Civic Intelligence

Living Water Apostolic Church

EIN 45-5101119 • 501(c)3 • Clover, SC

Profile

Religious organization for worship

1375 Burrell RdClover, SC 29710
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,847

Up $25,939 (+153%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$42,847

Up $25,939 (+153%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$52,967

Up $24,396 (+85%) from 2016

Expenses

Up

$27,028

Up $2,388 (+9.7%) from 2016

Net Income

Up

$25,939

Up $22,008 (+560%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2014: $19,004Liabilities 2014: $0Net Assets 2014: $19,0042014Assets 2015: $16,639Liabilities 2015: $0Net Assets 2015: $16,6392015Assets 2016: $16,908Liabilities 2016: $0Net Assets 2016: $16,9082016Assets 2017: $42,847Liabilities 2017: $0Net Assets 2017: $42,8472017

Highlighted filing

2017

Assets$42,847
Liabilities$0
Net Assets$42,847
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $21,601Expenses 2014: $14,600Net Income 2014: $7,0012014Revenue 2015: $21,152Expenses 2015: $22,573Net Income 2015: -$1,4212015Revenue 2016: $28,571Expenses 2016: $24,640Net Income 2016: $3,9312016Revenue 2017: $52,967Expenses 2017: $27,028Net Income 2017: $25,9392017

Highlighted filing

2017

Revenue$52,967
Expenses$27,028
Net Income$25,939
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,847
Liabilities
$0
Net assets
$42,847
Revenue
$52,967
Expenses
$27,028
Net income
$25,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$53.0$27.0$25.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$28.6$24.6$3.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$21.2$22.6$1.42
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$21.6$14.6$7.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2018
Return Version
2017v2.2
Gross Receipts
$52,967
Mission and Program Overview

Mission

Religious organization for worship

Program Services

DescriptionGrantsExpenses
THIS IS A NEW CHURCH THAT SUPPORTS THE COMMUNITY IN WAY OF WORSHIP THE CHURCH CURRENTLY HAS 10 CHURCH MEMEBERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HARRISPastorPT$0--
Filing and Contact Details

Filer

Filer Name
Living Water Apostolic Church
EIN
45-5101119
Address
1375 BURRELL RD, Clover, SC 29710

Signing Officer

Name
Jeffery Harris
Title
Pastor
Phone
7047478939
Signed
2018-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Storeys Tax Service LLC
Address
1002 CARMEL DRIVE, Gastonia, NC 28056
Preparer
Chris Storey
Phone
7048650210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 448”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCHURCH VAN 0 8,670SOUND EQUIPMENT 0 3,000”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09805221473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 BURRELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042847
IRS990EZ/GrossReceiptsAmt052967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042847
IRS990EZ/OccupancyRentUtltsAndMaintAmt011788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011670
IRS990EZ/OtherExpensesTotalAmt0448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION FOR WORSHIP
IRS990EZ/PrintingPublicationsPostageAmt014792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A NEW CHURCH THAT SUPPORTS THE COMMUNITY IN WAY OF WORSHIP THE CHURCH CURRENTLY HAS 10 CHURCH MEMEBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027028
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCHURCH VAN 0 8,670SOUND EQUIPMENT 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047478939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER APOSTOLIC CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0455101119
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 BURRELL RD
ReturnHeader/Filer/USAddress/CityNm0Clover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06759D790E79AB86FF0EFC6E08CDFD08F3F0D2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06759D790E79AB86FF0EFC6E08CDFD08F3F0D2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656992018027umb200h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.40.123
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTm016:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREYS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 CARMEL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028056
ReturnHeader/PreparerPersonGrp/PhoneNum07048650210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STOREY
ReturnHeader/ReturnTs02018-01-26T08:58:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits