Waterman Enhancement Group
- Assets
- $4.8k
- Revenue
- $20.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Waterman, IL
- Founding
- Data as of
- 12/2018
- EIN
- 46-3906401
Organization Overview
Waterman Enhancement Group is located in Waterman, IL. Waterman Enhancement Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Waterman Enhancement Group generated $20.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 65.5% each year .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky May Treasurer | 1 | $0 | |
Sarah Radtke Secretary | 1 | $0 | |
Peggy Rogers President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $16,679 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,737 |
| Total Revenue | $20,416 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $263 |
| Other expenses | $405 |
| Total operating and administrative expenses | $668 |
| Contributions, gifts, grants paid | $20,542 |
| Total expenses and disbursements | $21,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,774 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,774 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waterman Enhancement Group has recieved totaling $9,500.
| Awarding Organization | Amount |
|---|---|
Dekalb County Community Foundation Sycamore, IL | | $9,500 |
View Grant Recipient Profile
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