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Cup Of Cool Water

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$217k (2024)

Expenses
$228k (2024)

Total Assets
$212k (2024)

Total Liabilities
$1.69k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,279
Expenses
$228,366
Net Income
-$11,087
Net Assets
$210,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,614
88.2%
Program Services $0
Investment Income $1,857
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,308
9.8%
Sales of Assets $2,500
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,145
65.7%
Assets/Debt
Total Assets $212,027
Total Liabilities $1,688
Net Assets $210,339
Compensation
Key Employees and Officers Compensation Related Other
Stephen Kern (Member) $0 $0 $0
Ashleigh Doud (Member) $0 $0 $0
Greg And Brittany Conley (Member) $0 $0 $0
John Blyckert (Chair) $0 $0 $0
Julie Wilson (Treasurer) $0 $0 $0
Linda Meyer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,165
Expenses
$301,291
Net Income
-$52,126
Net Assets
$221,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,088
91.5%
Program Services $0
Investment Income $2,076
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,001
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,100
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $112,253
37.3%
Assets/Debt
Total Assets $223,665
Total Liabilities $2,239
Net Assets $221,426
Compensation
Key Employees and Officers Compensation Related Other
Daniel Lufiyele (Executive Director) $46,775 $0 $0
Stephen Kern (Member) $0 $0 $0
Linda Meyer (Member) $0 $0 $0
Ashleigh Doud (Member) $0 $0 $0
Greg And Brittany Conley (Member) $0 $0 $0
John Blyckert (Chair) $0 $0 $0
Julie Wilson (Treasurer) $0 $0 $0
Tim Krojn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,756
Expenses
$272,973
Net Income
-$19,217
Net Assets
$273,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,474
99.9%
Program Services $0
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,923
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $133,167
48.8%
Assets/Debt
Total Assets $274,059
Total Liabilities $507
Net Assets $273,552
Compensation
Key Employees and Officers Compensation Related Other
Dana Kern (Member) $0 $0 $0
Stephen Kern (Member) $0 $0 $0
Tim Krojn (Member) $0 $0 $0
Linda Meyer (Member) $0 $0 $0
Julie Wilson (Member) $0 $0 $0
Jeff Warner (Treasurer) $0 $0 $0
Lenore Three Stars (Secretary) $0 $0 $0
John Blyckert (Chairperson) $0 $0 $0
Blake R Waltman (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,297
Expenses
$320,885
Net Income
$116,412
Net Assets
$293,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,196
89.2%
Program Services $0
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,043
10.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,047
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,727
53.8%
Assets/Debt
Total Assets $294,398
Total Liabilities $1,216
Net Assets $293,182
Compensation
Key Employees and Officers Compensation Related Other
Greg Birchell (Member) $0 $0 $0
Irina Cherkasskikh (Member) $0 $0 $0
Lenore Three Stars (Member) $0 $0 $0
John Blyckert (Member) $0 $0 $0
Martal Prewitt (Member) $0 $0 $0
Bill Osborne (Member) $0 $0 $0
Robert Riggs (Secretary) $0 $0 $0
Jeff Warner (Treasurer) $0 $0 $0
Danielle Riggs (Chairperson) $0 $0 $0
Blake R Waltman (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,065
Expenses
$306,617
Net Income
$112,448
Net Assets
$173,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,936
100.0%
Program Services $0
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,750
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $164,509
53.7%
Assets/Debt
Total Assets $175,883
Total Liabilities $2,340
Net Assets $173,543
Compensation
Key Employees and Officers Compensation Related Other
Blake R Waltman (Executive Director) $27,750 $0 $0
Irina Cherkasskikh (Member) $0 $0 $0
Lenore Three Stars (Member) $0 $0 $0
Greg Birchell (Member) $0 $0 $0
John Blyckert (Member) $0 $0 $0
Martal Prewitt (Member) $0 $0 $0
Bill Osborne (Member) $0 $0 $0
Jeff Warner (Treasurer) $0 $0 $0
Robert Riggs (Secretary) $0 $0 $0
Danielle Riggs (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,790
Expenses
$304,329
Net Income
-$18,539
Net Assets
$61,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,065
90.6%
Program Services $0
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,642
9.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,432
66.2%
Professional Fundraising Fees $300
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,753
Total Liabilities $658
Net Assets $61,095
Compensation
Key Employees and Officers Compensation Related Other
Bill Osborne (Director) $0 $0 $0
Greg Birchell (Director) $0 $0 $0
Lenore Three Star (Director) $0 $0 $0
Trina Cherkasskikh (Director) $0 $0 $0
Martal Prewitt (Director) $0 $0 $0
John Blyckert (Director) $0 $0 $0
Jeff Warner (Treasurer) $0 $0 $0
Bob Riggs (Secretary) $0 $0 $0
Danielle Riggs (Board Chair) $0 $0 $0
Blake R Waltman (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,368
Expenses
$288,576
Net Income
$7,792
Net Assets
$79,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,493
90.3%
Program Services $0
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,806
9.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,212
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $150,308
52.1%
Assets/Debt
Total Assets $81,894
Total Liabilities $2,260
Net Assets $79,634
Compensation
Key Employees and Officers Compensation Related Other
Mark Terrell (Founder) $39,690 $0 $0
Cindy Secor (Director) $0 $0 $0
Bill Osborne (Director) $0 $0 $0
Greg Birchell (Director) $0 $0 $0
Danielle Riggs (Director) $0 $0 $0
Jeff Warner (Chairman) $0 $0 $0
Bob Riggs (Secretary) $0 $0 $0
Mike Brown (Treasurer) $0 $0 $0
Blake R Waltman (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,140
Expenses
$288,222
Net Income
$28,918
Net Assets
$75,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,781
90.4%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,348
9.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,358
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $103,071
35.8%
Assets/Debt
Total Assets $87,760
Total Liabilities $11,910
Net Assets $75,850

