Civic Intelligence

Living Water Environmental

EIN 47-4349096 • 501(c)3 • Shohola, PA

Profile

To cure cancer and flush toxins out of people for general health through purified water. This is effectuated by way of a water distillation machine that can be used in the home.

143 Old Quarry RoadShohola, PA 18458

www.johnellis.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$307,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,756,146

Down $169,273 (-8.8%) from 2023

Liabilities

Down

$9,529

Down $20,399 (-68%) from 2023

Net Assets

Down

$1,746,617

Down $148,874 (-7.9%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$653,038

Down $294,678 (-31%) from 2023

Expenses

Down

$801,912

Down $120,249 (-13%) from 2023

Net Income

Down

-$148,874

Down $174,429 (-683%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,966,800Liabilities 2018: $443,984Net Assets 2018: $1,522,8162018Assets 2019: $1,896,768Liabilities 2019: $291,964Net Assets 2019: $1,604,8042019Assets 2020: $1,910,854Liabilities 2020: $299,838Net Assets 2020: $1,611,0162020Assets 2021: $2,048,963Liabilities 2021: $180,942Net Assets 2021: $1,868,0212021Assets 2022: $1,980,227Liabilities 2022: $110,291Net Assets 2022: $1,869,9362022Assets 2023: $1,925,419Liabilities 2023: $29,928Net Assets 2023: $1,895,4912023Assets 2024: $1,756,146Liabilities 2024: $9,529Net Assets 2024: $1,746,6172024

Highlighted filing

2024

Assets$1,756,146
Liabilities$9,529
Net Assets$1,746,617
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,184,856Expenses 2018: $852,404Net Income 2018: $332,4522018Revenue 2019: $925,871Expenses 2019: $843,880Net Income 2019: $81,9912019Revenue 2020: $934,696Expenses 2020: $928,483Net Income 2020: $6,2132020Revenue 2021: $1,094,538Expenses 2021: $846,880Net Income 2021: $247,6582021Revenue 2022: $945,456Expenses 2022: $944,512Net Income 2022: $9442022Revenue 2023: $947,716Expenses 2023: $922,161Net Income 2023: $25,5552023Revenue 2024: $653,038Expenses 2024: $801,912Net Income 2024: -$148,8742024

Highlighted filing

2024

Revenue$653,038
Expenses$801,912
Net Income-$148,874
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
$1,756,146
Liabilities
$9,529
Net assets
$1,746,617
Revenue
$653,038
Expenses
$801,912
Net income
-$148,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.65$0.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.95$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$0.95$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.87$1.09$0.85$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$0.93$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.60$0.93$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.52$1.18$0.85$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$974,386
Mission and Program Overview

Mission

To cure cancer and flush toxins out of people for general health through purified water. This is effectuated by way of a water distillation machine that can be used in the home.

To heal people of disease and maintain health. This is accomplished through a water distillation machine that changes water molecules.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,895,491$1,746,617▼ $148,874
Land, Buildings, and Equipment, Net$1,501,108$1,442,851▼ $58,257
Cash and Non-Interest-Bearing Accounts$406,725$307,931▼ $98,794
Other Notes and Loans Receivable, Net$17,586$5,364▼ $12,222
Total Assets$1,925,419$1,756,146▼ $169,273
Liabilities
Accounts Payable and Accrued Expenses$29,928$9,529▼ $20,399
Total Liabilities$29,928$9,529▼ $20,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,895,491$1,746,617▼ $148,874
Total Liabilities and Net Assets / Fund Balance$1,925,419$1,756,146▼ $169,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,442,851$1,826,228$3,269,079
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John C EllisDirectorFT$307,000$307,000
Patricia a SillsSecretary-$21,000$21,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$653,038
Change in Net Assets
$-148,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,512
Salaries, Compensation, and Employee Benefits$356,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$328,000--$328,000
Advertising$189,534--$189,534
Depreciation Depletion$58,260--$58,260
Insurance$31,405--$31,405
Payroll Taxes$25,273--$25,273
Fees for Services Legal$15,989--$15,989
Office Expenses$13,759--$13,759
Fees for Services Accounting$9,850--$9,850
All Other Expenses$5,090--$5,090
Other Expenses$3,261--$3,261
Other Employee Benefits$3,127--$3,127
Fees for Services Other$273--$273
Interest$144--$144
Total Functional Expenses$801,912$0$0$801,912
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“PATRICIA SILLS DIRECTOR”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Water Environmental
EIN
47-4349096
Phone
8457548696
Address
143 OLD QUARRY ROAD, SHOHOLA, PA 18458
Doing Business As
John Ellis Water Cancer Foundation

Signing Officer

Name
John C Ellis
Title
Director
Phone
8457548696
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Ellis
Formed
2015
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
Employees
2
Volunteers
2

Preparer

Firm
Mcquown Tax & Consulting Corp
Address
2920 ADAMS ROAD 120, NORMAN, OK 73069
Preparer
Robin Mcquown
Phone
7022600062
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To cure cancer and flush toxins out of people for general health through purified water. This is effectuated by way of a water filtration machine that can be used in homes.”

Raw XML Appendix320 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA SILLS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0801912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029928
IRS990/TotalLiabilitiesEOYAmt09529
IRS990/TotalLiabilitiesGrp/BOYAmt029928
IRS990/TotalLiabilitiesGrp/EOYAmt09529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746617
IRS990/TotalOtherProgSrvcExpenseAmt0801912
IRS990/TotalProgramServiceExpensesAmt0801912
IRS990/TotalReportableCompFromOrgAmt0328000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653038
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01756146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 OLD QUARRY ROAD
IRS990/USAddress/CityNm0SHOHOLA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018458
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.JOHNELLIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457548696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0474349096
ReturnHeader/Filer/PhoneNum08457548696
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 OLD QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOHOLA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721590837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCQUOWN TAX & CONSULTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 ADAMS ROAD 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum07022600062
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MCQUOWN
ReturnHeader/ReturnTs02025-09-02T13:56:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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