Civic Intelligence

Living Waters Emmauschrysalis Community

EIN 27-3032813 • 501(c)3 • Queensbury, NY

Profile

The corporation was formed for the charitable purpose of providing regional spiritual retreats and group meetings for adults and teens.

c/o 333 Aviation Road Bldg BQueensbury, NY 12804

www.lwagm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,466

Down $3,383 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,466

Down $3,383 (-26%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$22,432

Down $11,172 (-33%) from 2016

Expenses

Down

$25,815

Down $10,720 (-29%) from 2016

Net Income

Down

-$3,383

Down $452 (-15%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $12,849Net Assets 2016: $12,8492016Assets 2017: $9,466Net Assets 2017: $9,4662017

Highlighted filing

2017

Assets$9,466
Liabilities-
Net Assets$9,466
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $33,604Expenses 2016: $36,535Net Income 2016: -$2,9312016Revenue 2017: $22,432Expenses 2017: $25,815Net Income 2017: -$3,3832017

Highlighted filing

2017

Revenue$22,432
Expenses$25,815
Net Income-$3,383
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,466
Liabilities
-
Net assets
$9,466
Revenue
$22,432
Expenses
$25,815
Net income
-$3,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.47$9.47$22.4$25.8$3.38
2016Detailed filing. Detailed filing data is available for this year.$12.8$12.8$33.6$36.5$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$22,432
Mission and Program Overview

Mission

The corporation was formed for the charitable purpose of providing regional spiritual retreats and group meetings for adults and teens.

Program Services

DescriptionGrantsExpenses
To inspire, challenge, and equip church members for Christian action in their homes, churches, places of work and the world through the Emmaus experience.$20,093-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda McVickerDirector-$0--
Deborah SaccenteVice President-$0--
Rick GoldingPresident-$0--
Paul HoffmanDirector-$0--
Ellen RavelinDirector-$0--
Evie KingDirector-$0--
Bill ElwellDirector-$0--
Sue HarringtonSecretary-$0--
Michael CarrDirector-$0--
Michelle SmithDirector-$0--
Steve OaklandDirector-$0--
Bonnie BatesDirector-$0--
Phyllis ShookDirector-$0--
Carla SnyderVice President-$0--
Julie PrattTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Living Waters EmmausChrysalis Community
EIN
27-3032813
Address
c/o 333 Aviation Road Bldg B, Queensbury, NY 12804

Signing Officer

Name
Julie Pratt
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Paul L Dowen CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $801”

Other Expenses.1

“Retreat $17087”

Other Expenses.2

“Supplies $2933”

Other Expenses.4

“Bank Fees $269”

Other Expenses.5

“Miscellaneous $25”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victory Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012884
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04169
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda McVicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Saccente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Golding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ellen Ravelin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Elwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michelle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steve Oakland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bonnie Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Phyllis Shook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Carla Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Julie Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation was formed for the charitable purpose of providing regional spiritual retreats and group meetings for adults and teens.
IRS990EZ/PrintingPublicationsPostageAmt0790
IRS990EZ/ProgramServiceRevenueAmt018263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To inspire, challenge, and equip church members for Christian action in their homes, churches, places of work and the world through the Emmaus experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025815
IRS990EZ/TotalProgramServiceExpensesAmt020093
IRS990EZ/TotalRevenueAmt022432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lwagm.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Retreat $17087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Waters EmmausChrysalis Community
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0273032813
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 333 Aviation Road Bldg B
ReturnHeader/Filer/USAddress/CityNm0Queensbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820548504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTEMORE DOWEN & RICCIARDELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 AVIATION RD BLDG B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128042915
ReturnHeader/PreparerPersonGrp/PhoneNum05187920918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Dowen CPA
ReturnHeader/ReturnTs02018-05-08T05:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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