Civic Intelligence

Living Waters Park Organization

990 • Fiscal year 2021 • EIN 45-5222092

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileLIVINGWATERSPARK.COM
6000 Wilbarger StFort Worth, TX 76119

(817) 614-2624

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 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$72

Down $942,850 (-100%) from 2020

Net Assets

Down

-$96,072

Down $96,353 (-34289%) from 2020

Liabilities

Down

$96,000

Down $846,497 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Down

$227,811

Down $154,901 (-40%) from 2020

Expenses

Up

$34,005

Up $23,662 (+229%) from 2020

Net Income

Down

$193,806

Down $178,563 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets-$72
Liabilities$96,000
Net Assets-$96,072
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$227,811
Expenses$34,005
Net Income$193,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$227,811
Mission and Program Overview

Mission

To nbsp;provide nbsp;an nbsp;economic nbsp;stimulus nbsp;to nbsp;the nbsp;east nbsp;side nbsp;of nbsp;fort nbsp;worth nbsp;by nbsp;providing nbsp;water nbsp;and nbsp;land nbsp;strewardship nbsp;to nbsp;target nbsp;areas nbsp;as: nbsp;art nbsp;recreation nbsp;and nbsp;science nbsp;this nbsp;will nbsp;be nbsp;done nbsp;preserving nbsp;the nbsp;beauty nbsp;of nbsp;lake nbsp;arlington nbsp;and nbsp;celebrating nbsp;our nbsp;diverse nbsp;community

To provide an economic stimulus to the east side of fort worth by providing water and land stewardship that will target art, recreation, and science while at the same time preserving the beauty of lake arlington. And celebrating our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$581$-72▼ $653
Total Assets$581$-72▼ $653
Liabilities
Other Liabilities-$96,000-
Total Liabilities$0$96,000▲ $96,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,778$942,778→ $0
Net Assets With Donor Restrictions$-942,197$-1,038,850▼ $96,653
Total Net Assets Fund Balance$581$-96,072▼ $96,653
Total Liabilities and Net Assets / Fund Balance$581$-72▼ $653
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Archie BanksPresident
Sheila BradleySecretary Treasurer
Kelvin LindseyVice Presidenet
Revenue and Support

Revenue Composition

Contributions and Grants
$48,411
Program Service Revenue
$179,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,635
Change in Net Assets
$193,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,205
Professional Fundraising Fees$6,800
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$6,800
All Other Expenses---$5,800
Other Expenses---$4,220
Office Expenses---$3,143
Information Technology---$1,753
Occupancy---$1,452
Insurance---$818
Advertising---$594
Fees for Services Accounting---$335
Total Functional Expenses$0$0$0$34,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,800
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
Backup withholding compliance
No
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 12C

“All of the voting members will be notified that there will be a meeting concerning the review of the tax form 990. They will be informed of the time and location of the meeting. Once the meeting is opened up then all of the members will be provided a copy of the 990 form and the discussion on the 990 will began from page one until the end of the 990 forms. Once the review process has been completed then it will be voted upon for acceptance and approval. When all of the review, and approval process is over, then the tax preparer will be given the signed 990 form and at that time given the authorization to electronically file the form 990 with the internal revenue service.”

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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Banks
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
29

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

Part IX, Line 11G

“Additional expenses promotional display usd 2,800.00 utilities - electric usd 3,000.00”

Part IX, Line 24E

“These are additional expenses that consist of promotion display amounting to usd 2,800.00 as well as utilities for electric amounting to usd 3,000.00”

Raw XML Appendix286 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE VOTING MEMBERS WILL BE NOTIFIED THAT THERE WILL BE A MEETING CONCERNING THE REVIEW OF THE TAX FORM 990. THEY WILL BE INFORMED OF THE TIME AND LOCATION OF THE MEETING. ONCE THE MEETING IS OPENED UP THEN ALL OF THE MEMBERS WILL BE PROVIDED A COPY OF THE 990 FORM AND THE DISCUSSION ON THE 990 WILL BEGAN FROM PAGE ONE UNTIL THE END OF THE 990 FORMS. ONCE THE REVIEW PROCESS HAS BEEN COMPLETED THEN IT WILL BE VOTED UPON FOR ACCEPTANCE AND APPROVAL. WHEN ALL OF THE REVIEW, AND APPROVAL PROCESS IS OVER, THEN THE TAX PREPARER WILL BE GIVEN THE SIGNED 990 FORM AND AT THAT TIME GIVEN THE AUTHORIZATION TO ELECTRONICALLY FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSES PROMOTIONAL DISPLAY USD 2,800.00 UTILITIES - ELECTRIC USD 3,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE ADDITIONAL EXPENSES THAT CONSIST OF PROMOTION DISPLAY AMOUNTING TO USD 2,800.00 AS WELL AS UTILITIES FOR ELECTRIC AMOUNTING TO USD 3,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-10-10T09:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARCHIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$72
Liabilities
$96,000
Net assets
-$96,072
Revenue
$227,811
Expenses
$34,005
Net income
$193,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.97$0.81$0.04$0.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.97$0.81$0.26$0.04$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.96$0.95$1.95$0.11$1.85
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.96$0.96$2.28$0.34$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$9.42$0.00$3.83$0.10$3.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$9.42$0.00$2.60$0.02$2.58