Civic Intelligence

Living Water Ministries Foundation Inc

EIN 20-1581249 • 501(c)3 • Janesville, WI

Revoked990-N Coverage

Profile

Providing affordable housing

Revocation date: May 15, 2024

4454 Woodgate DrJanesville, WI 53546
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,347

Up $2,943 (+210%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$4,347

Up $2,943 (+210%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$41,704

Down $14,519 (-26%) from 2019

Expenses

Down

$38,761

Down $26,578 (-41%) from 2019

Net Income

Up

$2,943

Up $12,059 (+132%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $3,356Liabilities 2010: $0Net Assets 2010: $3,3562010Assets 2011: $2,651Liabilities 2011: $0Net Assets 2011: $2,6512011Assets 2012: $2,934Liabilities 2012: $0Net Assets 2012: $2,9342012Assets 2013: $637Liabilities 2013: $0Net Assets 2013: $6372013Assets 2014: $6,284Liabilities 2014: $0Net Assets 2014: $6,2842014Assets 2015: $6,527Liabilities 2015: $0Net Assets 2015: $6,5272015Assets 2016: $10,133Liabilities 2016: $0Net Assets 2016: $10,1332016Assets 2017: $3,064Liabilities 2017: $0Net Assets 2017: $3,0642017Assets 2018: $10,520Liabilities 2018: $0Net Assets 2018: $10,5202018Assets 2019: $1,404Liabilities 2019: $0Net Assets 2019: $1,4042019Assets 2020: $4,347Liabilities 2020: $0Net Assets 2020: $4,3472020

Highlighted filing

2020

Assets$4,347
Liabilities$0
Net Assets$4,347
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $22,652Expenses 2010: $22,617Net Income 2010: $352010Revenue 2011: $23,435Expenses 2011: $24,140Net Income 2011: -$7052011Revenue 2012: $22,732Expenses 2012: $22,449Net Income 2012: $2832012Revenue 2013: $30,844Expenses 2013: $33,141Net Income 2013: -$2,2972013Revenue 2014: $46,893Expenses 2014: $41,246Net Income 2014: $5,6472014Revenue 2015: $37,361Expenses 2015: $37,118Net Income 2015: $2432015Revenue 2016: $44,746Expenses 2016: $41,140Net Income 2016: $3,6062016Revenue 2017: $42,183Expenses 2017: $49,252Net Income 2017: -$7,0692017Revenue 2018: $58,827Expenses 2018: $51,371Net Income 2018: $7,4562018Revenue 2019: $56,223Expenses 2019: $65,339Net Income 2019: -$9,1162019Revenue 2020: $41,704Expenses 2020: $38,761Net Income 2020: $2,9432020

Highlighted filing

2020

Revenue$41,704
Expenses$38,761
Net Income$2,943
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347
Liabilities
$0
Net assets
$4,347
Revenue
$41,704
Expenses
$38,761
Net income
$2,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$41.7$38.8$2.94
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$56.2$65.3$9.12
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$58.8$51.4$7.46
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$42.2$49.3$7.07
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$44.7$41.1$3.61
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$37.4$37.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$46.9$41.2$5.65
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$30.8$33.1$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$22.7$22.4$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$23.4$24.1$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$22.7$22.6$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$41,704
Mission and Program Overview

Mission

Providing affordable housing

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING AND SPIRITUALOPPORTUNITIES FOR UNDERPRIVILEGED PERSON AND FORMEMBERS OF THE SOUTHERN WISCONSIN COMMUNITIES-$38,761
OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONPURPOSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BRIGGSPresident-$0--
SCOTT PETRANEKTreasurer-$0--
GUY ONWILERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Living Water Ministries Foundation
EIN
20-1581249
Address
4454 WOODGATE DR, JANESVILLE, WI 53546

Signing Officer

Name
Terry Briggs
Title
President
Phone
6082895578
Signed
2021-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
Robert J Vega Ea
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlawn and snow income 2,295program fees 12,166reimbursed 655”

Description of other expenses Part I line 16

“Description amountauto 2,461bank charges 39donation 1,200insurance 370truck repair 914”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT PETRANEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06082895578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04454 WOODGATE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04347
IRS990EZ/GrossReceiptsAmt041704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04347
IRS990EZ/OccupancyRentUtltsAndMaintAmt032231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT PETRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUY ONWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04984
IRS990EZ/OtherRevenueTotalAmt015116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONPURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING AFFORDABLE HOUSING AND SPIRITUALOPPORTUNITIES FOR UNDERPRIVILEGED PERSON AND FORMEMBERS OF THE SOUTHERN WISCONSIN COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038761
IRS990EZ/TotalProgramServiceExpensesAmt038761
IRS990EZ/TotalRevenueAmt041704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49350
IRS990ScheduleA/PublicSupportPY509Pct00.46270
IRS990ScheduleA/PublicSupportTotal509Amt0120250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028569
IRS990ScheduleA/Total509Grp/TotalAmt0120250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAWN AND SNOW INCOME 2,295PROGRAM FEES 12,166REIMBURSED 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO 2,461BANK CHARGES 39DONATION 1,200INSURANCE 370TRUCK REPAIR 914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082895578
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER MINISTRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0201581249
ReturnHeader/Filer/USAddress/AddressLine1Txt04454 WOODGATE DR
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 Woodgate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J VEGA EA
ReturnHeader/ReturnTs02021-02-17T11:52:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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