Civic Intelligence

Living Waters International Inc

EIN 39-1841934 • 501(c)3 • Antigo, WI

Profile

Provide financial support to christian missionaries.

PO Box 614Antigo, WI 54409-0614

www.livingwatersinternational.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$23,424

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$100,737

Up $43,048 (+75%) from 2023

Liabilities

Up

$8,710

Up $6,934 (+390%) from 2023

Net Assets

Up

$92,027

Up $36,114 (+65%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$1,352,950

Up $140,832 (+12%) from 2023

Expenses

Up

$1,316,836

Up $99,312 (+8.2%) from 2023

Net Income

Up

$36,114

Up $41,520 (+768%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $54,765Liabilities 2011: $1,085Net Assets 2011: $53,6802011Assets 2012: $35,250Liabilities 2012: $1,264Net Assets 2012: $33,9862012Assets 2013: $65,449Liabilities 2013: $1,090Net Assets 2013: $64,3592013Assets 2014: $41,867Liabilities 2014: $1,208Net Assets 2014: $40,6592014Assets 2015: $28,876Liabilities 2015: $1,283Net Assets 2015: $27,5932015Assets 2016: $36,008Liabilities 2016: $11,763Net Assets 2016: $24,2452016Assets 2017: $93,923Liabilities 2017: $22,581Net Assets 2017: $71,3422017Assets 2018: $42,394Liabilities 2018: $2,095Net Assets 2018: $40,2992018Assets 2019: $57,114Liabilities 2019: $1,611Net Assets 2019: $55,5032019Assets 2020: $36,417Liabilities 2020: $1,612Net Assets 2020: $34,8052020Assets 2021: $107,442Liabilities 2021: $6,707Net Assets 2021: $100,7352021Assets 2022: $63,091Liabilities 2022: $1,772Net Assets 2022: $61,3192022Assets 2023: $57,689Liabilities 2023: $1,776Net Assets 2023: $55,9132023Assets 2024: $100,737Liabilities 2024: $8,710Net Assets 2024: $92,0272024

Highlighted filing

2024

Assets$100,737
Liabilities$8,710
Net Assets$92,027
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $536,2382011Expenses 2012: $437,4272012Revenue 2013: $429,559Expenses 2013: $399,186Net Income 2013: $30,3732013Revenue 2014: $663,338Expenses 2014: $687,038Net Income 2014: -$23,7002014Revenue 2015: $604,808Expenses 2015: $617,874Net Income 2015: -$13,0662015Revenue 2016: $752,046Expenses 2016: $755,394Net Income 2016: -$3,3482016Revenue 2017: $1,125,862Expenses 2017: $1,078,765Net Income 2017: $47,0972017Revenue 2018: $742,868Expenses 2018: $773,911Net Income 2018: -$31,0432018Revenue 2019: $963,217Expenses 2019: $948,013Net Income 2019: $15,2042019Revenue 2020: $1,612,426Expenses 2020: $1,633,124Net Income 2020: -$20,6982020Revenue 2021: $1,218,461Expenses 2021: $1,152,531Net Income 2021: $65,9302021Revenue 2022: $1,137,511Expenses 2022: $1,176,927Net Income 2022: -$39,4162022Revenue 2023: $1,212,118Expenses 2023: $1,217,524Net Income 2023: -$5,4062023Revenue 2024: $1,352,950Expenses 2024: $1,316,836Net Income 2024: $36,1142024

Highlighted filing

2024

Revenue$1,352,950
Expenses$1,316,836
Net Income$36,114
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,737
Liabilities
$8,710
Net assets
$92,027
Revenue
$1,352,950
Expenses
$1,316,836
Net income
$36,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.35$1.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.21$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.14$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.22$1.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.61$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.96$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.75$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,352,950
Mission and Program Overview

Mission

Provide financial support to christian missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,699$98,358▲ $43,659
Prepaid Expenses and Deferred Charges$1,821$2,379▲ $558
Land, Buildings, and Equipment, Net$1,169--
Total Assets$57,689$100,737▲ $43,048
Liabilities
Accounts Payable and Accrued Expenses$1,776$8,710▲ $6,934
Total Liabilities$1,776$8,710▲ $6,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,684$49,251▲ $22,567
Net Assets Without Donor Restrictions$29,229$42,776▲ $13,547
Total Net Assets Fund Balance$55,913$92,027▲ $36,114
Total Liabilities and Net Assets / Fund Balance$57,689$100,737▲ $43,048
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L ZimmermanExecutive DiPT$23,424$23,424
Jeff BrigmanDirector & TPT$6,000$6,000
Ellie M PayantDirectorPT$5,628$5,628
Tina HeussDirector & S-$4,875$4,875
Eileen a HartlDirector-$1,252$1,252
Sara DuffDirectorPT$799$799

