Watertower West Inc

Watertower West Inc. consistently operates at a deficit, drawing down assets over the past decade.

EIN: 200475502 · Merrillville, IN · NTEE: F33 · Updated: 2026-03-28

$108KRevenue
$1.0MAssets
55/100Mission Score (Fair)
F33
Watertower West Inc Financial Summary
MetricValue
Total Revenue$108K
Total Expenses$165K
Program Spending70%
Net Assets$1.0M
Transparency Score55/100

Is Watertower West Inc Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Watertower West Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Watertower West Inc

Watertower West Inc (EIN: 200475502) is a nonprofit organization based in Merrillville, IN, classified under NTEE code F33. The organization reported total revenue of $108K and total assets of $1.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Watertower West Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Watertower West Inc is a small nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$100K
Total Expenses$165K
Surplus / Deficit$-65,116
Total Assets$1.1M
Total Liabilities$53K
Net Assets$1.0M
Operating Margin-65.4%
Debt-to-Asset Ratio5.0%
Months of Reserves77.4 months

Financial Health Grade: B

In 2023, Watertower West Inc reported a deficit of $65K with expenses exceeding revenue, holds 77.4 months of operating reserves (strong position), has a debt-to-asset ratio of 5.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Watertower West Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-4.2%+9.3%-4.3%
2022-5.7%-2.5%-4.2%
2021+0.4%-19.6%-2.5%
2020-0.5%+42.5%-6.4%
2019+24.4%+4.8%-1.6%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Watertower West Inc. demonstrates consistent financial transparency through its regular IRS 990 filings over the past decade. However, the organization has consistently operated at a deficit, with expenses exceeding revenue in every reported period. For instance, in 2023, revenue was $99,521 while expenses were $164,637, indicating a significant reliance on existing assets or other non-revenue sources to cover operational costs. This trend has led to a gradual decline in assets, from $1,470,314 in 2014 to $1,062,484 in 2023. The organization's spending efficiency is a concern given the consistent deficits. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial pattern suggests that current revenue streams are insufficient to sustain operations at their current level. The absence of officer compensation reported across all filings could indicate a volunteer-led leadership structure, which might contribute to lower administrative overhead, but the overall expense structure still outpaces income. Despite the financial challenges, the organization maintains a relatively low liability profile, with liabilities consistently being a small fraction of total assets. This suggests prudent management of debt. However, the long-term sustainability of the organization is questionable if the trend of expenses exceeding revenue continues without a clear strategy for increasing income or reducing expenditures.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Watertower West Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Watertower West Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$100KTotal Revenue
$165KTotal Expenses
$1.1MTotal Assets
$53KTotal Liabilities
$1.0MNet Assets

Executive Compensation Analysis

Officer compensation has been reported as 0% across all available filings, suggesting that the organization's leadership may be entirely volunteer-based or compensated through non-officer roles, which is commendable for a small organization.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Watertower West Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Watertower West Inc:

Frequently Asked Questions about Watertower West Inc

Is Watertower West Inc a legitimate charity?

Watertower West Inc (EIN: 200475502) is a registered tax-exempt nonprofit based in Indiana. Our AI analysis gives it a Mission Score of 55/100. It has 13 years of IRS 990 filings on record. Total revenue: $108K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Watertower West Inc spend its money?

Watertower West Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Watertower West Inc tax-deductible?

Watertower West Inc is registered as a tax-exempt nonprofit (EIN: 200475502). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Watertower West Inc's spending goes to programs?

Watertower West Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Watertower West Inc compare to similar nonprofits?

With a transparency score of 55/100 (Fair), Watertower West Inc is near average for NTEE category F33 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Watertower West Inc located?

Watertower West Inc is headquartered in Merrillville, Indiana and files with the IRS under EIN 200475502. It is classified under NTEE code F33.

How many years of IRS 990 filings does Watertower West Inc have?

Watertower West Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $108K in total revenue.

Is Watertower West Inc. financially sustainable?

Based on the provided data, Watertower West Inc. has consistently spent more than it earned for over a decade, leading to a decline in assets from $1.47 million in 2014 to $1.06 million in 2023. This trend suggests a lack of long-term financial sustainability without significant changes to its revenue or expense structure.

What is the primary source of funding for Watertower West Inc.?

The provided data only shows 'Revenue' figures. While the organization generates some revenue (e.g., $99,521 in 2023), it's consistently less than expenses. The specific sources of this revenue (e.g., donations, grants, program service fees) are not detailed in this summary.

How does the organization cover its deficits?

The consistent deficits, where expenses exceed revenue, are covered by drawing down the organization's existing assets. This is evident in the steady decrease of total assets over the past ten years.

Filing History

IRS 990 filing history for Watertower West Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Watertower West Inc's revenue has grown by 52.8%, moving from $65K to $100K. Total assets decreased by 32.7% over the same period, from $1.6M to $1.1M. Total functional expenses rose by 62.6%, from $101K to $165K. In its most recent filing year (2023), Watertower West Inc reported a deficit of $65K, with expenses exceeding revenue. The organization holds $53K in liabilities against $1.1M in assets (debt-to-asset ratio: 5.0%), resulting in net assets of $1.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $100K $165K $1.1M $53K View 990
2022 $104K $151K $1.1M $35K View 990
2021 $110K $154K $1.2M $37K View 990
2020 $110K $192K $1.2M $22K View 990
2019 $110K $135K $1.3M $21K View 990
2018 $89K $129K $1.3M $16K View 990
2017 $92K $143K $1.3M $12K View 990
2016 $71K $115K $1.4M $26K View 990
2015 $71K $116K $1.4M $23K View 990
2014 $70K $109K $1.5M $18K View 990
2013 $70K $105K $1.5M $15K View 990
2012 $70K $103K $1.5M $18K View 990
2011 $65K $101K $1.6M $19K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Watertower West Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Watertower West Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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