Civic Intelligence

Living Water Community

EIN 27-3318643 • 501(c)3 • Goodlettsville, TN

Profile

Community transformation efforts in a remote village in Akot, South Sudan. These include: primary school education, women's Bible and vocational training, pastor and church development and agricultural training.

230 Sydney DriveGoodlettsville, TN 37072

www.livingwaterct.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$612,926

Up $134,214 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$612,926

Up $134,214 (+28%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$606,722

Up $227,193 (+60%) from 2022

Expenses

Up

$492,608

Up $181,962 (+59%) from 2022

Net Income

Up

$114,114

Up $45,231 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2014: $351,942Liabilities 2014: $286,040Net Assets 2014: $65,9022014Assets 2015: $488,615Liabilities 2015: $283,694Net Assets 2015: $204,9212015Assets 2016: $710,927Liabilities 2016: $222,001Net Assets 2016: $488,9262016Assets 2017: $904,158Liabilities 2017: $556,925Net Assets 2017: $347,2332017Assets 2020: $852,655Liabilities 2020: $544,991Net Assets 2020: $307,6642020Assets 2022: $478,712Liabilities 2022: $0Net Assets 2022: $478,7122022Assets 2024: $612,926Liabilities 2024: $0Net Assets 2024: $612,9262024

Highlighted filing

2024

Assets$612,926
Liabilities$0
Net Assets$612,926
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $211,064Expenses 2014: $175,278Net Income 2014: $35,7862014Revenue 2015: $528,551Expenses 2015: $389,532Net Income 2015: $139,0192015Revenue 2016: $645,143Expenses 2016: $361,138Net Income 2016: $284,0052016Revenue 2017: $492,290Expenses 2017: $442,589Net Income 2017: $49,7012017Revenue 2020: $335,107Expenses 2020: $236,841Net Income 2020: $98,2662020Revenue 2022: $379,529Expenses 2022: $310,646Net Income 2022: $68,8832022Revenue 2024: $606,722Expenses 2024: $492,608Net Income 2024: $114,1142024

Highlighted filing

2024

Revenue$606,722
Expenses$492,608
Net Income$114,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,926
Liabilities
$0
Net assets
$612,926
Revenue
$606,722
Expenses
$492,608
Net income
$114,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$6.07$4.93$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$3.80$3.11$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$5.45$3.08$3.35$2.37$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.57$3.47$4.92$4.43$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.22$4.89$6.45$3.61$2.84
2015Detailed filing. Detailed filing data is available for this year.$4.89$2.84$2.05$5.29$3.90$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.52$2.86$0.66$2.11$1.75$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$616,341
Mission and Program Overview

Mission

Community transformation efforts in a remote village in Akot, South Sudan. These include: primary school education, women's Bible and vocational training, pastor and church development and agricultural training.

Enhancing spiritual, social and physical lives of people living in refugee camps in uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,210$596,951▲ $105,741
Rtn Earn Endowment Incm Other Fnds$346,051$464,649▲ $118,598
Cap Stk Tr Prin Current Funds$161,017$148,277▼ $12,740
Investments in Publicly Traded Securities$15,858$15,975▲ $117
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$507,068$612,926▲ $105,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,068$612,926▲ $105,858
Total Liabilities and Net Assets / Fund Balance$507,068$612,926▲ $105,858
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ann RaoPresident
Allen PelhamVice-president
Debbie ChristensenDirector
Gracia SugantharajDirector
Lu SmithDirector
Mike WeilantDirector
Ora Lee KeatonDirector
Ruth ReillySecretary
Jack WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,864
Program Service Revenue
$0
Investment Income
$16,858
Other Revenue
$0
All Other Contributions
$589,864
Change in Net Assets
$114,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,558
Grants and Similar Amounts Paid$26,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$448,500--$448,500
Foreign Grants$26,050--$26,050
Advertising-$10,292-$10,292
Office Expenses-$5,305-$5,305
Insurance-$1,340-$1,340
Conferences and Meetings-$1,071-$1,071
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$474,550$18,058$0$492,608
International Activity

International Summary

Offices
0
Employees
0
Spending
$474,550

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceEducation, Agriculture, Vocational Skills Training, Pastor Training00$474,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and other board members review form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Organizations maintains a written conflict of interest policy, as it is required by state of florida. It is reviewed annually and attested to when renewing registration with the fl dept of agriculture and consumer affairs.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financial statements upon request. The organization is also required to provide a copy of its 990 and conflict of interest policy to the florida department of agriculture and consumer services (fdacs) each year. On their website, the fdacs provides information to consumers about organizations who make charitable solicitations.”

Filing and Contact Details

Filer

Filer Name
Living Water Community Transformation
EIN
27-3318643
Phone
8133914602
Address
230 SYDNEY DRIVE, GOODLETTSVILLE, TN 37072
Doing Business As
Lwct

Signing Officer

Name
Ann Rao
Title
President
Phone
8133914602
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Rao
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Ml Griffith CPA LLC
Address
4220 CAHABA HEIGHTS COURT STE 212, BIRMINGHAM, AL 35243
Preparer
Matthew L Griffith
Phone
2054408273
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/PublicSupportTotal509Amt02081318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300033
IRS990ScheduleA/Total509Grp/TotalAmt02081318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02096241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0474550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, AGRICULTURE, VOCATIONAL SKILLS TRAINING, PASTOR TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD AND NUTRITION AID TO PRIMARY SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0474550
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0474550
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND OTHER BOARD MEMBERS REVIEW FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY, AS IT IS REQUIRED BY STATE OF FLORIDA. IT IS REVIEWED ANNUALLY AND ATTESTED TO WHEN RENEWING REGISTRATION WITH THE FL DEPT OF AGRICULTURE AND CONSUMER AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE ORGANIZATION IS ALSO REQUIRED TO PROVIDE A COPY OF ITS 990 AND CONFLICT OF INTEREST POLICY TO THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES (FDACS) EACH YEAR. ON THEIR WEBSITE, THE FDACS PROVIDES INFORMATION TO CONSUMERS ABOUT ORGANIZATIONS WHO MAKE CHARITABLE SOLICITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507068
IRS990/TotalAssetsEOYAmt0612926
IRS990/TotalAssetsGrp/BOYAmt0507068
IRS990/TotalAssetsGrp/EOYAmt0612926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 SYDNEY DRIVE
IRS990/USAddress/CityNm0GOODLETTSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037072
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIVINGWATERCT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN RAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133914602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER COMMUNITY TRANSFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0273318643
ReturnHeader/Filer/PhoneNum08133914602
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 SYDNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473501036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML GRIFFITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 CAHABA HEIGHTS COURT STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02054408273
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L GRIFFITH
ReturnHeader/ReturnTs02025-06-06T11:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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