Civic Intelligence

Living Waters Inc.

990 • Fiscal year 2014 • EIN 63-1110915

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
100 Marie DriveHayden, AL 35079

(205) 647-0039

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,889

Up $1,638 (+0.5%) from 2013

Net Assets

Up

$338,889

Up $1,638 (+0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$91,941

Up $2,373 (+2.6%) from 2013

Expenses

Up

$90,303

Up $594 (+0.7%) from 2013

Net Income

Up

$1,638

Up $1,779 (+1262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$338,889
Liabilities$0
Net Assets$338,889
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$91,941
Expenses$90,303
Net Income$1,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$91,941
Mission and Program Overview

Mission

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

Church sponsored youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,893$333,893→ $0
Cash and Non-Interest-Bearing Accounts$3,358$4,996▲ $1,638
Total Assets$337,251$338,889▲ $1,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$337,251$338,889▲ $1,638
Total Net Assets Fund Balance$337,251$338,889▲ $1,638
Total Liabilities and Net Assets / Fund Balance$337,251$338,889▲ $1,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,893--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg WolfordDirector
Mike RaglandDirector
Stacy PearcyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,937
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$1,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,625
Salaries, Compensation, and Employee Benefits$11,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,809--$49,809
Other Salaries and Wages$11,678--$11,678
Other Expenses$9,670--$9,670
Insurance$9,308--$9,308
Travel$5,051--$5,051
Fees for Services Accounting$1,160--$1,160
Interest$537--$537
Office Expenses$215--$215
Total Functional Expenses$90,303$0$0$90,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Waters Inc
EIN
63-1110915
Address
100 Marie Drive, Hayden, AL 35079

Signing Officer

Name
Mike Ragland
Title
Director
Phone
2056470039
Signed
2015-04-10
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Clothing $664Entertainment $1,111Small Equipment $1,100Gifts $9,670Groceries $16,507Maintenance $5,874Medical $62PO Box $120Supplies $158Utilities $27,088”

Raw XML Appendix285 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.

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ragland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056470039
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Waters Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0631110915
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Marie Drive
ReturnHeader/Filer/USAddress/CityNm0Hayden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035079
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/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02015-04-10T22:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,889
Liabilities
$0
Net assets
$338,889
Revenue
$91,941
Expenses
$90,303
Net income
$1,638
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