGHTS.4. PROTECT AND VALUE WATER RIGHTS AS PRIVATE PROPERTY RIGHTS.5. OPPOSE THE TAKING OF PRIVATE PROPERTY WITHOUT JUST COMPENSATION.6. UPHOLD THE DOCTRINE OF PRIOR APPROPRIATION.7. PROMOTE RESPONSIBLE MANAGEMENT OF WATERSHEDS.8. ACHIEVE QUALITY RESULTS THROUGH CONSISTENT, HONEST FORTHRIGHTNESS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER MCKINNEYExecutive DirectorFT$28,500-$28,500
KYLE MARINOPresident-$0--
REX BARBER JRSecretary/Treas-$0--
MATT CYRUSVice President-$0--
GLEN BARRETTBoard Member-$0--
FRED OTLEYBoard Member-$0--
JEFF KROPFBoard Member-$0--
CURTIS MARTINBoard Member-$0--
MARK WARDBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$49,648
Total Nondeductible Lobbying and Political Cost$49,648
Filing and Contact Details

Filer

EIN
93-1034991
Phone
5033026391

Signing Officer

Name
Amber Mckinney
Title
Foundation Mgr.
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony L Hill CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $780”

Other Expenses.1002

“Office Expenses $1953”

Other Expenses.1003

“Information Technology $3070”

Other Expenses.1005

“Travel $1661”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2232”

Other Expenses.1008

“Interest $4”

Other Expenses.1009

“Depreciation $2982”

Other Expenses.1012

“Insurance $1709”

Other Expenses.1

“PROMOTION EXPENSE $19510”

Other Expenses.2

“VEHICLE EXPENSES $4468”

Other Expenses.4

“TELEPHONE $1641”

Other Expenses.5

“BOARD COSTS $1347”

Other Expenses.7

“EQUIPMENT LEASE $26”

Other Assets.1001

“Automobiles - Beginning $4200 Automobiles - Ending $1400”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1638”

Other Assets.1005

“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2750”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3802 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1958”

Raw XML Appendix180 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/PersonNm0WATER FOR LIFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033026391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4233
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094834
IRS990EZ/OccupancyRentUtltsAndMaintAmt03648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt828500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX BARBER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CYRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED OTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF KROPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMBER MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05828
IRS990EZ/OtherExpensesTotalAmt041383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER FOR LIFE ACTS AS A WATCHDOG FOR AGRICULTURAL WATER USERS. WE WORK CLOSELY WITH AGRICULTURAL PRODUCERS AND REPRESENT THEIR INTERESTS DURING VARIOUS AGENCY MEETINGS, HEARINGS AND WORKSHOPS. WE DEFEND THE PUBLIC INTEREST IN LEGAL PROCEEDINGS AND LOBBY IN OPPOSITION TO POLICIES OR LEGISLATION THAT WOULD ADVERSELY AFFECT AGRICULTURAL WATER-RIGHT HOLDERS.
IRS990EZ/PrintingPublicationsPostageAmt03494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROMOTE THE PUBLIC INTEREST THROUGH GOOD STEWARDSHIP OF WATER RESOURCES FOR THE PRODUCTION OF FOOD AND FIBER.2. SUPPORT AMERICAN IRRIGATED AGRICULTURE AS BENEFICIAL TO NATIONAL SECURITY.3. PROTECT AGRICULTURAL WATER RIGHTS.4. PROTECT AND VALUE WATER RIGHTS AS PRIVATE PROPERTY RIGHTS.5. OPPOSE THE TAKING OF PRIVATE PROPERTY WITHOUT JUST COMPENSATION.6. UPHOLD THE DOCTRINE OF PRIOR APPROPRIATION.7. PROMOTE RESPONSIBLE MANAGEMENT OF WATERSHEDS.8. ACHIEVE QUALITY RESULTS THROUGH CONSISTENT, HONEST FORTHRIGHTNESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033094
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142689
IRS990EZ/TotalRevenueAmt0178560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERFORLIFE.NET
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AggregateReportedDuesNtcAmt035710
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt013938
IRS990ScheduleC/DuesAssessmentsAmt0178548
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049648
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt049648
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTION EXPENSE $19510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES $4468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD COSTS $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT LEASE $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $4200 Automobiles - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $3802 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATER FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0931034991
ReturnHeader/Filer/PhoneNum05033026391
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4233
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brenner & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 Court Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony L Hill CPA
ReturnHeader/ReturnTs02014-06-03T12:09:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,792
Liabilities
$1,958
Net assets
$94,834
Revenue
$178,560
Expenses
$142,689
Net income
$35,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.08$0.49$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.58$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.20$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.22$1.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.50$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.66$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.79$1.43$0.36
2012Summary only. Only limited summary data is available for this year.$0.63$0.04$1.43$1.22$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.41$1.46$0.05