Watersprings Ranch Inc

Texarkana, AR
Tax-exempt since May 1992
EIN: 71-0671027

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.56M (2022)

Expenses

$1.34M (2022)

Total Assets

$5.01M (2022)

Total Liabilities

$287k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,560,373

Expenses

$1,335,803

Net Income

$224,570

Net Assets

$4,722,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,542,340	98.8%
Program Services	$0
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,000	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,307	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,772	29.2%

Assets/Debt
Total Assets	$5,010,006
Total Liabilities	$287,368
Net Assets	$4,722,638

Compensation

Key Employees and Officers	Compensation	Related	Other
David Whatley (President)	$0	$0	$0
Carla Whatley (Vice President)	$0	$0	$0
Eddie Daines (Secretary)	$0	$0	$0
Jane Daines (Director)	$0	$0	$0
Terry Youngblood (Director)	$0	$0	$0
Kim Youngblood (Director)	$0	$0	$0
Phillip Cockrell (Director)	$0	$0	$0
Lila Cockrell (Director)	$0	$0	$0
Michael Leischner (Director)	$0	$0	$0
Donna Leischner (Director)	$0	$0	$0
Rick Pudlo (Director)	$0	$0	$0
Mitzi Pudlo (Director)	$0	$0	$0
Charlis Leblanc (Director)	$0	$0	$0
Jill Leblanc (Director)	$0	$0	$0
Butch Hartman (Director)	$0	$0	$0
Juliann Hartman (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,718,066

Expenses

$1,319,771

Net Income

$398,295

Net Assets

$4,498,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,703,024	99.1%
Program Services	$0
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,000	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,518	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$416,735	31.6%

Assets/Debt
Total Assets	$4,812,881
Total Liabilities	$314,813
Net Assets	$4,498,068

Compensation

Key Employees and Officers	Compensation	Related	Other
David Whatley (President)	$0	$0	$0
Carla Whatley (Vice President)	$0	$0	$0
Eddie Daines (Secretary)	$0	$0	$0
Jane Daines (Director)	$0	$0	$0
Terry Youngblood (Director)	$0	$0	$0
Kim Youngblood (Director)	$0	$0	$0
Phillip Cockrell (Director)	$0	$0	$0
Lila Cockrell (Director)	$0	$0	$0
Michael Leischner (Director)	$0	$0	$0
Donna Leischner (Director)	$0	$0	$0
Rick Pudlo (Director)	$0	$0	$0
Mitzi Pudlo (Director)	$0	$0	$0
Charlis Leblanc (Director)	$0	$0	$0
Jill Leblanc (Director)	$0	$0	$0
Butch Hartman (Director)	$0	$0	$0
Juliann Hartman (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,198,229

Expenses

$1,248,698

Net Income

-$50,469

Net Assets

$4,099,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,186,185	99.0%
Program Services	$0
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,000	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,620	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$425,671	34.1%

Assets/Debt
Total Assets	$4,514,085
Total Liabilities	$414,312
Net Assets	$4,099,773

Compensation

Key Employees and Officers	Compensation	Related	Other
David Whatley (President)	$72,097	$0	$0
Carla Whatley (Vice President)	$35,523	$0	$0
Eddie Daines (Secretary)	$0	$0	$0
Jane Daines (Director)	$0	$0	$0
Terry Youngblood (Director)	$0	$0	$0
Kim Youngblood (Director)	$0	$0	$0
Phillip Cockrell (Director)	$0	$0	$0
Lila Cockrell (Director)	$0	$0	$0
Michael Leischner (Director)	$0	$0	$0
Donna Leischner (Director)	$0	$0	$0
Rick Pudlo (Director)	$0	$0	$0
Mitzi Pudlo (Director)	$0	$0	$0
Charlis Leblanc (Director)	$0	$0	$0
Jill Leblanc (Director)	$0	$0	$0
Butch Hartman (Director)	$0	$0	$0
Juliann Hartman (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,263,183

Expenses

$1,202,838

Net Income

$60,345

Net Assets

$4,150,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,273,662	> 100%
Program Services	$0
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,812	1.2%
Net Fundraising	$0
Sales of Assets	-$25,400
Net Inventory Sales	$0
Other Revenue	$65	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,395	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$386,329	32.1%

Assets/Debt
Total Assets	$4,505,857
Total Liabilities	$355,615
Net Assets	$4,150,242

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,209,307

Expenses

$1,098,821

Net Income

$110,486

Net Assets

$4,089,897

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,189,454	98.4%
Program Services	$0
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,173	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,646	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,229	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$369,287	33.6%

Assets/Debt
Total Assets	$4,463,843
Total Liabilities	$373,946
Net Assets	$4,089,897

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,134,731

Expenses

$952,955

Net Income

$181,776

Net Assets

$3,979,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,131,627	99.7%
Program Services	$0
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,000	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$84	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,723	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$325,817	34.2%

Assets/Debt
Total Assets	$4,360,788
Total Liabilities	$381,377
Net Assets	$3,979,411

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,214,332

Expenses

$879,829

Net Income

$334,503

Net Assets

$3,797,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,203,832	99.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,500	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$282,908	32.2%

Assets/Debt
Total Assets	$4,273,551
Total Liabilities	$475,916
Net Assets	$3,797,635

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$990,376

Expenses

$952,262

Net Income

$38,114

Net Assets

$3,463,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$988,126	99.8%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,250	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,035	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$386,278	40.6%

Assets/Debt
Total Assets	$3,659,942
Total Liabilities	$196,807
Net Assets	$3,463,135

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$930,430

Expenses

$917,350

Net Income

$13,080

Net Assets

$3,425,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$921,900	99.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,530	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$391,603	42.7%

Assets/Debt
Total Assets	$3,514,040
Total Liabilities	$89,023
Net Assets	$3,425,017

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,218,709

Expenses

$953,071

Net Income

$265,638

Net Assets

$3,411,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,210,849	99.4%
Program Services	$0
Investment Income	$3,856	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,005	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,191	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$329,889	34.6%

Assets/Debt
Total Assets	$3,504,835
Total Liabilities	$92,896
Net Assets	$3,411,939

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,137,072

Expenses

$838,526

Net Income

$298,546

Net Assets

$3,146,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,051,197	92.4%
Program Services	$0
Investment Income	$8,811	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,650	0.3%
Net Fundraising	$73,414	6.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,422	40.7%

Assets/Debt
Total Assets	$3,257,850
Total Liabilities	$111,551
Net Assets	$3,146,299

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$960,872

Expenses

$1,017,833

Net Income

-$56,961

Net Assets

$2,847,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$630,275	65.6%
Program Services	$0
Investment Income	$219,414	22.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,650	0.4%
Net Fundraising	$107,350	11.2%
Sales of Assets	$183	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,651	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$362,021	35.6%

Assets/Debt
Total Assets	$2,971,870
Total Liabilities	$124,077
Net Assets	$2,847,793

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated November 21, 2024

Watersprings Ranch Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.56M (2022)

Expenses $1.34M (2022)

Total Assets $5.01M (2022)

Total Liabilities $287k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Revenue

$1.56M (2022)

Expenses

$1.34M (2022)

Total Assets

$5.01M (2022)

Total Liabilities

$287k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

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2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001