Civic Intelligence

Living Water Ministries Inc

EIN 20-8318892 • 501(c)3 • Springfield, IL

Profile

The primary purpose of living water ministries is to reach out with god's love to those with great needs and to present the gospel of jesus christ.

2025 West Iles AveSpringfield, IL 62704

none

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-292%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,252

Down $6,083 (-65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$3,252

Down $6,083 (-65%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$2,082

Down $1,736 (-45%) from 2018

Expenses

Down

$8,165

Down $2,059 (-20%) from 2018

Net Income

Up

-$6,083

Up $323 (+5.0%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $8,050Liabilities 2011: $02011Assets 2012: $15,905Net Assets 2012: $15,9052012Assets 2013: $22,959Net Assets 2013: $22,9592013Assets 2014: $15,170Net Assets 2014: $15,1702014Assets 2015: $5,931Net Assets 2015: $5,9312015Assets 2016: $12,396Net Assets 2016: $12,3962016Assets 2017: $15,741Net Assets 2017: $15,7412017Assets 2018: $9,335Liabilities 2018: $0Net Assets 2018: $9,3352018Assets 2019: $3,252Liabilities 2019: $0Net Assets 2019: $3,2522019

Highlighted filing

2019

Assets$3,252
Liabilities$0
Net Assets$3,252
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $7,585Expenses 2011: $6,571Net Income 2011: $1,0142011Revenue 2012: $35,805Expenses 2012: $27,950Net Income 2012: $7,8552012Revenue 2013: $62,078Expenses 2013: $55,024Net Income 2013: $7,0542013Revenue 2014: $75,895Expenses 2014: $83,684Net Income 2014: -$7,7892014Revenue 2015: $33,599Expenses 2015: $42,838Net Income 2015: -$9,2392015Revenue 2016: $10,475Expenses 2016: $4,010Net Income 2016: $6,4652016Revenue 2017: $8,425Expenses 2017: $5,080Net Income 2017: $3,3452017Revenue 2018: $3,818Expenses 2018: $10,224Net Income 2018: -$6,4062018Revenue 2019: $2,082Expenses 2019: $8,165Net Income 2019: -$6,0832019

Highlighted filing

2019

Revenue$2,082
Expenses$8,165
Net Income-$6,083
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252
Liabilities
$0
Net assets
$3,252
Revenue
$2,082
Expenses
$8,165
Net income
-$6,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.08$8.17$6.08
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$3.82$10.2$6.41
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.7$8.43$5.08$3.35
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$10.5$4.01$6.47
2015Detailed filing. Detailed filing data is available for this year.$5.93$5.93$33.6$42.8$9.24
2014Detailed filing. Detailed filing data is available for this year.$15.2$15.2$75.9$83.7$7.79
2013Detailed filing. Detailed filing data is available for this year.$23.0$23.0$62.1$55.0$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$35.8$28.0$7.86
2011Summary only. Only limited summary data is available for this year.$8.05$0.00$7.59$6.57$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,082
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TUITION PAID FOR DENTAL SCHOOL FOR A PHILIPPINE STUDENT$0$6,515
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS THOMPSONDirector-$0--
VALERIE THOMPSONDirector-$0--
JENNIFER WARDDirector-$0--
BRADLEY WARDDirector-$0--
JOSHUA SITERLETDirector-$0--
ANGIE SITERLETDirector-$0--
JOSHUA DAVISDirector-$0--
JAMES DAVISPresident-$0--
CHRISTIE DAVISVice Pres./Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Living Water Ministries Inc
EIN
20-8318892
Phone
2177876761
Address
2025 WEST ILES AVE, SPRINGFIELD, IL 62704

Signing Officer

Name
James W Davis
Title
President
Phone
2177876761
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Dave Anderson
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tuition for dental student in the philippines. Amount: 6,515. Description: belize mission society contribution. Amount: 1,650. Total to form 990-ez, line 16: 8,165.”

Raw XML Appendix155 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/PhoneNum02177876761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 FRONTIER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03252
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IRS990EZ/ExcessOrDeficitForYearAmt0-6083
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA SITERLET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSHUA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES./SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt06515
IRS990EZ/TotalRevenueAmt02082
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TUITION FOR DENTAL STUDENT IN THE PHILIPPINES. AMOUNT: 6,515. DESCRIPTION: BELIZE MISSION SOCIETY CONTRIBUTION. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 8,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02177876761
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0208318892
ReturnHeader/Filer/PhoneNum02177876761
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 WEST ILES AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.166.214
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 ROBBINS ROAD STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177890960
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE ANDERSON
ReturnHeader/ReturnTs02020-06-03T15:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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