Civic Intelligence

Living Waters Inc.

990 • Fiscal year 2012 • EIN 63-1110915

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileN/A
100 Marie Drive35079
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$337,392

Down $1,042 (-0.3%) from 2011

Net Assets

Down

$337,392

Down $1,042 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,332

Up $598 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$337,392
Liabilities$0
Net Assets$337,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$115,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Gross Receipts
$114,290
Mission and Program Overview

Mission

Living waters provides christian camp services for approximately 350-400 youths in addition to holding camp meetings and preachings.

Filing and Contact Details

Filer

EIN
63-1110915
Raw XML Appendix256 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHURCH SPONSORED YOUTH CAMP
IRS990/ActivityOther/Expense092821
IRS990/AllOtherExpenses/ProgramServices024791
IRS990/AllOtherExpenses/Total024791
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04541
IRS990/CashNonInterestBearing/EOY03499
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IRS990/DescribedIn501C30true
IRS990/Description0LIVING WATERS PROVIDES CHRISTIAN CAMP SERVICES FOR APPROXIMATELY 350-400 YOUTHS IN ADDITION TO HOLDING CAMP MEETINGS AND PREACHINGS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ExcessBenefitTransaction0false
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IRS990/FeesForServicesAccounting/ProgramServices0800
IRS990/FeesForServicesAccounting/Total0800
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MIKE RAGLAND
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IRS990/Form990PartVIISectionA/NamePerson2STACY PEARCY
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0114283
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0114290
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0333893
IRS990/LandBuildingsEquipmentBasisNet/BOY0333893
IRS990/LandBuildingsEquipmentBasisNet/EOY0333893
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHURCH SPONSORED YOUTH CAMP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0338434
IRS990/NetAssetsOrFundBalancesEOY0337392
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear089854
IRS990/OtherExpensesCurrentYear092821
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1GIFTS
IRS990/OtherExpenses/Description2GROCERIES
IRS990/OtherExpenses/Description3TRAVEL
IRS990/OtherExpenses/ProgramServices022767
IRS990/OtherExpenses/ProgramServices117450
IRS990/OtherExpenses/ProgramServices215641
IRS990/OtherExpenses/ProgramServices311372
IRS990/OtherExpenses/Total022767
IRS990/OtherExpenses/Total117450
IRS990/OtherExpenses/Total215641
IRS990/OtherExpenses/Total311372
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral022511
IRS990/OtherSalariesAndWages/Total022511
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1042
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1042
IRS990/RevenuesLessExpensesPriorYear0-1029
IRS990/SalariesEtcCurrentYear022511
IRS990/SalariesEtcPriorYear024880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0494487
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700494487
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114283
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113705
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123746
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142753
IRS990ScheduleA/Total170/Total0494487
IRS990ScheduleA/TotalSupport0494487
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0333893
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0333893
IRS990ScheduleD/TotalOfBookValueLandBuildings0333893
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL & MAINT. 8,491 0 0 INSURANCE 8,276 0 0 CAMP MEETING 3,735 0 0 EQUIPMENT & FURNITURE 1,361 0 0 CLOTHING 983 0 0 RECREATION 664 0 0 OFFICE EXPENSE 594 0 0 TAXES 507 0 0 MISCELLANEOUS 180 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 MARIE DRIVE
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631110915
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WATERS INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone02056470039
ReturnHeader/Filer/USAddress/AddressLine10100 MARIE DRIVE
ReturnHeader/Filer/USAddress/City0HAYDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035079
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0MIKE RAGLAND
ReturnHeader/Officer/Phone02056470039
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARKER & TOWNES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10717 KERR DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035071
ReturnHeader/Preparer/Name0RICKY PENNINGTON
ReturnHeader/Preparer/Phone02056313524
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T16:47:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,392
Liabilities
$0
Net assets
$337,392
Revenue
-
Expenses
$115,332
Net income
-
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