Civic Intelligence

Living Water Network of Ministries C/O Ken Asplund

EIN 59-3131273 • 501(c)3 • Saint Augustine, FL

Profile

MINISTER

1312 Prince RoadSaint Augustine, FL 32086
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,023 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,023 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$15,950

Down $7,550 (-32%) from 2018

Expenses

Up

$29,973

Up $4,836 (+19%) from 2018

Net Income

Down

-$14,023

Down $12,386 (-757%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,291Net Assets 2010: $15,2912010Assets 2011: $19,822Liabilities 2011: $02011Assets 2012: $18,473Liabilities 2012: $02012Assets 2013: $17,979Net Assets 2013: $17,9792013Assets 2014: $19,051Net Assets 2014: $19,0512014Assets 2015: $15,184Net Assets 2015: $15,1842015Assets 2016: $14,895Net Assets 2016: $14,8952016Assets 2017: $15,660Net Assets 2017: $15,6602017Assets 2018: $14,023Net Assets 2018: $14,0232018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

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

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $54,711Expenses 2010: $60,074Net Income 2010: -$5,3632010Revenue 2011: $60,434Expenses 2011: $55,903Net Income 2011: $4,5312011Revenue 2012: $40,270Expenses 2012: $41,619Net Income 2012: -$1,3492012Revenue 2013: $33,677Expenses 2013: $34,171Net Income 2013: -$4942013Revenue 2014: $40,195Expenses 2014: $39,123Net Income 2014: $1,0722014Revenue 2015: $32,101Expenses 2015: $35,968Net Income 2015: -$3,8672015Revenue 2016: $29,257Expenses 2016: $29,546Net Income 2016: -$2892016Revenue 2017: $22,170Expenses 2017: $21,405Net Income 2017: $7652017Revenue 2018: $23,500Expenses 2018: $25,137Net Income 2018: -$1,6372018Revenue 2019: $15,950Expenses 2019: $29,973Net Income 2019: -$14,0232019

Highlighted filing

2019

Revenue$15,950
Expenses$29,973
Net Income-$14,023
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,950
Expenses
$29,973
Net income
-$14,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.0$30.0$14.0
2018Detailed filing. Detailed filing data is available for this year.$14.0$14.0$23.5$25.1$1.64
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.7$22.2$21.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$14.9$14.9$29.3$29.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$32.1$36.0$3.87
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$40.2$39.1$1.07
2013Detailed filing. Detailed filing data is available for this year.$18.0$18.0$33.7$34.2$0.49
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$40.3$41.6$1.35
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$60.4$55.9$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$54.7$60.1$5.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$15,950
Mission and Program Overview

Mission

MINISTER

Program Services

DescriptionGrantsExpenses
MINISTERING TO INMATES AND OTHERS IN NEED$24,991$29,973
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ASPLUNDDirectorPT$0--
NORMA ASPLUNDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Living Water Network of Ministries
EIN
59-3131273
Phone
9047971783
Address
1312 PRINCE ROAD, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Ken Asplund
Title
Officer
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cowan & Pacetti Inc
Address
3275 US HWY 1 SOUTH, SAINT AUGUSTINE, FL 32086
Preparer
W Scott Pacetti
Phone
9048248463
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Expenses directly related to ministry work schedule attached”

Page 1 Line 10

“Grants and similar amounts paid direct contributions to 501c3 orgainizations”

Raw XML Appendix157 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/PersonNm0KEN ASPLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum09047971783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 PRINCE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024991
IRS990EZ/GrossReceiptsAmt015950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ASPLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA ASPLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07427
IRS990EZ/OtherExpensesTotalAmt03779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERING TO INMATES AND OTHERS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029973
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029973
IRS990EZ/TotalProgramServiceExpensesAmt029973
IRS990EZ/TotalRevenueAmt015950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122971
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032101
IRS990ScheduleA/Total509Grp/TotalAmt0122971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122978
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0cowan
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593264038
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt01120s
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0est
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0south
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST AUGUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032086
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DIRECTLY RELATED TO MINISTRY WORK SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND SIMILAR AMOUNTS PAID DIRECT CONTRIBUTIONS TO 501C3 ORGAINIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ASPLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER NETWORK OF MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEN ASPLUND
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0593131273
ReturnHeader/Filer/PhoneNum09047971783
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 PRINCE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB234A7767D0490238EEACD003756B1F834AC451
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02099B0A440302C558FE2761DBF6999B3D1131532
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05902812020122j001769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.245.225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 US HWY 1 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09048248463
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02020-05-01T15:55:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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