Civic Intelligence

Living Waters Inc.

990EZ • Fiscal year 2016 • EIN 63-1110915

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$338,046

Down $2,134 (-0.6%) from 2015

Net Assets

Down

$338,046

Down $2,134 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$66,863

Down $1,015 (-1.5%) from 2015

Expenses

Up

$68,997

Up $2,410 (+3.6%) from 2015

Net Income

Down

-$2,134

Down $3,425 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$338,046
Liabilities$0
Net Assets$338,046
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$66,863
Expenses$68,997
Net Income-$2,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$66,863
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

Program Services

DescriptionGrantsExpenses
Living Waters provides Christian camp services for approximately 350-400 youths in addition to holding camp meetings and preachings-$66,448
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RaglandDirectorFT$0--
Greg WolfordDirectorPT$0--
Stacy PearcyDirectorPT$0--
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
2056313524
Signed
2017-03-30
Discuss with paid preparer
No

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 314Travel Expense 4,979Clothing 937Entertainment 813Small Equipment 294Gifts 6,285Groceries 9,393Insurance 9,018Interest Expense 307Medical 160Office Expense 214Utilities 23,128”

Raw XML Appendix128 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 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338046
IRS990EZ/GrossReceiptsAmt066863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333893
IRS990EZ/LandAndBuildingsGrp/EOYAmt0333893
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338046
IRS990EZ/OccupancyRentUtltsAndMaintAmt03283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ragland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Wolford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Pearcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Church Sponsored Youth Camp
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Living Waters provides Christian camp services for approximately 350-400 youths in addition to holding camp meetings and preachings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066448
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068997
IRS990EZ/TotalProgramServiceExpensesAmt066448
IRS990EZ/TotalRevenueAmt066863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0430531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430531
IRS990ScheduleA/TotalSupportAmt0430531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Expense 314Travel Expense 4,979Clothing 937Entertainment 813Small Equipment 294Gifts 6,285Groceries 9,393Insurance 9,018Interest Expense 307Medical 160Office Expense 214Utilities 23,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ragland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056313524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8332D993C7F36FD8E97135048E319A00F2636D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8332D993C7F36FD8E97135048E319A00F2636D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063005120171165rt1ixy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.17.90
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTm017:47:41
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/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02017-03-30T17:56:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,046
Liabilities
$0
Net assets
$338,046
Revenue
$66,863
Expenses
$68,997
Net income
-$2,134
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