Civic Intelligence

Living Waters Inc

EIN 63-1110915 • 501(c)3 • Hayden, AL

Profile

Provide Christian camp svcs for youth

100 Marie DriveHayden, AL 35079

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% 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

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$382,736

Up $3,338 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$382,736

Up $3,338 (+0.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$55,361

Up $1,228 (+2.3%) from 2023

Expenses

Down

$52,023

Down $10,789 (-17%) from 2023

Net Income

Up

$3,338

Up $12,017 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $338,434Liabilities 2011: $0Net Assets 2011: $338,4342011Assets 2012: $337,392Liabilities 2012: $0Net Assets 2012: $337,3922012Assets 2013: $337,251Liabilities 2013: $0Net Assets 2013: $337,2512013Assets 2014: $338,889Liabilities 2014: $0Net Assets 2014: $338,8892014Assets 2015: $340,180Liabilities 2015: $0Net Assets 2015: $340,1802015Assets 2016: $338,046Liabilities 2016: $0Net Assets 2016: $338,0462016Assets 2017: $337,482Liabilities 2017: $0Net Assets 2017: $337,4822017Assets 2018: $370,572Liabilities 2018: $0Net Assets 2018: $370,5722018Assets 2019: $369,856Liabilities 2019: $0Net Assets 2019: $369,8562019Assets 2020: $378,892Net Assets 2020: $378,8922020Assets 2021: $378,463Net Assets 2021: $378,4632021Assets 2022: $388,077Net Assets 2022: $388,0772022Assets 2023: $379,398Liabilities 2023: $0Net Assets 2023: $379,3982023Assets 2024: $382,736Liabilities 2024: $0Net Assets 2024: $382,7362024

Highlighted filing

2024

Assets$382,736
Liabilities$0
Net Assets$382,736
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $113,705Expenses 2011: $114,734Net Income 2011: -$1,0292011Expenses 2012: $115,3322012Revenue 2013: $89,568Expenses 2013: $89,709Net Income 2013: -$1412013Revenue 2014: $91,941Expenses 2014: $90,303Net Income 2014: $1,6382014Revenue 2015: $67,878Expenses 2015: $66,587Net Income 2015: $1,2912015Revenue 2016: $66,863Expenses 2016: $68,997Net Income 2016: -$2,1342016Revenue 2017: $69,202Expenses 2017: $69,766Net Income 2017: -$5642017Revenue 2018: $102,805Expenses 2018: $69,715Net Income 2018: $33,0902018Revenue 2019: $59,842Expenses 2019: $60,558Net Income 2019: -$7162019Revenue 2020: $59,572Expenses 2020: $50,536Net Income 2020: $9,0362020Revenue 2021: $70,541Expenses 2021: $70,970Net Income 2021: -$4292021Revenue 2022: $59,319Expenses 2022: $49,705Net Income 2022: $9,6142022Revenue 2023: $54,133Expenses 2023: $62,812Net Income 2023: -$8,6792023Revenue 2024: $55,361Expenses 2024: $52,023Net Income 2024: $3,3382024

Highlighted filing

2024

Revenue$55,361
Expenses$52,023
Net Income$3,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,736
Liabilities
$0
Net assets
$382,736
Revenue
$55,361
Expenses
$52,023
Net income
$3,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.55$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.59$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.71$0.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.03$0.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.92$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.15
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$1.14$1.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$55,361
Mission and Program Overview

Mission

Provide Christian camp svcs for youth

Program Services

DescriptionGrantsExpenses
Provide Christian camp services for approximately350-400 youths in addition to holding camp meetings and preachings.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RaglandPresidentFT$0--
Aaron CookDirectorPT$0--
Jeremy RaglandDirectorPT$0--
Tim ParkerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Living Waters Inc
EIN
63-1110915
In Care Of
% Mike Ragland
Phone
2056470039
Address
100 Marie Drive, Hayden, AL 35079

Signing Officer

Name
Mike Ragland
Title
Director
Phone
2056470039
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous Expense 117Camp Meeting 156Construction 290Office Expense 129Gifts 2,256Groceries for Campers 1,777Travel 25Supplies 7,740”

Raw XML Appendix129 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/PersonNm0Mike Ragland
IRS990EZ/BooksInCareOfDetail/PhoneNum02056470039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Marie Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382736
IRS990EZ/GrossReceiptsAmt055361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333893
IRS990EZ/LandAndBuildingsGrp/EOYAmt0333893
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0379398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0382736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0379398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382736
IRS990EZ/OccupancyRentUtltsAndMaintAmt036833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ragland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Ragland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christian camp svcs for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Christian camp services for approximately350-400 youths in addition to holding camp meetings and preachings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052023
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298926
IRS990ScheduleA/TotalSupportAmt0298926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Expense 117Camp Meeting 156Construction 290Office Expense 129Gifts 2,256Groceries for Campers 1,777Travel 25Supplies 7,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056470039
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Waters Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0631110915
ReturnHeader/Filer/InCareOfNm0% Mike Ragland
ReturnHeader/Filer/PhoneNum02056470039
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Marie Drive
ReturnHeader/Filer/USAddress/CityNm0Hayden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Townes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PENNINGTON
ReturnHeader/ReturnTs02025-11-10T17:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.