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,241
Expenses
$223,746
Net Income
$21,495
Net Assets
$58,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,100
94.2%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,135
5.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,526
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $101,300
45.3%
Assets/Debt
Total Assets $58,842
Total Liabilities $0
Net Assets $58,842
Compensation
Key Employees and Officers Compensation Related Other
Mark Terrell (Founder) $47,526 $0 $0
Cindy Secor (Director) $0 $0 $0
Bill Osborne (Director) $0 $0 $0
Bob Riggs (Secretary) $0 $0 $0
Jeffrey Warner (Treasurer) $0 $0 $0
Mike Brown (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,360
Expenses
$293,918
Net Income
-$11,558
Net Assets
$37,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,545
89.1%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,741
10.9%
Other Revenue $67
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,528
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $97,630
33.2%
Assets/Debt
Total Assets $40,863
Total Liabilities $3,516
Net Assets $37,347
Compensation
Key Employees and Officers Compensation Related Other
Mark Terrell (Executive Direc) $51,528 $0 $0
Susan Cook (Secretary) $0 $0 $0
Greg Thomas (Director) $0 $0 $0
Nick Hill (Vice President) $0 $0 $0
Bob Riggs (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,976
Expenses
$297,414
Net Income
-$14,438
Net Assets
$48,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,628
92.1%
Program Services $3,632
1.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,694
6.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,528
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $134,260
45.1%
Assets/Debt
Total Assets $52,796
Total Liabilities $3,891
Net Assets $48,905
Compensation
Key Employees and Officers Compensation Related Other
Mark Terrell (Executive Direc) $51,528 $0 $0
Susan Cook (Secretary) $0 $0 $0
Greg Thomas (Director) $0 $0 $0
Nick Hill (Vice President) $0 $0 $0
Bob Riggs (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,286
Expenses
$298,243
Net Income
$43
Net Assets
$63,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,820
94.5%
Program Services $3,399
1.1%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,022
4.4%
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,528
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $144,258
48.4%
Assets/Debt
Total Assets $74,793
Total Liabilities $11,450
Net Assets $63,343
Compensation
Key Employees and Officers Compensation Related Other
Mark Terrell (Executive Direc) $45,528 $0 $0
Susan Cook (Secretary) $0 $0 $0
Greg Thomas (Director) $0 $0 $0
Nick Hill (Vice President) $0 $0 $0
Bob Riggs (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,784
Expenses
$281,535
Net Income
-$10,751
Net Assets
$63,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,319
96.1%
Program Services $250
0.1%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,251
2.7%
Other Revenue $2,935
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,528
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $124,547
44.2%
Assets/Debt
Total Assets $104,154
Total Liabilities $40,854
Net Assets $63,300

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,370
Expenses
$208,508
Net Income
$40,862
Net Assets
$74,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,828
95.0%
Program Services $12,524
5.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,528
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $75,411
36.2%
Assets/Debt
Total Assets $76,745
Total Liabilities $2,694
Net Assets $74,051

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

What Is 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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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