Civic Intelligence

Divine Water

990EZ • Fiscal year 2024 • EIN 45-3859912

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileDIVINEWATER.INFO
143 Oak Bend TrailLipan, TX 76462

(267) 879-7392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,234

Up $39,777 (+150%) from 2021

Net Assets

Up

$66,234

Up $39,777 (+150%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$134,689

Up $112,286 (+501%) from 2021

Expenses

Up

$70,066

Up $40,066 (+134%) from 2021

Net Income

Up

$64,623

Up $72,220 (+951%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $42,015Liabilities 2018: $02018Assets 2019: $39,734Liabilities 2019: $02019Assets 2020: $34,054Liabilities 2020: $02020Assets 2021: $26,457Liabilities 2021: $0Net Assets 2021: $26,4572021Assets 2024: $66,234Net Assets 2024: $66,2342024

Highlighted filing

2024

Assets$66,234
Liabilities-
Net Assets$66,234
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $72,955Expenses 2018: $55,000Net Income 2018: $17,9552018Revenue 2019: $57,034Expenses 2019: $59,316Net Income 2019: -$2,2822019Revenue 2020: $37,103Expenses 2020: $42,783Net Income 2020: -$5,6802020Revenue 2021: $22,403Expenses 2021: $30,000Net Income 2021: -$7,5972021Revenue 2024: $134,689Expenses 2024: $70,066Net Income 2024: $64,6232024

Highlighted filing

2024

Revenue$134,689
Expenses$70,066
Net Income$64,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$139,422
Mission and Program Overview

Mission

Provide water to those in need

Divine water provides aid (water, food, education, other) to poor and suffering people in international communities

Program Services

DescriptionGrantsExpenses
IN 2024, DIVINE WATER FUNDED THREE WATER WELLS IN ZAMBIA, ONE SOLAR WATER WELL IN UGANDA, AND TWO HAND PUMPED WATER WELLS IN UGANDA.$69,766$69,766
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA BROWNSecretary/DiPT$0--
BOBBY PONDERTreasurer/DiPT$0--
CARLA DAVISDirector-$0--
ROBERT DAVISDirector-$0--
LISA PARKERDirector-$0--
MICHAEL PARKERDirector-$0--
KAREN KANANGUDirector-$0--
CINDY CONWAYDirector-$0--
KENT CONWAYDirector-$0--
PATTI BEARDDirector-$0--
KELLY BEARDDirector-$0--
MICHAEL BALLARDDirector-$0--
SHERRY SINGLETONDirector-$0--
RANDY SINGLETONDirector-$0--
TRACY BROWNDirector-$0--
KATHY MYNAUGHDirector-$0--
JAMES MYNAUGHPresident/DiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$31,098$3,700-$3,700
Total Events$31,098$3,700-$3,700
Filing and Contact Details

Filer

Filer Name
Divine Water
EIN
45-3859912
Phone
2678797392
Address
143 OAK BEND TRAIL, LIPAN, TX 76462

Signing Officer

Name
James Mynaugh
Title
President/director
Phone
2678797392
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Sandra K Fowler CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: water projects name: divine water zambia address: 2644/75 elaine brittel southern province, za cash contribution: 36,000 class of activity: water projects name: kibo international group address: p.o. Box 145 cash contribution: 33,766”

Form 990-ez, Part I, Line 16

“Expenses office 300 total 300”

Form 990-ez, Part III

“Divine water provides aid (water, food, education, other) to poor and suffering people in international communities”

Raw XML Appendix199 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/PhoneNum02678797392
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01611
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0130989
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064623
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt069766
IRS990EZ/GrossReceiptsAmt0139422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN KANANGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENT CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATTI BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHERRY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RANDY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TRACY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KATHY MYNAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAMES MYNAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVINE WATER PROVIDES AID (WATER, FOOD, EDUCATION, OTHER) TO POOR AND SUFFERING PEOPLE IN INTERNATIONAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2024, DIVINE WATER FUNDED THREE WATER WELLS IN ZAMBIA, ONE SOLAR WATER WELL IN UGANDA, AND TWO HAND PUMPED WATER WELLS IN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070066
IRS990EZ/TotalProgramServiceExpensesAmt069766
IRS990EZ/TotalRevenueAmt0134689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINEWATER.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt0237820
IRS990ScheduleA/SubstantialContributorsTotAmt055478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293298
IRS990ScheduleA/TotalSupportAmt0295998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02700
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: WATER PROJECTS NAME: DIVINE WATER ZAMBIA ADDRESS: 2644/75 ELAINE BRITTEL SOUTHERN PROVINCE, ZA CASH CONTRIBUTION: 36,000 CLASS OF ACTIVITY: WATER PROJECTS NAME: KIBO INTERNATIONAL GROUP ADDRESS: P.O. BOX 145 CASH CONTRIBUTION: 33,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIVINE WATER PROVIDES AID (WATER, FOOD, EDUCATION, OTHER) TO POOR AND SUFFERING PEOPLE IN INTERNATIONAL COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MYNAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02678797392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE WATER
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0453859912
ReturnHeader/Filer/PhoneNum02678797392
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 OAK BEND TRAIL
ReturnHeader/Filer/USAddress/CityNm0LIPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K FOWLER CPA
ReturnHeader/ReturnTs02025-11-14T17:10:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,234
Liabilities
-
Net assets
$66,234
Revenue
$134,689
Expenses
$70,066
Net income
$64,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.35$0.70$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.22$0.30$0.08
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.37$0.43$0.06
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.73$0.55$0.18