JAMES ROYCE RIGGIN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JAMES ROYCE RIGGIN (EIN 20-4001650)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-02
IRS object ID
201400929349300525
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-02T14:51:39-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752282880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES W DARTER JR CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 64658AddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code794644658ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204001650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERHOSE MINSTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone8066870665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15815 82ND STREET STE 145 BOX 126AddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79423ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES R RIGGINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8066870665PhoneNum
Signature2014-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES W DARTER JR CPAPreparerPersonNm
PTINP00578338PTIN
Phone8067988194PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES R RIGGINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15815 82ND STREET STE 145 BOX 126AddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79424ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$46,981GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO CONDUCT LOCAL CHURCH SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,087PYContributionsGrantsAmt
CY Contributions Grants$46,981CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$43,087PYTotalRevenueAmt
CY Total Revenue$46,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,591PYOtherExpensesAmt
CY Other Expenses$25,872CYOtherExpensesAmt
PY Total Expenses$45,384PYTotalExpensesAmt
CY Total Expenses$45,183CYTotalExpensesAmt
PY Revenues Less Expenses-$2,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,798CYRevenuesLessExpensesAmt
Total Assets BOY$1,902TotalAssetsBOYAmt
Total Assets EOY$3,716TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$16TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,700NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE IS TO TRAIN AND ENCOURAGE INTERNATIONAL PASTORS AND CHURCH LEADERS TO REACH THEIR NATIONS WITH THE GOSPEL, AS WELL AS DEMONSTRATING GOD'S LOVE BY PROVIDING MINISTRY AND SERVICE OPPORTUNITES TO THE LOCAL CHURCHES THROUGH SHORT TERM MISSIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$45,183ExpenseAmt
Revenue$46,981RevenueAmt
DescPROVIDE A TEACHING AND SERVICE ORIENTED MINISTRY TO ENCOURAGE AND BUILD THE BODY OF CHRIST WITHIN THE LOCAL COMMUNITY AND ABROAD.Desc
Total Program Service Expenses$45,183TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER RIGGINBusinessNameLine1
FieldValueIRS element (for citing)
Phone8066870665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15815 82ND STREET STE 145 BOX 126AddressLine1
CityLUBBOCKCity
StateTXState
ZIP Code79424ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEE WOOLAM
MEMBER0.00Yes (X)$0$0$0
TRACY SPENCER
MEMBER0.00Yes (X)$0$0$0
NATHAN HARVEY
MEMBER0.00Yes (X)$0$0$0
JAMES R RIGGIN
PRESIDENT40.00$103$0$19,200Yes (X)
JENNIFER J RIGGIN
SECRETARY10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$46,981AllOtherContributionsAmt
Total Contributions$46,981TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,981TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,303TotalAmt
Program Services$19,303ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Program Services$8ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$790TotalAmt
Program Services$790ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,797TotalAmt
Program Services$1,797ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,307TotalAmt
Program Services$4,307ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,211TotalAmt
Program Services$1,211ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,762TotalAmt
Program Services$1,762ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MINISTRY SUPPORT$14,335$14,335
BENEVOLENCE$1,670$1,670

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,183TotalAmt
Program Services$45,183ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,902BOYAmt
EOY$2,430EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,902BOYAmt
EOY$3,716EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,902BOYAmt
EOY$3,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,902BOYAmt
EOY$3,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,902BOYAmt
EOY$3,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,798ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,087CurrentTaxYearMinus1YearAmt
Current Tax Year$46,981CurrentTaxYearAmt
Total$214,062TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,087CurrentTaxYearMinus1YearAmt
Current Tax Year$46,981CurrentTaxYearAmt
Total$214,062TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$214,062PublicSupportTotal170Amt
Total Support$214,062TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,048OtherCostOrOtherBasisAmt
Depreciation$1,762DepreciationAmt
Book Value$1,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,286TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$16Amt
FieldValueIRS element (for citing)
Total Liability$16TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES ROYCE RIGGIN IS THE HUSBAND OF JENNIFER RIGGIN.
FORM 990, PART VI, SECTION A, LINE 6WATERHOSE MINISTRIES MEMBERS CONSIST OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS MAY ELECT OR APPOINT OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM IS GONE OVER BY THE INDIVIDUAL.
FORM 990, PART VI, SECTION C, LINE 19WATERHOSE MINISTRIES MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC.

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