Civic Intelligence

Life Waters

EIN 46-5104322 • 501(c)3 • St Louis, MO

Pub. 78 Eligible990-N Coverage

Profile

Lifewaters provides camaraderie, training, and certification in adaptive scuba diving for divers and dive partners for veterans and civilians with mobility impairments. Lifewaters adaptive scuba program is designed to help improve the lives of our paralyzed and disabled veterans by offering discover scuba and scuba certifications through scuba diving international (sdi) (scubility program) as part of recreational water therapy. The program is run by dedicated staff volunteers to include sci therapists, doctors, nurses, veterans and civilians who are passionate about helping our veterans in the sport of diving.

4725 Green Park RdSt Louis, MO 63123

www.lifewaters.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% 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

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$439,261

Down $19,132 (-4.2%) from 2023

Liabilities

Up

$119,360

Up $1,427 (+1.2%) from 2023

Net Assets

Down

$319,901

Down $20,559 (-6.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$256,798

Down $67,336 (-21%) from 2023

Expenses

Up

$275,928

Up $67,129 (+32%) from 2023

Net Income

Down

-$19,130

Down $134,465 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2015: $35,034Liabilities 2015: $0Net Assets 2015: $35,0342015Assets 2016: $52,276Liabilities 2016: $4,311Net Assets 2016: $47,9652016Assets 2017: $139,454Liabilities 2017: $1,146Net Assets 2017: $138,3082017Assets 2018: $88,340Liabilities 2018: $1,404Net Assets 2018: $86,9362018Assets 2019: $132,645Liabilities 2019: $2,868Net Assets 2019: $129,7772019Assets 2020: $129,553Liabilities 2020: $4,249Net Assets 2020: $125,3042020Assets 2021: $287,318Liabilities 2021: $59,446Net Assets 2021: $227,8722021Assets 2022: $390,111Liabilities 2022: $167,392Net Assets 2022: $222,7192022Assets 2023: $458,393Liabilities 2023: $117,933Net Assets 2023: $340,4602023Assets 2024: $439,261Liabilities 2024: $119,360Net Assets 2024: $319,9012024

Highlighted filing

2024

Assets$439,261
Liabilities$119,360
Net Assets$319,901
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $42,637Expenses 2015: $17,022Net Income 2015: $25,6152015Revenue 2016: $35,610Expenses 2016: $22,679Net Income 2016: $12,9312016Revenue 2017: $116,968Expenses 2017: $26,625Net Income 2017: $90,3432017Revenue 2018: $43,768Expenses 2018: $95,140Net Income 2018: -$51,3722018Revenue 2019: $109,830Expenses 2019: $66,989Net Income 2019: $42,8412019Revenue 2020: $97,246Expenses 2020: $101,719Net Income 2020: -$4,4732020Revenue 2021: $309,850Expenses 2021: $207,282Net Income 2021: $102,5682021Revenue 2022: $162,239Expenses 2022: $90,857Net Income 2022: $71,3822022Revenue 2023: $324,134Expenses 2023: $208,799Net Income 2023: $115,3352023Revenue 2024: $256,798Expenses 2024: $275,928Net Income 2024: -$19,1302024

Highlighted filing

2024

Revenue$256,798
Expenses$275,928
Net Income-$19,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,261
Liabilities
$119,360
Net assets
$319,901
Revenue
$256,798
Expenses
$275,928
Net income
-$19,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.19$3.20$2.57$2.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.18$3.40$3.24$2.09$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.67$2.23$1.62$0.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.59$2.28$3.10$2.07$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.25$0.97$1.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.10$0.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.44$0.95$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.17$0.27$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.36$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.43$0.17$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$256,798
Mission and Program Overview

