Civic Intelligence

Living Waters Park Organization

EIN 45-5222092 • 501(c)3 • Fort Worth, TX

Profile

The nbsp;mission nbsp;of nbsp;the nbsp;organization nbsp;is nbsp;to nbsp;provide nbsp;an nbsp;economic nbsp;stimulus nbsp;to nbsp;the nbsp;east nbsp;side nbsp;of nbsp;fort nbsp;worth nbsp;through nbsp;providing nbsp;water nbsp;and nbsp;land nbsp;as nbsp;a nbsp;stewardship nbsp;to nbsp;target nbsp;areas nbsp;such nbsp;as: nbsp;arts nbsp;recreations nbsp;and nbsp;science nbsp;this nbsp;will nbsp;be nbsp;done nbsp;in nbsp;a nbsp;way nbsp;to nbsp;preserving nbsp;the nbsp;beauty nbsp;of nbsp;lake nbsp;arlington nbsp;and nbsp;the nbsp;celebrating nbsp;of nbsp;our nbsp;diverse nbsp;community

6000 Wilbarger StFort Worth, TX 76119

livingwaterspark.com

Siviq Scores

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

Liabilities / Assets

98th percentile

6.13x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

24.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

94th percentile

69%

Higher net margin than 94% 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

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$15,730

Up $138 (+0.9%) from 2023

Liabilities

Flat

$96,500

Flat from 2023

Net Assets

Up

-$80,770

Up $138 (+0.2%) from 2023

Revenue

Down

$3,931

Down $22,370 (-85%) from 2023

Expenses

Down

$1,222

Down $2,587 (-68%) from 2023

Net Income

Down

$2,709

Down $19,783 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2019: $942,497Liabilities 2019: $942,497Net Assets 2019: $02019Assets 2020: $942,778Liabilities 2020: $942,497Net Assets 2020: $2812020Assets 2021: -$72Liabilities 2021: $96,000Net Assets 2021: -$96,0722021Assets 2022: $767Liabilities 2022: $96,000Net Assets 2022: -$95,2332022Assets 2023: $15,592Liabilities 2023: $96,500Net Assets 2023: -$80,9082023Assets 2024: $15,730Liabilities 2024: $96,500Net Assets 2024: -$80,7702024

Highlighted filing

2024

Assets$15,730
Liabilities$96,500
Net Assets-$80,770

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2019: $259,993Expenses 2019: $2,159Net Income 2019: $257,8342019Revenue 2020: $382,712Expenses 2020: $10,343Net Income 2020: $372,3692020Revenue 2021: $227,811Expenses 2021: $34,005Net Income 2021: $193,8062021Revenue 2022: $195,381Expenses 2022: $10,656Net Income 2022: $184,7252022Revenue 2023: $26,301Expenses 2023: $3,809Net Income 2023: $22,4922023Revenue 2024: $3,931Expenses 2024: $1,222Net Income 2024: $2,7092024

Highlighted filing

2024

Revenue$3,931
Expenses$1,222
Net Income$2,709

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,931
Mission and Program Overview

Mission

The nbsp;mission nbsp;is nbsp;to nbsp;provide nbsp;an nbsp;economic nbsp;stimulus nbsp;to nbsp;the nbsp;east nbsp;side nbsp;of nbsp;fort nbsp;worth nbsp;through nbsp;providing nbsp;water nbsp;and nbsp;land nbsp;as nbsp;a nbsp;stewardship nbsp;to nbsp;target nbsp;areas nbsp;ssuch nbsp;as: nbsp;art nbsp;recreation nbsp;and nbsp;science nbsp;this nbsp;will nbsp;be nbsp;done nbsp;in nbsp;a nbsp;way nbsp;to nbsp;preserving nbsp;the nbsp;beauty nbsp;of nbsp;lake nbsp;arlington nbsp;and nbsp;the nbsp;celebrating nbsp;our nbsp;diverse nbsp;community

The mission is to provide an economic stimulus to the east side of fort worth through providing water and land as a stewardship to target areas such as arts, recreations, and science. This will be done in a way to preserving the beauty of lake arlington and the celebrating of our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,512$15,512→ $0
Cash and Non-Interest-Bearing Accounts$80$218▲ $138
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-80,908$-80,770▲ $138
Total Assets$15,592$15,730▲ $138
Liabilities
Other Liabilities$96,000$96,000→ $0
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$96,500$96,500→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-80,908$-80,770▲ $138
Total Liabilities and Net Assets / Fund Balance$15,592$15,730▲ $138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Archie BanksPresident
Reggi Sturns-kempVice President
Sheila BradleyDirector
Kevin LindseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550
Program Service Revenue
$381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,550
Change in Net Assets
$2,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$212,700Cost of Time Contributed
Total Noncash Contributions2$212,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,899-$0
Fees for Services Accounting---$584
Insurance---$463
Total Functional Expenses$0$2,571$0$1,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Expense$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

After form 990 is completed, it will be provided to the representative of the organization who is responsible for having the form 990 completed. When this process is complete the form 990 will be reviewed with the representative for clarafication, understanding, correction and or changes as necessary. Then at that time the completed form 990 will be provided to the body to have the opportunity to review as a whole organization to review for any necessary changes or questions. If there are no questions, changes, or unanswered concerns then the form 990, then the tax practitioner will be given the instructions and go to move forward. Then at that time the form 990 will be electronically filed per approval of the representatiove responsible for making the decision for submittal of the form 990.