Board Members and Trustees

NameTitle
Fr Jomon JosephDirector
Patti MeyerDirector
Ann Ichinaga GushurstDirector & P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,694
Program Service Revenue
$0
Investment Income
$5,256
Other Revenue
$0
All Other Contributions
$1,325,623
Change in Net Assets
$36,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,950
Total Revenue per Audited Statements
$1,352,950
Total Revenue per Form 990
$1,352,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,248,718
Salaries, Compensation, and Employee Benefits$45,670
Other Expenses$22,448
Total Fundraising Expense$7,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,248,718--$1,248,718
Current Officers, Directors, Trustees, and Key Employees$28,167$11,469$2,342$41,978
Fees for Services Accounting-$5,495-$5,495
Office Expenses$1,418$1,078$1,774$4,270
Payroll Taxes$2,167$913$180$3,260
Advertising--$2,396$2,396
Depreciation Depletion$468$467$234$1,169
Other Salaries and Wages$30$402-$432
Other Expenses$237$418$298$418
Insurance$229$97$19$345
Information Technology-$243-$243
All Other Expenses-$79-$79
Total Functional Expenses$1,287,980$20,870$7,986$1,316,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,836
Total Expenses per Audited Statements$1,316,836
Total Expenses per Form 990$1,316,836
International Activity

International Summary

Spending
$1,248,718

International Compliance

Foreign grant records maintained
Yes
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 AfricaSupport Catholic MisFinancial Support--$1,151,218
South AsiaSupport Catholic MisFinancial Support--$67,500
East Asia & PacificSupport Catholic MisFinancial Support--$20,000
South AmericaSupport Catholic MisFinancial Support--$10,000
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Contributors to the organization are considered members. They elect the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Contributor/members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The contributors/members approve the actions of the board of directors at the annual meeting.”

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

“A draft copy of the form 990 was reviewed by the treasurer and executive director before the file copy was completed for signature.”

Form 990, Page 6, Part VI, Line 12C

“NONE”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors, excluding the interested party.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors, excluding the intere sted party.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to potential donors and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Living Waters International Inc
EIN
39-1841934
Phone
7156274782
Address
PO BOX 614, ANTIGO, WI 54409-0614

Signing Officer

Name
Jeff Brigman
Title
Director & Treasurer
Phone
2107871111
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Zimmerman
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Randall F Koch
Phone
9207334957
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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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IRS990/OtherExpensesGrp/TotalAmt11487
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt02167
IRS990/PayrollTaxesGrp/TotalAmt03260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02379
IRS990/PrincipalOfficerNm0STEPHEN L ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SPONSORSHIP PROGRAM: PROVIDED SUPPORT FOR EDUCATION OF 217 STUDENTS FROM IMPOVERISHED FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094040
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091330
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER GRANTS: TO MISSIONARIES OF ST FRANCIS DE SALES, HOLY CROSS SISTERS, OR OTHER CATHOLIC ORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0877558
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0850444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01156432
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt022395
IRS990/PYRevenuesLessExpensesAmt0-5406
IRS990/PYSalariesCompEmpBnftPaidAmt038697
IRS990/PYTotalExpensesAmt01217524
IRS990/PYTotalRevenueAmt01212118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098358
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01352950
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01212118
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt020870
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt018586
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01352950
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01212118
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt047248
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt042506
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01284832
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01151026
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01151026
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0978372
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0978372
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0978372
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04204
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0978372
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0978372
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01256704
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01256704
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01187364
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01165095
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01000641
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02444068
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01256704
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01165095
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt022269
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02165736
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01248718
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0978372
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01248718
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01256704
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt07986
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTOR OF LIVING WATERS INTERNATIONAL WORKS DIRECTLY WITH CATHOLIC MISSIONARIES OF AFRICA, ASIA AND SOUTH AMERICA, AND WRITES GRANT PROPOSALS ON THEIR BEHALF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE PROVIDED TO THE GREEN BAY, WISCONSIN DIOCESE OF THE CATHOLIC CHURCH. THE EXECUTIVE DIRECTOR OF LIVING WATERS INTERNATIONAL WORKS DIRECTLY WITH CATHOLIC MISSIONARIES OF AFRICA, ASIA,AND SOUTH AMERICA, AND WRITES GRANT PROPOSALS ON THEIR BEHALF. LINE 3, SECTION A, PART V, DOES INCLUDE GRANTS AND CONTRIBUTIONS BECAUSE THAT IS ESSENTIALLY ALL THE INCOME THAT LIVING WATERS INTERNATIONAL RECEIVES. INTEREST INCOME IS TYPICALLY LESS THAN 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0197876
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0121937
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0197876
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0121937
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt02968
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01829
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0194908
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0120108
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt06822
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04204
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0197876
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0121937
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt06822
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04204
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396048398
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01248718
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC CHURCH-GREEN BAY DIOCESE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DIOCESE OF GREEN BAY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01248718
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01316836
IRS990ScheduleD/RevenueSubtotalAmt01352950
IRS990ScheduleD/TotalExpensesPerForm990Amt01316836
IRS990ScheduleD/TotalRevenuePerForm990Amt01352950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01151218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt167500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt320000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FINANCIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT CATHOLIC MIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SUPPORT CATHOLIC MIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2SUPPORT CATHOLIC MIS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3SUPPORT CATHOLIC MIS
IRS990ScheduleF/BoycottCountriesInd0false

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