Civic Intelligence

Living Water Works Inc

EIN 38-2240041 • 501(c)3 • Adrian, MI

Profile

The organization operates a pro-life pregnancy care center. Services performed include pregnancy tests, ultrasound scans, parenting counseling, pre-natal assistance, post-abortion support, male mentoring and abstinence education.

P O Box 928Adrian, MI 49221

cpclenawee.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$64,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$885,902

Up $21,407 (+2.5%) from 2023

Liabilities

Down

$5,661

Down $221 (-3.8%) from 2023

Net Assets

Up

$880,241

Up $21,628 (+2.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$290,323

Up $11,047 (+4.0%) from 2023

Expenses

Up

$268,695

Up $67,575 (+34%) from 2023

Net Income

Down

$21,628

Down $56,528 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $223,042Liabilities 2011: $90,990Net Assets 2011: $132,0522011Assets 2012: $226,120Liabilities 2012: $87,082Net Assets 2012: $139,0382012Assets 2013: $589,729Liabilities 2013: $1,807Net Assets 2013: $587,9222013Assets 2014: $587,656Liabilities 2014: $5,880Net Assets 2014: $581,7762014Assets 2015: $588,493Liabilities 2015: $5,600Net Assets 2015: $582,8932015Assets 2016: $614,545Liabilities 2016: $3,506Net Assets 2016: $611,0392016Assets 2017: $670,788Liabilities 2017: $4,919Net Assets 2017: $665,8692017Assets 2018: $699,019Liabilities 2018: $8,297Net Assets 2018: $690,7222018Assets 2019: $691,793Liabilities 2019: $14,875Net Assets 2019: $676,9182019Assets 2022: $758,349Liabilities 2022: $8,210Net Assets 2022: $750,1392022Assets 2023: $864,495Liabilities 2023: $5,882Net Assets 2023: $858,6132023Assets 2024: $885,902Liabilities 2024: $5,661Net Assets 2024: $880,2412024

Highlighted filing

2024

Assets$885,902
Liabilities$5,661
Net Assets$880,241
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,186Expenses 2011: $113,824Net Income 2011: $6,3622011Revenue 2012: $135,118Expenses 2012: $127,610Net Income 2012: $7,5082012Revenue 2013: $574,827Expenses 2013: $125,943Net Income 2013: $448,8842013Revenue 2014: $123,968Expenses 2014: $130,114Net Income 2014: -$6,1462014Revenue 2015: $141,573Expenses 2015: $141,795Net Income 2015: -$2222015Revenue 2016: $183,575Expenses 2016: $155,429Net Income 2016: $28,1462016Revenue 2017: $239,029Expenses 2017: $184,199Net Income 2017: $54,8302017Revenue 2018: $181,402Expenses 2018: $156,549Net Income 2018: $24,8532018Revenue 2019: $157,259Expenses 2019: $171,063Net Income 2019: -$13,8042019Revenue 2022: $274,136Expenses 2022: $199,609Net Income 2022: $74,5272022Revenue 2023: $279,276Expenses 2023: $201,120Net Income 2023: $78,1562023Revenue 2024: $290,323Expenses 2024: $268,695Net Income 2024: $21,6282024

Highlighted filing

2024

Revenue$290,323
Expenses$268,695
Net Income$21,628
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
$885,902
Liabilities
$5,661
Net assets
$880,241
Revenue
$290,323
Expenses
$268,695
Net income
$21,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.06$8.80$2.90$2.69$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.06$8.59$2.79$2.01$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.08$7.50$2.74$2.00$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.15$6.77$1.57$1.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.08$6.91$1.81$1.57$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.05$6.66$2.39$1.84$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.04$6.11$1.84$1.55$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.06$5.83$1.42$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.06$5.82$1.24$1.30$0.06
2013Summary only. Only limited summary data is available for this year.$5.90$0.02$5.88$5.75$1.26$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.87$1.39$1.35$1.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.91$1.32$1.20$1.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$337,068
Mission and Program Overview

