Civic Intelligence

Living Waters Retreat Center Corporation

EIN 46-3120119 • 501(c)3 • Round Top, NY

Profile

Christian based retreat center

320 Pollys Rock RoadRound Top, NY 12473
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$690

Down $4,201 (-86%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$690

Down $4,201 (-86%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$51,554

Up $25,430 (+97%) from 2014

Expenses

Up

$50,990

Up $29,757 (+140%) from 2014

Net Income

Down

$564

Down $4,327 (-88%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $4,891Net Assets 2014: $4,8912014Assets 2016: $690Liabilities 2016: $0Net Assets 2016: $6902016

Highlighted filing

2016

Assets$690
Liabilities$0
Net Assets$690
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0Revenue 2014: $26,124Expenses 2014: $21,233Net Income 2014: $4,8912014Revenue 2016: $51,554Expenses 2016: $50,990Net Income 2016: $5642016

Highlighted filing

2016

Revenue$51,554
Expenses$50,990
Net Income$564
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690
Liabilities
$0
Net assets
$690
Revenue
$51,554
Expenses
$50,990
Net income
$564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$51.6$51.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.89$4.89$26.1$21.2$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$51,554
Mission and Program Overview

Mission

To provide a place for renewal of body, spirit and mind through workshops and conferences where people of all walks can acquire resources to better themselves.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR RENEWAL OF BODY, SPIRT AND MIND THROUGH WORKSHOPS AND CONFERENCES WHERE PEOPLE OF ALL WALKS CAN ACQUIRE RESOURCES TO BETTER THEMSELVES.-$49,392
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCOS ALVAREZDirector As Needed-$0--
ONEIDA ALVAREZDirector As Needed-$0--
DESERIE RIVERADirector As Needed-$0--
Filing and Contact Details

Filer

Filer Name
Living Waters Retreat Center Corporation
EIN
46-3120119
In Care Of
% MARCOS ALVAREZ
Phone
5187191746
Address
320 POLLYS ROCK ROAD, ROUND TOP, NY 12473

Signing Officer

Name
Marcos Alvarez
Title
Director
Phone
5187191746
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings CPA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2209”

Form 990EZ Part I Line 16

“Description:REPIARS & MAINTENANCE Amount:2047”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL FEES Amount:800”

Form 990EZ Part I Line 16

“Description:MEALS & CATERING Amount:6702”

Form 990EZ Part I Line 16

“Description:OFFICE Amount:123”

Form 990EZ Part I Line 16

“Description:TENT RENTAL Amount:100”

Form 990EZ Part I Line 16

“Description:FEES Amount:50”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:229”

Raw XML Appendix160 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/PersonNm0MARCOS ALVAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05187191746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 POLLYS ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND TOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012373
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0690
IRS990EZ/OccupancyRentUtltsAndMaintAmt035670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCOS ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ONEIDA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESERIE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AS NEEDED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014124
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR RENEWAL OF BODY, SPIRIT AND MIND THROUGH WORKSHOPS AND CONFERENCES WHERE PEOPLE OF ALL WALKS CAN ACQUIRE RESOURCES TO BETTER THEMSELVES.
IRS990EZ/ProgramServiceRevenueAmt039181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR RENEWAL OF BODY, SPIRT AND MIND THROUGH WORKSHOPS AND CONFERENCES WHERE PEOPLE OF ALL WALKS CAN ACQUIRE RESOURCES TO BETTER THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050990
IRS990EZ/TotalProgramServiceExpensesAmt049392
IRS990EZ/TotalRevenueAmt051554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078178
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078178
IRS990ScheduleA/TotalSupportAmt078178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:REPIARS & MAINTENANCE Amount:2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROFESSIONAL FEES Amount:800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MEALS & CATERING Amount:6702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OFFICE Amount:123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TENT RENTAL Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:FEES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK FEES Amount:229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187191746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS RETREAT CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0463120119
ReturnHeader/Filer/InCareOfNm0% MARCOS ALVAREZ
ReturnHeader/Filer/PhoneNum05187191746
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 POLLYS ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0ROUND TOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B45D859335EF3074005DF706CB72C174F00F6DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B45D859335EF3074005DF706CB72C174F00F6DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015620173195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.223.66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189434502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY CUMMINGS CPA
ReturnHeader/ReturnTs02017-11-15T11:06:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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