Civic Intelligence

Living Water Ministries Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-1581249

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profile
4454 Woodgate DrJanesville, WI 53546

(608) 289-5578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,133

Up $3,606 (+55%) from 2015

Net Assets

Up

$10,133

Up $3,606 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$44,746

Up $7,385 (+20%) from 2015

Expenses

Up

$41,140

Up $4,022 (+11%) from 2015

Net Income

Up

$3,606

Up $3,363 (+1384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$10,133
Liabilities$0
Net Assets$10,133
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$44,746
Expenses$41,140
Net Income$3,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$44,746
Mission and Program Overview

Mission

Providing affordable housing

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING AND SPIRITUAL OPPORTUNITIES FOR UNDERPRIVILEGED PERSON AND FOR MEMBERS OF THE SOUTHERN WISCONSIN COMMUNITIES-$41,140
OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATION PURPOSES--
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
David a Hagen CPA
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 3,930lawn and snow income 12,246fuel rebate 1”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010133
IRS990EZ/GrossReceiptsAmt044746
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010133
IRS990EZ/OccupancyRentUtltsAndMaintAmt031588
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/OtherRevenueTotalAmt016177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt09096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATION PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING AFFORDABLE HOUSING AND SPIRITUAL OPPORTUNITIES FOR UNDERPRIVILEGED PERSON AND FOR MEMBERS OF THE SOUTHERN WISCONSIN COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041140
IRS990EZ/TotalProgramServiceExpensesAmt041140
IRS990EZ/TotalRevenueAmt044746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54600
IRS990ScheduleA/PublicSupportPY509Pct00.51610
IRS990ScheduleA/PublicSupportTotal509Amt099695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013946
IRS990ScheduleA/Total509Grp/TotalAmt099695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 3,930LAWN AND SNOW INCOME 12,246FUEL REBATE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082895578
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF968C47F73982522189A5199BB28D6A24BB7D17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF968C47F73982522189A5199BB28D6A24BB7D17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039003320170395e3schy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.83.170
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTm009:32:02
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAGEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T09:24:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,133
Liabilities
$0
Net assets
$10,133
Revenue
$44,746
Expenses
$41,140
Net income
$3,606
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