Part VI, Section B, Line 12C

The president of the organization did reguarly meet with the officers of the organization and reviewed the organization poicy that are currently in place. The meeting was held in an effort to review and discuss any issues at the time and also to ensure that all members are complying with the organization policy.

Part VI, Section C, Line 19

Per review with one of the representatives of the orgnization it was stated by her that the governing documents, policies of the organization, and financial statemente are made available to the general public during the tax year by the way of a request by the concern party.

Part VII, Line 1A(B)

Rev. Archie banks performed an average of 1 hour per week performing administrative functions. He put in a total of 52 hours performing his functions in a year.

Part VII, Line 1A(B)

Mr. Kevin lindsey working in the administrative capacity put in a total of 76 hours for the entire year.

Part VII, Line 1A(B)

Reggi struns-kemp worked in the capacity of administration. She put in a total of 15 hours for the tax fiscal year.

Part VII, Line 1A(B)

Ms. Sheila bradley currently served in the capacity as the director and therefore put in a total of 12 hours for the tax fiscal year.

Filing and Contact Details

Filer

Filer Name
Living Waters Park Organization
EIN
45-5222092
Phone
8176142624
Address
6000 WILBARGER ST, FORT WORTH, TX 76119

Signing Officer

Name
Archie Banks
Title
President
Phone
8176142624
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Banks
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Sheltons Bookkeeping & Tax Services
Address
212 S MESQUITE ST STE 2C, ARLINGTON, TX 76010
Preparer
Bobby J Shelton
Phone
8177957908
Supplemental Narrative

Additional Explanations

990 Part III Line 2

The organization took on some significant program service during the tax year regarding the hiring of a student for the work release program fromt he university of texas at arlington.

Financial Statement Notes

Part X line 2

There is a debt owed to ms. Hazel wiltz in the amount of $96,000.00 regarding rental expense which is sthe other liability.

