Civic Intelligence

Living Waters Ministries of Nc

EIN 56-2109076 • 501(c)3 • Barco, NC

Profile

EVANGELISM, VISITATION

613 Shortcut RdBarco, NC 27917

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE X21 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

NTEE X21 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$323

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$323

Flat from 2018

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$300

Down $4,300 (-93%) from 2018

Expenses

Down

$300

Down $4,500 (-94%) from 2018

Net Income

Up

$0

Up $200 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,116Liabilities 2011: $02011Assets 2013: $2,854Liabilities 2013: $02013Assets 2014: $2,099Liabilities 2014: $02014Assets 2015: $1,089Liabilities 2015: $02015Assets 2016: $1,034Liabilities 2016: $0Net Assets 2016: $1,0342016Assets 2017: $523Liabilities 2017: $0Net Assets 2017: $5232017Assets 2018: $323Liabilities 2018: $0Net Assets 2018: $3232018Assets 2019: $323Liabilities 2019: $0Net Assets 2019: $3232019

Highlighted filing

2019

Assets$323
Liabilities$0
Net Assets$323
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $9,633Expenses 2011: $9,073Net Income 2011: $5602011Revenue 2013: $1,101Expenses 2013: $1,169Net Income 2013: -$682013Revenue 2014: $5,227Expenses 2014: $5,982Net Income 2014: -$7552014Revenue 2015: $6,241Expenses 2015: $7,251Net Income 2015: -$1,0102015Revenue 2016: $3,780Expenses 2016: $3,835Net Income 2016: -$552016Revenue 2017: $2,362Expenses 2017: $2,873Net Income 2017: -$5112017Revenue 2018: $4,600Expenses 2018: $4,800Net Income 2018: -$2002018Revenue 2019: $300Expenses 2019: $300Net Income 2019: $02019

Highlighted filing

2019

Revenue$300
Expenses$300
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323
Liabilities
$0
Net assets
$323
Revenue
$300
Expenses
$300
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$323$0$323$300$300$0
2018Detailed filing. Detailed filing data is available for this year.$323$0$323$4,600$4,800$200
2017Detailed filing. Detailed filing data is available for this year.$523$0$523$2,362$2,873$511
2016Detailed filing. Detailed filing data is available for this year.$1,034$0$1,034$3,780$3,835$55
2015Summary only. Only limited summary data is available for this year.$1,089$0$6,241$7,251$1,010
2014Summary only. Only limited summary data is available for this year.$2,099$0$5,227$5,982$755
2013Summary only. Only limited summary data is available for this year.$2,854$0$1,101$1,169$68
2011Summary only. Only limited summary data is available for this year.$3,116$0$9,633$9,073$560
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$300
Mission and Program Overview

Mission

EVANGELISM, VISITATION

Program Services

DescriptionGrantsExpenses
EVANGELISM, VISITATION, NATIVITY, BENOVELENCE.-$75
EVANGELISM, VISITATION, NATIVITY, BENOVELENCE.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAWYERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Living Waters Ministries of Nc
EIN
56-2109076
Address
613 SHORTCUT RD, BARCO, NC 27917

Signing Officer

Name
David Sawyer
Title
President
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Associates Cpas Pc
Address
1082 HARVEY POINT RD, HERTFORD, NC 27944
Preparer
R L Gregory
Phone
2524269200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses benevolence 75 total 75”

Form 990-ez, Part II, Line 24

“13,320 13,320 less accumulated depreciation 13,320 13,320 total 0 0”

Form 990-ez, Part III, Line 31

“Evangelism, visitation, nativity, benovelence.”

Raw XML Appendix124 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/PersonNm0DAVID K SAWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02522024661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 SHORTCUT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM, VISITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISM, VISITATION, NATIVITY, BENOVELENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELISM, VISITATION, NATIVITY, BENOVELENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0300
IRS990EZ/TotalProgramServiceExpensesAmt075
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/Total509Grp/TotalAmt017283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BENEVOLENCE 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,320 13,320 LESS ACCUMULATED DEPRECIATION 13,320 13,320 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVANGELISM, VISITATION, NATIVITY, BENOVELENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS MINISTRIES OF NC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0562109076
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 SHORTCUT RD
ReturnHeader/Filer/USAddress/CityNm0BARCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8206FE96CEADB6B974533295909671F4ABF25DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8206FE96CEADB6B974533295909671F4ABF25DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.4.122
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561833349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01082 HARVEY POINT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027944
ReturnHeader/PreparerPersonGrp/PhoneNum02524269200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L GREGORY
ReturnHeader/ReturnTs02020-07-14T13:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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