Waters Edge Encampment

Tax-deductible

Crockett, TX501(c)(3)Since 2009ReligionEIN 36-4651283

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To provide facilities, staff, activities and programs to aid the church & individuals in their relationship with christ.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $76K a year · 20% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$248K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$478K
+16% vs prior year
Spent
$305K
To programs
96%
Net assets
$1.2M
By yearFY2022–FY2025
Revenue
$478K
FY2025▲ +16%
Revenue by fiscal year
FY2022$268K
FY2023$347K
FY2024$412K
FY2025$478K
Expenses
$305K
FY2025▲ +2%
Expenses by fiscal year
FY2022$299K
FY2023$297K
FY2024$300K
FY2025$305K
Net assets
$1.2M
FY2025▲ +16%
Net assets by fiscal year
FY2022$891K
FY2023$947K
FY2024$1.1M
FY2025$1.2M

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2024-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Dec 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $294K Management & general 3% · $11K Fundraising 0% · $600

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mikey Osborne’s $6K as President is at the 3rd percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Mikey Osborne$5,503$18,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers resources and programs to help churches and individuals deepen their faith.

Provided by the organization

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1 program service account for $294K of program spending, described in the organization's own filed words · FY2025.
01

Our creative workship program includes 7 speakers per camp, youth recreation, SERIOUS/MEANINGFUL bible studies and college age COUNSELORS/BIBLE study leaders.

$294Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$478K
Ln 12
Fees for servicesLn 2g$410K
Gifts and grantsLn 1h$67K
Investment incomeLn 3$8
Money outPt IX
$305K
Ln 25
Programscol B$294K
Managementcol C$11K
Fundraisingcol D$600
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$115K
Total assetsLn 16$1.5M
LiabilitiesLn 26$248K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67K
Fees for servicesLn 2g$410K
Investment incomeLn 3$8
Gains on assetsLn 7$0
Total revenueLn 12$478K
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$0
Cash and savings togetherLn 1–2$115K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$248K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$57K$115K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.3M$1.4M
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$277K$248K
Net assetsLn 32$1.1M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$12K$10K$2K$600
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$726$726
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$51K$51K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$8K$8K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$64K$64K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$130K$130K
All other expensesLn 24e$14K$14K$153
Total functional expensesLn 25$305K$294K$11K$600

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $478K$305K$172K$1.2M 990 PDF
FY2024 $412K$300K$112K$1.1M 990 PDF
FY2023 $347K$297K$50K$947K 990 PDF
FY2022 $268K$299K−$31K$891K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $477,587 across 9 lines filed
VIII-1f All other contributions, gifts and grants$67,205
VIII-1h Total contributions, gifts and grants$67,205
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $410,374$410,374
VIII-3 Investment incomeRelated to mission $8$8
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $410,382$477,587
Part IX · Statement of functional expenses $305,295 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $9,600 · Management $1,800 · Fundraising $600$12,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $726$726
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $50,868$50,868
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $7,840$7,840
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $64,297$64,297
IX-23 InsurancePrograms $25,371$25,371
IX-24 Other expenses (24a–d)Programs $129,790$129,790
IX-24e All other expensesPrograms $14,250 · Management $153$14,403
IX-25 Total functional expensesPrograms $294,176 · Management $10,519 · Fundraising $600$305,295
Part X · Balance sheet $1,476,312 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $57,105$115,444
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,275,520$1,360,868
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,332,625$1,476,312
X-26 Total liabilitiesStart of year $277,058$248,443
X-27 Net assets without donor restrictionsStart of year $1,055,567$1,227,869
X-32 Total net assets or fund balancesStart of year $1,055,567$1,227,869
X-33 Total liabilities and net assetsStart of year $1,332,625$1,476,312
Part XI · Reconciliation of net assets $1,227,869 net assets at year end
XI-1 Total revenue$477,587
XI-2 Total expenses$305,295
XI-3 Revenue less expenses$172,292
XI-4 Net assets at start of year$1,055,567
XI-8 Prior period adjustments$10
XI-10 Net assets at end of year$1,227,869

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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