Mission

Lifewaters provides camaraderie, training, and certification in adaptive scuba diving for divers and dive partners for veterans and civilians with mobility impairments. Lifewaters adaptive scuba program is designed to help improve the lives of our paralyzed and disabled veterans by offering discover scuba and scuba certifications through scuba diving international (sdi) (scubility program) as part of recreational water therapy. The program is run by dedicated staff volunteers to include sci therapists, doctors, nurses, veterans and civilians who are passionate about helping our veterans in the sport of diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,456$305,988▼ $10,468
Accounts Receivable$103,001$103,001→ $0
Land, Buildings, and Equipment, Net$27,231$18,567▼ $8,664
Inventories for Sale or Use$5,950$5,950→ $0
Prepaid Expenses and Deferred Charges$5,755$5,755→ $0
Total Assets$458,393$439,261▼ $19,132
Liabilities
Accounts Payable and Accrued Expenses$117,933$119,360▲ $1,427
Total Liabilities$117,933$119,360▲ $1,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,460$319,901▼ $20,559
Total Net Assets Fund Balance$340,460$319,901▼ $20,559
Total Liabilities and Net Assets / Fund Balance$458,393$439,261▼ $19,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,567$84,816$103,383
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew WilsonPresident, Treasurer
Jefery CombsVice President
Charlie WrightBoard Member
Howard McgillBoard Member
Jill CampbellBoard Member
Keith FiteBoard Member
Jessi HatfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,798
Change in Net Assets
$-19,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,928
Total Fundraising Expense$579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,639--$19,639
Insurance$15,695$1,744-$17,439
Depreciation Depletion$866$7,798-$8,664
Other Expenses$3,073--$3,073
Occupancy$3,065--$3,065
Advertising$2,527--$2,527
All Other Expenses$1,550--$1,550
Fees for Services Other-$300$579$879
Office Expenses$434--$434
Fees for Services Legal-$21-$21
Total Functional Expenses$265,486$9,863$579$275,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Waters
EIN
46-5104322
Phone
3143260419
Address
4725 GREEN PARK RD, ST LOUIS, MO 63123

Signing Officer

Name
Matthew Wilson
Title
President
Phone
3144168900
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Wilson
Formed
2014
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
217

Preparer

Firm
Uhy Advisors Midwest Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Krista Vandriel
Phone
3146151200
Raw XML Appendix358 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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IRS990/ActivityOrMissionDesc0LIFEWATERS PROVIDES CAMARADERIE, TRAINING, AND CERTIFICATION IN ADAPTIVE SCUBA DIVING FOR DIVERS AND DIVE PARTNERS FOR VETERANS AND CIVILIANS WITH MOBILITY IMPAIRMENTS. LIFEWATERS ADAPTIVE SCUBA PROGRAM IS DESIGNED TO HELP IMPROVE THE LIVES OF OUR PARALYZED AND DISABLED VETERANS BY OFFERING DISCOVER SCUBA AND SCUBA CERTIFICATIONS THROUGH SCUBA DIVING INTERNATIONAL (SDI) (SCUBILITY PROGRAM) AS PART OF RECREATIONAL WATER THERAPY. THE PROGRAM IS RUN BY DEDICATED STAFF VOLUNTEERS TO INCLUDE SCI THERAPISTS, DOCTORS, NURSES, VETERANS AND CIVILIANS WHO ARE PASSIONATE ABOUT HELPING OUR VETERANS IN THE SPORT OF DIVING.
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IRS990/Desc0LIFEWATERS CONTINUES ITS MISSION OF DIVING THERAPY THROUGH SCUBA TRAINING FOR VETERANS. IN 2024, LIFEWATERS CERTIFIED A TOTAL OF 185 DIVERS AND FIRST RESPONDERS RANGING FROM ADVANCE DIVER, OPEN WATER DIVER, AND DESCUE DIVERS. LIFE WATERS' LARGEST PROGRAM SERVICES INCLUDED INTRODUCING NEW APPLICANTS TO SCUBA THROUGH SNORKELING AND DISCOVER SCUBA AND TRAINING THEM TO CERTIFY UNDER SCUBA DIVING INTERNATIONAL (SDI). TRAIN INSTRUCTORS AND DIVE BUDDIES TO SDI CERTIFIED STANDARDS. LIFE WATERS IS ALSO REACHING OUT TO BUILD THE LIFE WATERS TEAM TO SUPPORT THE PARTICIPANTS, AS WELL AS THE FAMILIES AND CAREGIVERS INTERACTING WITH THEM. SERVICES AND TIME DONATED FOR SCUBA TRAINING WERE VALUED AT $958,980.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01150267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/Total509Grp/TotalAmt01150267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150267
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458393
IRS990/TotalAssetsEOYAmt0439261
IRS990/TotalAssetsGrp/BOYAmt0458393
IRS990/TotalAssetsGrp/EOYAmt0439261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117933
IRS990/TotalLiabilitiesEOYAmt0119360
IRS990/TotalLiabilitiesGrp/BOYAmt0117933
IRS990/TotalLiabilitiesGrp/EOYAmt0119360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019639
IRS990/TravelGrp/TotalAmt019639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04725 GREEN PARK RD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEWATERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144168900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE WATERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW WILSON
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0465104322
ReturnHeader/Filer/PhoneNum03143260419
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 GREEN PARK RD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MIDWEST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA VANDRIEL
ReturnHeader/ReturnTs02025-11-12T09:31:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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