Civic Intelligence

Living Water Ministries International

EIN 45-4227247 • 501(c)3 • Talbott, TN

Profile

Reaching out to the lost world by digging wells for good water, through medical care and providing education through christian schools.

PO Box 1414Talbott, TN 37877

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-117577%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$88,183

Down $53,253 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$76,485

Down $122,634 (-62%) from 2022

Expenses

Up

$129,738

Up $23,866 (+23%) from 2022

Net Income

Down

-$53,253

Down $146,500 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $14,622Liabilities 2012: $02012Assets 2013: $4,035Liabilities 2013: $0Net Assets 2013: $4,0352013Assets 2014: $5,816Liabilities 2014: $0Net Assets 2014: $5,8162014Assets 2015: $7,514Liabilities 2015: $0Net Assets 2015: $7,5142015Assets 2016: $14,348Liabilities 2016: $0Net Assets 2016: $14,3482016Assets 2017: $18,887Liabilities 2017: $02017Assets 2018: $12,746Liabilities 2018: $0Net Assets 2018: $12,7462018Assets 2019: $7,605Liabilities 2019: $0Net Assets 2019: $7,6052019Assets 2020: $18,794Liabilities 2020: $0Net Assets 2020: $18,7942020Assets 2021: $48,189Liabilities 2021: $0Net Assets 2021: $48,1892021Assets 2022: $141,436Liabilities 2022: $0Net Assets 2022: $141,4362022Assets 2023: $88,183Liabilities 2023: $02023

Highlighted filing

2023

Assets$88,183
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $67,521Expenses 2012: $52,899Net Income 2012: $14,6222012Revenue 2013: $57,161Expenses 2013: $67,748Net Income 2013: -$10,5872013Revenue 2014: $86,987Expenses 2014: $85,206Net Income 2014: $1,7812014Revenue 2015: $84,402Expenses 2015: $82,704Net Income 2015: $1,6982015Revenue 2016: $65,485Expenses 2016: $58,651Net Income 2016: $6,8342016Revenue 2017: $72,912Expenses 2017: $68,373Net Income 2017: $4,5392017Revenue 2018: $60,384Expenses 2018: $66,525Net Income 2018: -$6,1412018Revenue 2019: $49,975Expenses 2019: $55,116Net Income 2019: -$5,1412019Revenue 2020: $57,241Expenses 2020: $46,052Net Income 2020: $11,1892020Revenue 2021: $109,892Expenses 2021: $80,497Net Income 2021: $29,3952021Revenue 2022: $199,119Expenses 2022: $105,872Net Income 2022: $93,2472022Revenue 2023: $76,485Expenses 2023: $129,738Net Income 2023: -$53,2532023

Highlighted filing

2023

Revenue$76,485
Expenses$129,738
Net Income-$53,253

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$57,241
Mission and Program Overview

Mission

Reaching out to the lost world by digging wells for good water, through medical care and providing education through christian schools.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN INDIA.$21,822$0
PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN AFRICA$0$10,515
PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN THE DOMINICAN REPUBLIC.$0$1,500
PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN THE MEXICO.$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEPPPresidentPT$0--
BOBBY HELTONSecretary-$0--
DEAN HAUNDirector-$0--
JOE HUNTSMANDirector-$0--
DON BUNCHDirector-$0--
CHARLES BREWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Water Ministries International
EIN
45-4227247
Phone
4235813676
Address
PO BOX 1414, TALBOTT, TN 37877

Signing Officer

Name
David Stepp
Title
Executive Director
Phone
4235813676
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: africa support and projects. Amount: 10,515. Description: india support and projects. Amount: 21,822. Description: mexico support and projects. Amount: 1,500. Description: travel expenses. Amount: 9,634. Description: dominican republic support and projects. Amount: 1,500. Total to form 990-ez, line 16: 44,971.

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0DAVID STEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum04235813676
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALBOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037877
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE HUNTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REACHING OUT TO THE LOST WORLD BY DIGGING WELLS FOR GOOD WATER, THROUGH MEDICAL CARE AND PROVIDING EDUCATION THROUGH CHRISTIAN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN THE DOMINICAN REPUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDING SUPPORT TO IMPOVERISHED PEOPLES IN THE MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121822
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046052
IRS990EZ/TotalProgramServiceExpensesAmt013515
IRS990EZ/TotalRevenueAmt057241
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049975
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305997
IRS990ScheduleA/TotalSupportAmt0305997
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AFRICA SUPPORT AND PROJECTS. AMOUNT: 10,515. DESCRIPTION: INDIA SUPPORT AND PROJECTS. AMOUNT: 21,822. DESCRIPTION: MEXICO SUPPORT AND PROJECTS. AMOUNT: 1,500. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 9,634. DESCRIPTION: DOMINICAN REPUBLIC SUPPORT AND PROJECTS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 44,971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04235813676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0454227247
ReturnHeader/Filer/PhoneNum04235813676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1414
ReturnHeader/Filer/USAddress/CityNm0TALBOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620882329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PLLC PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037815
ReturnHeader/PreparerPersonGrp/PhoneNum04235864850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A LYNCH CPA
ReturnHeader/ReturnTs02021-05-17T07:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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