Civic Intelligence

Providing Living Waters Ministries

EIN 20-2788783 • 501(c)3 • Cat Spring, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

Providing training, education and equipping leaders in the congo and uganda to share the gospel of of jesus christ and make disciples so that they can share as well.

Revocation date: May 15, 2010

13295 Newberg RoadCat Spring, TX 78933

therockministries.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,245

Up $3,113 (+11%) from 2023

Liabilities

Flat

$1,350

Flat from 2023

Net Assets

Up

$28,895

Up $3,113 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$75,470

Down $9,330 (-11%) from 2023

Expenses

Up

$73,507

Up $13,622 (+23%) from 2023

Net Income

Down

$1,963

Down $22,952 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2008: $177Liabilities 2008: $02008Assets 2009: $2,828Liabilities 2009: $02009Assets 2010: $3,185Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2023: $27,132Liabilities 2023: $1,350Net Assets 2023: $25,7822023Assets 2024: $30,245Liabilities 2024: $1,350Net Assets 2024: $28,8952024

Highlighted filing

2024

Assets$30,245
Liabilities$1,350
Net Assets$28,895
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2008: $0Expenses 2008: $224Net Income 2008: -$2242008Revenue 2009: $5,950Expenses 2009: $3,299Net Income 2009: $2,6512009Revenue 2010: $10,000Expenses 2010: $9,643Net Income 2010: $3572010Revenue 2011: $0Expenses 2011: $3,185Net Income 2011: -$3,1852011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2023: $84,800Expenses 2023: $59,885Net Income 2023: $24,9152023Revenue 2024: $75,470Expenses 2024: $73,507Net Income 2024: $1,9632024

Highlighted filing

2024

Revenue$75,470
Expenses$73,507
Net Income$1,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,245
Liabilities
$1,350
Net assets
$28,895
Revenue
$75,470
Expenses
$73,507
Net income
$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$1.35$28.9$75.5$73.5$1.96
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.35$25.8$84.8$59.9$24.9
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.19$3.19
2010Summary only. Only limited summary data is available for this year.$3.19$0.00$10.0$9.64$0.36
2009Summary only. Only limited summary data is available for this year.$2.83$0.00$5.95$3.30$2.65
2008Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.22$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$75,470
Mission and Program Overview

Mission

Providing training, education and equipping leaders in the congo and uganda to share the gospel of of jesus christ and make disciples so that they can share as well.

Program Services

DescriptionGrantsExpenses
In 2024, we trained and equipped leaders in the Congo, Tanzania and Uganda with tools to share the gospel and make disciples. We also supported education, fed thousands of people, and provided bibles and blackboards.-$60,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G CRENSHAWPresident & CEOPT$0--
DAG BLOCKUMDirector-$0--
JERRY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providing Living Water Ministries
EIN
20-2788783
Phone
7132998171
Address
13295 NEWBERG ROAD, CAT SPRING, TX 78933

Signing Officer

Name
William G Crenshaw
Title
President & CEO
Signed
2025-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Robideau CPA
Address
110 Guenther, Sugar Land, TX 77478
Preparer
Michael Robideau
Phone
2812406980
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3668”

Other Expenses.1002

“Office Expenses $919”

Other Expenses.1007

“Conferences, Conventions, and Meetings $505”

Other Expenses.1

“TRAINING $46487”

Other Expenses.2

“PROGRAMS $9534”

Other Expenses.3

“DONOR SUPPORT $1744”

Other Expenses.4

“MISC - AFRICA $911”

Other Expenses.5

“BANK FEES $318”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1350 Accounts Payable and Accrued Expenses - Ending $1350”

Raw XML Appendix149 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/PersonNm0BILL CRENSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07132998171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013295 NEWBERG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATSPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM G CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAG BLOCKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01150
IRS990EZ/OtherExpensesTotalAmt064086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING TRAINING, EDUCATION AND EQUIPPING LEADERS IN THE CONGO AND UGANDA TO SHARE THE GOSPEL OF OF JESUS CHRIST AND MAKE DISCIPLES SO THAT THEY CAN SHARE AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2024, we trained and equipped leaders in the Congo, Tanzania and Uganda with tools to share the gospel and make disciples. We also supported education, fed thousands of people, and provided bibles and blackboards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073507
IRS990EZ/TotalProgramServiceExpensesAmt060600
IRS990EZ/TotalRevenueAmt075470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0therockministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084800
IRS990ScheduleA/Total509Grp/TotalAmt0160270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $46487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS $9534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR SUPPORT $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC - AFRICA $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1350 Accounts Payable and Accrued Expenses - Ending $1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G CRENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING LIVING WATER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0202788783
ReturnHeader/Filer/PhoneNum07132998171
ReturnHeader/Filer/USAddress/AddressLine1Txt013295 NEWBERG ROAD
ReturnHeader/Filer/USAddress/CityNm0CAT SPRING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472870272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812406980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Robideau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-01T10:58:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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