Civic Intelligence

Living Water Ministries Incorporated

990EZ • Fiscal year 2013 • EIN 58-2053094

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
3901 Loblolly Trail30907

(706) 868-5599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$73,697

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,541

Down $14,489 (-34%) from 2012

Net Assets

Down

$10,460

Down $8,060 (-44%) from 2012

Liabilities

Down

$17,081

Down $6,429 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$104,996

Up $7,541 (+7.7%) from 2012

Expenses

Up

$113,056

Up $18,661 (+20%) from 2012

Net Income

Down

-$8,060

Down $11,120 (-363%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $15,460Liabilities 2011: $02011Assets 2012: $42,030Liabilities 2012: $23,510Net Assets 2012: $18,5202012Assets 2013: $27,541Liabilities 2013: $17,081Net Assets 2013: $10,4602013Assets 2014: $21,318Liabilities 2014: $10,515Net Assets 2014: $10,8032014Assets 2015: $8,152Liabilities 2015: $3,929Net Assets 2015: $4,2232015Assets 2016: $9,036Net Assets 2016: $9,0362016Assets 2017: $45,208Liabilities 2017: $26,236Net Assets 2017: $18,9722017Assets 2018: $26,723Liabilities 2018: $17,396Net Assets 2018: $9,3272018Assets 2019: $18,145Liabilities 2019: $7,377Net Assets 2019: $10,7682019Assets 2020: $33,588Liabilities 2020: $20,311Net Assets 2020: $13,2772020Assets 2021: $21,635Liabilities 2021: $7,495Net Assets 2021: $14,1402021Assets 2022: $18,704Net Assets 2022: $18,7042022Assets 2023: $28,258Net Assets 2023: $28,2582023Assets 2024: $36,328Net Assets 2024: $36,3282024

Highlighted filing

2013

Assets$27,541
Liabilities$17,081
Net Assets$10,460
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,253Expenses 2011: $79,706Net Income 2011: -$1,4532011Revenue 2012: $97,455Expenses 2012: $94,395Net Income 2012: $3,0602012Revenue 2013: $104,996Expenses 2013: $113,056Net Income 2013: -$8,0602013Revenue 2014: $105,287Expenses 2014: $104,944Net Income 2014: $3432014Revenue 2015: $108,169Expenses 2015: $114,749Net Income 2015: -$6,5802015Revenue 2016: $114,790Expenses 2016: $109,977Net Income 2016: $4,8132016Revenue 2017: $126,750Expenses 2017: $116,814Net Income 2017: $9,9362017Revenue 2018: $123,902Expenses 2018: $133,547Net Income 2018: -$9,6452018Revenue 2019: $118,436Expenses 2019: $116,995Net Income 2019: $1,4412019Revenue 2020: $109,174Expenses 2020: $106,665Net Income 2020: $2,5092020Revenue 2021: $105,531Expenses 2021: $104,668Net Income 2021: $8632021Revenue 2022: $113,955Expenses 2022: $109,391Net Income 2022: $4,5642022Revenue 2023: $112,491Expenses 2023: $102,937Net Income 2023: $9,5542023Revenue 2024: $121,061Expenses 2024: $112,991Net Income 2024: $8,0702024

Highlighted filing

2013

Revenue$104,996
Expenses$113,056
Net Income-$8,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$105,401
Mission and Program Overview

Mission

To preach the good news of jesus christ

Program Services

DescriptionGrantsExpenses
CONDUCTING AND ASSISTING IN REVIVAL SERVICES IN THE STATE OF GEORGIA. ASSISTING IN THE MINISTRY OF OTHER CHURCHES IN GEORGIA AND THE SOUTHEASTERN UNITED STATES.$113,056$12,006
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD J HODGENSPresidentFT$36,000$37,697$73,697
RICHARD G HILLMANSecretary Treas-$0--
DAVID T HESTERDirector-$0--
LAKIE WILLNOWDirector-$0--
Filing and Contact Details

Filer

EIN
58-2053094
Phone
7068685599

Signing Officer

Name
Harold J Hodgens
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
David C Crews
Phone
7062882000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: CHARITABLE | Donee's Name: MARKS BAPTIST CHURCH | Donee's Address: 1405 MARKS CHURCH ROAD AUGUSTA, GA 30909 | Relationship of Donee: NONE | Cash Amount Given: $7921”

Other Expenses.1002

“Office Expenses $302”

Other Expenses.1005

“Travel $519”

Other Expenses.1008

“Interest $801”

Other Expenses.1012

“Insurance $1399”

Other Expenses.1

“DEPRECIATION $14349”

Other Expenses.2

“Retirement contribution expens $4800”

Other Expenses.3

“Auto Expenses $3754”

Other Expenses.4

“Contributions to needy $506”

Other Expenses.5

“BIBLES BOOKS DVDS $477”

Other Expenses.7

“Cards, food for sick and berea $121”

Other Expenses.8

“TAXES & LICENSES $75”

Other Expenses.9

“SPEAKER HONORARIUMS $25”

Other Assets.1

“AUTOMOBILE - Beginning $35872 AUTOMOBILE - Ending $21523”

Total Liabilities.1

“NOTE PAYABLE SUNTRUST - Beginning $23510 NOTE PAYABLE SUNTRUST - Ending $17081”

Raw XML Appendix156 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/PersonNm0HAROLD J HODGENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07068685599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103901 LOBLOLLY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104322
IRS990EZ/CostOfGoodsSoldAmt0405
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012006
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0665
IRS990EZ/GrossReceiptsAmt0105401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD J HODGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD G HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID T HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAKIE WILLNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021523
IRS990EZ/OtherExpensesTotalAmt027128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREACH THE GOOD NEWS OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING AND ASSISTING IN REVIVAL SERVICES IN THE STATE OF GEORGIA. ASSISTING IN THE MINISTRY OF OTHER CHURCHES IN GEORGIA AND THE SOUTHEASTERN UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073697
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113056
IRS990EZ/TotalProgramServiceExpensesAmt0113056
IRS990EZ/TotalRevenueAmt0104996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: MARKS BAPTIST CHURCH | Donee's Address: 1405 MARKS CHURCH ROAD AUGUSTA, GA 30909 | Relationship of Donee: NONE | Cash Amount Given: $7921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION $14349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETIREMENT CONTRIBUTION EXPENS $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS TO NEEDY $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BIBLES BOOKS DVDS $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CARDS, FOOD FOR SICK AND BEREA $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPEAKER HONORARIUMS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTOMOBILE - Beginning $35872 AUTOMOBILE - Ending $21523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOTE PAYABLE SUNTRUST - Beginning $23510 NOTE PAYABLE SUNTRUST - Ending $17081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD J HODGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING WATER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0582053094
ReturnHeader/Filer/PhoneNum07068685599
ReturnHeader/Filer/USAddress/AddressLine103901 LOBLOLLY TRAIL
ReturnHeader/Filer/USAddress/City0MARTINEZ
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Adkins & Crews CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10604 Ponder Place Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030809
ReturnHeader/PreparerPersonGrp/PhoneNum07062882000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Crews
ReturnHeader/ReturnTs02014-05-02T10:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,541
Liabilities
$17,081
Net assets
$10,460
Revenue
$104,996
Expenses
$113,056
Net income
-$8,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.21$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.12$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.14$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.13$1.09$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.18$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.09$1.24$1.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$1.27$1.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.15$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.08$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$1.05$1.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.10$1.05$1.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.19$0.97$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.78$0.80$0.01