Mission

The organization operates a pro-life pregnancy care center. Services performed include pregnancy tests, ultrasound scans, parenting counseling, pre-natal assistance, post-abortion support, male mentoring and abstinence education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,063$760,326▲ $10,263
Savings and Temporary Cash Investments$74,872$90,408▲ $15,536
Cash and Non-Interest-Bearing Accounts$39,560$35,168▼ $4,392
Total Assets$864,495$885,902▲ $21,407
Liabilities
Accounts Payable and Accrued Expenses$5,882$5,661▼ $221
Total Liabilities$5,882$5,661▼ $221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,613$880,241▲ $21,628
Total Net Assets Fund Balance$858,613$880,241▲ $21,628
Total Liabilities and Net Assets / Fund Balance$864,495$885,902▲ $21,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,326$115,637$855,963
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne MeeksExecutive DiFT$64,923$64,923

Board Members and Trustees

NameTitle
Kathy AndersonChair
Amanda HoughVice Chair
Karen NiedertSecretary
Elizabeth MaertensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,744
Program Service Revenue
$0
Investment Income
$1,260
Other Revenue
$149,319
All Other Contributions
$139,744
Change in Net Assets
$21,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,139
Other Expenses$89,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,422$64,923-$158,345
Depreciation Depletion$21,506--$21,506
Payroll Taxes$9,225$6,410-$15,635
Occupancy$13,391--$13,391
Office Expenses$10,437$1,900-$12,337
Advertising$9,064--$9,064
Insurance$5,531$1,383-$6,914
Other Employee Benefits$5,159--$5,159
All Other Expenses$2,422--$2,422
Other Expenses$845--$845
Payment Travel Entrtnmnt Publicly Ofcl-$622-$622
Travel$18$18-$36
Total Functional Expenses$193,439$75,256$0$268,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,064
Fundraising Direct Expenses$46,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Other$196,064$196,064$46,745$149,319
Total Events$196,064$196,064$46,745$149,319
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Water Works Inc
EIN
38-2240041
Phone
5172635701
Address
P O BOX 928, ADRIAN, MI 49221
Doing Business As
Care Pregnancy Center of Lenawee

Signing Officer

Name
Roxanne Meeks
Title
Executive Director
Phone
5172635701
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Meeks
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Dan Maloy CPA
Address
150 N MAIN ST, ADRIAN, MI 49221-2745
Preparer
Daniel L Maloy CPA
Phone
5172651040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates a pro-life pregnancy care center. Services performed include pregnancy tests, ultrasound scans, parenting counseling, pre-natal assistance, post-abortion support, male mentoring and abstinence education.”

Form 990, Page 2, Part III, Line 4D

“The organization operates a pro-life pregnancy care center. Services performed include pregnancy tests, ultrasound scans, parenting counseling, pre-natal assistance, post-abortion support, male mentoring and abstinence education.”

Raw XML Appendix324 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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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064923
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046745
IRS990/FundraisingGrossIncomeAmt0196064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337068
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A PRO-LIFE PREGNANCY CARE CENTER. SERVICES PERFORMED INCLUDE PREGNANCY TESTS, ULTRASOUND SCANS, PARENTING COUNSELING, PRE-NATAL ASSISTANCE, POST-ABORTION SUPPORT, MALE MENTORING AND ABSTINENCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES A PRO-LIFE PREGNANCY CARE CENTER. SERVICES PERFORMED INCLUDE PREGNANCY TESTS, ULTRASOUND SCANS, PARENTING COUNSELING, PRE-NATAL ASSISTANCE, POST-ABORTION SUPPORT, MALE MENTORING AND ABSTINENCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864495
IRS990/TotalAssetsEOYAmt0885902
IRS990/TotalAssetsGrp/BOYAmt0864495
IRS990/TotalAssetsGrp/EOYAmt0885902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139744
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05882
IRS990/TotalLiabilitiesEOYAmt05661
IRS990/TotalLiabilitiesGrp/BOYAmt05882
IRS990/TotalLiabilitiesGrp/EOYAmt05661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880241
IRS990/TotalOtherProgSrvcExpenseAmt08530
IRS990/TotalProgramServiceExpensesAmt0193439
IRS990/TotalReportableCompFromOrgAmt064923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885902
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02267 FAIRVIEW DR
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CPCLENAWEE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172635701
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0382240041
ReturnHeader/Filer/PhoneNum05172635701
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 928
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472400158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN MALOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212745
ReturnHeader/PreparerPersonGrp/PhoneNum05172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L MALOY CPA
ReturnHeader/ReturnTs02025-09-13T11:05:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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