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt015512
IRS990/AccountsReceivableGrp/EOYAmt015512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE AN ECONOMIC STIMULUS TO THE EAST SIDE OF FORT WORTH THROUGH PROVIDING WATER AND LAND AS A STEWARDSHIP TO TARGET AREAS SUCH AS ARTS, RECREATIONS, AND SCIENCE. THIS WILL BE DONE IN A WAY TO PRESERVING THE BEAUTY OF LAKE ARLINGTON AND THE CELEBRATING OF OUR DIVERSE COMMUNITY.
IRS990/AllOtherContributionsAmt03550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS
IRS990/BooksInCareOfDetail/PhoneNum08176142624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06842 JOELENE RAE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt080
IRS990/CashNonInterestBearingGrp/EOYAmt0218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0381
IRS990/CYRevenuesLessExpensesAmt02709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03931
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HIGEST EXPENSES WAS CONTRIBUTED TO THE NECESSARY REPAIRS AND MAINTENANCE OF THE PROPERTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0227811
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0584
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.4
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ARCHIE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REGGI STURNS-KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt0463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NBSP;MISSION NBSP;OF NBSP;THE NBSP;ORGANIZATION NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;AN NBSP;ECONOMIC NBSP;STIMULUS NBSP;TO NBSP;THE NBSP;EAST NBSP;SIDE NBSP;OF NBSP;FORT NBSP;WORTH NBSP;THROUGH NBSP;PROVIDING NBSP;WATER NBSP;AND NBSP;LAND NBSP;AS NBSP;A NBSP;STEWARDSHIP NBSP;TO NBSP;TARGET NBSP;AREAS NBSP;SUCH NBSP;AS: NBSP;ARTS NBSP;RECREATIONS NBSP;AND NBSP;SCIENCE NBSP;THIS NBSP;WILL NBSP;BE NBSP;DONE NBSP;IN NBSP;A NBSP;WAY NBSP;TO NBSP;PRESERVING NBSP;THE NBSP;BEAUTY NBSP;OF NBSP;LAKE NBSP;ARLINGTON NBSP;AND NBSP;THE NBSP;CELEBRATING NBSP;OF NBSP;OUR NBSP;DIVERSE NBSP;COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-80908
IRS990/NetAssetsOrFundBalancesEOYAmt0-80770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt096000
IRS990/OtherLiabilitiesGrp/EOYAmt096000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARCHIE BANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt03809
IRS990/PYProgramServiceRevenueAmt025301
IRS990/PYRevenuesLessExpensesAmt022492
IRS990/PYTotalExpensesAmt03809
IRS990/PYTotalRevenueAmt026301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-80908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-80770
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt02000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01550
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL EXPENSE
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS A DEBT OWED TO MS. HAZEL WILTZ IN THE AMOUNT OF $96,000.00 REGARDING RENTAL EXPENSE WHICH IS STHE OTHER LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalLiabilityAmt096000
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF TIME CONTRIBUTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TOOK ON SOME SIGNIFICANT PROGRAM SERVICE DURING THE TAX YEAR REGARDING THE HIRING OF A STUDENT FOR THE WORK RELEASE PROGRAM FROMT HE UNIVERSITY OF TEXAS AT ARLINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER FORM 990 IS COMPLETED, IT WILL BE PROVIDED TO THE REPRESENTATIVE OF THE ORGANIZATION WHO IS RESPONSIBLE FOR HAVING THE FORM 990 COMPLETED. WHEN THIS PROCESS IS COMPLETE THE FORM 990 WILL BE REVIEWED WITH THE REPRESENTATIVE FOR CLARAFICATION, UNDERSTANDING, CORRECTION AND OR CHANGES AS NECESSARY. THEN AT THAT TIME THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BODY TO HAVE THE OPPORTUNITY TO REVIEW AS A WHOLE ORGANIZATION TO REVIEW FOR ANY NECESSARY CHANGES OR QUESTIONS. IF THERE ARE NO QUESTIONS, CHANGES, OR UNANSWERED CONCERNS THEN THE FORM 990, THEN THE TAX PRACTITIONER WILL BE GIVEN THE INSTRUCTIONS AND GO TO MOVE FORWARD. THEN AT THAT TIME THE FORM 990 WILL BE ELECTRONICALLY FILED PER APPROVAL OF THE REPRESENTATIOVE RESPONSIBLE FOR MAKING THE DECISION FOR SUBMITTAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION DID REGUARLY MEET WITH THE OFFICERS OF THE ORGANIZATION AND REVIEWED THE ORGANIZATION POICY THAT ARE CURRENTLY IN PLACE. THE MEETING WAS HELD IN AN EFFORT TO REVIEW AND DISCUSS ANY ISSUES AT THE TIME AND ALSO TO ENSURE THAT ALL MEMBERS ARE COMPLYING WITH THE ORGANIZATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER REVIEW WITH ONE OF THE REPRESENTATIVES OF THE ORGNIZATION IT WAS STATED BY HER THAT THE GOVERNING DOCUMENTS, POLICIES OF THE ORGANIZATION, AND FINANCIAL STATEMENTE ARE MADE AVAILABLE TO THE GENERAL PUBLIC DURING THE TAX YEAR BY THE WAY OF A REQUEST BY THE CONCERN PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REV. ARCHIE BANKS PERFORMED AN AVERAGE OF 1 HOUR PER WEEK PERFORMING ADMINISTRATIVE FUNCTIONS. HE PUT IN A TOTAL OF 52 HOURS PERFORMING HIS FUNCTIONS IN A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MR. KEVIN LINDSEY WORKING IN THE ADMINISTRATIVE CAPACITY PUT IN A TOTAL OF 76 HOURS FOR THE ENTIRE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGGI STRUNS-KEMP WORKED IN THE CAPACITY OF ADMINISTRATION. SHE PUT IN A TOTAL OF 15 HOURS FOR THE TAX FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MS. SHEILA BRADLEY CURRENTLY SERVED IN THE CAPACITY AS THE DIRECTOR AND THEREFORE PUT IN A TOTAL OF 12 HOURS FOR THE TAX FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015592
IRS990/TotalAssetsEOYAmt015730
IRS990/TotalAssetsGrp/BOYAmt015592
IRS990/TotalAssetsGrp/EOYAmt015730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096500
IRS990/TotalLiabilitiesEOYAmt096500
IRS990/TotalLiabilitiesGrp/BOYAmt096500
IRS990/TotalLiabilitiesGrp/EOYAmt096500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80770
IRS990/TotalProgramServiceExpensesAmt01899
IRS990/TotalProgramServiceRevenueAmt0381
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015730
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 ROLLING HILLS PLACE
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075146
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LIVINGWATERSPARK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176142624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS PARK ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0455222092
ReturnHeader/Filer/PhoneNum08176142624
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 WILBARGER ST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873669647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTONS BOOKKEEPING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S MESQUITE ST STE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076010
ReturnHeader/PreparerPersonGrp/PhoneNum08177957908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY J SHELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-17T11:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.