Civic Intelligence

Church of Living Waters Inc

EIN 74-2003044 • 501(c)3 • Beaumont, TX

Profile

To increase community awareness and spread the word of god through website, books, ministry. To be a good neighbor to people in need and to encourage more followers.

PO Box 7820Beaumont, TX 77726-7820
Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$501,756

Down $25,599 (-4.9%) from 2020

Liabilities

Down

$349,569

Down $18,190 (-4.9%) from 2020

Net Assets

Down

$152,187

Down $7,409 (-4.6%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$138,246

Down $37,613 (-21%) from 2020

Expenses

Down

$145,655

Down $8,032 (-5.2%) from 2020

Net Income

Down

-$7,409

Down $29,581 (-133%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $682,328Liabilities 2010: $745,591Net Assets 2010: -$63,2632010Assets 2011: $659,941Liabilities 2011: $726,122Net Assets 2011: -$66,1812011Assets 2012: $646,822Liabilities 2012: $698,566Net Assets 2012: -$51,7442012Assets 2013: $639,327Liabilities 2013: $659,354Net Assets 2013: -$20,0272013Assets 2014: $606,946Liabilities 2014: $615,624Net Assets 2014: -$8,6782014Assets 2015: $592,041Liabilities 2015: $566,126Net Assets 2015: $25,9152015Assets 2016: $574,327Liabilities 2016: $518,858Net Assets 2016: $55,4692016Assets 2017: $555,683Liabilities 2017: $474,543Net Assets 2017: $81,1402017Assets 2018: $540,753Liabilities 2018: $418,473Net Assets 2018: $122,2802018Assets 2019: $522,498Liabilities 2019: $385,074Net Assets 2019: $137,4242019Assets 2020: $527,355Liabilities 2020: $367,759Net Assets 2020: $159,5962020Assets 2021: $501,756Liabilities 2021: $349,569Net Assets 2021: $152,1872021

Highlighted filing

2021

Assets$501,756
Liabilities$349,569
Net Assets$152,187
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $250,480Expenses 2010: $303,882Net Income 2010: -$53,4022010Expenses 2011: $238,6522011Expenses 2012: $177,3092012Revenue 2013: $236,812Expenses 2013: $205,095Net Income 2013: $31,7172013Revenue 2014: $199,388Expenses 2014: $188,039Net Income 2014: $11,3492014Revenue 2015: $195,842Expenses 2015: $161,249Net Income 2015: $34,5932015Revenue 2016: $192,582Expenses 2016: $163,028Net Income 2016: $29,5542016Revenue 2017: $175,019Expenses 2017: $149,348Net Income 2017: $25,6712017Revenue 2018: $179,123Expenses 2018: $137,983Net Income 2018: $41,1402018Revenue 2019: $170,032Expenses 2019: $154,888Net Income 2019: $15,1442019Revenue 2020: $175,859Expenses 2020: $153,687Net Income 2020: $22,1722020Revenue 2021: $138,246Expenses 2021: $145,655Net Income 2021: -$7,4092021

Highlighted filing

2021

Revenue$138,246
Expenses$145,655
Net Income-$7,409
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,756
Liabilities
$349,569
Net assets
$152,187
Revenue
$138,246
Expenses
$145,655
Net income
-$7,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.02$3.50$1.52$1.38$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.27$3.68$1.60$1.76$1.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.22$3.85$1.37$1.70$1.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.41$4.18$1.22$1.79$1.38$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.56$4.75$0.81$1.75$1.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.74$5.19$0.55$1.93$1.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.92$5.66$0.26$1.96$1.61$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.07$6.16$0.09$1.99$1.88$0.11
2013Summary only. Only limited summary data is available for this year.$6.39$6.59$0.20$2.37$2.05$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$6.99$0.52$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$7.26$0.66$2.39
2010Summary only. Only limited summary data is available for this year.$6.82$7.46$0.63$2.50$3.04$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$138,246
Mission and Program Overview

Mission

Preaching and teaching the gospel of jesus christ and the word of god.

To increase community awareness and spread the word of god through website, books, ministry. To be a good neighbor to people in need and to encourage more followers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,375$472,961▼ $18,414
Cash and Non-Interest-Bearing Accounts$26,918$19,733▼ $7,185
Total Assets$527,355$501,756▼ $25,599
Other Assets Total$9,062$9,062→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,759$349,569▼ $18,190
Total Liabilities$367,759$349,569▼ $18,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,596$152,187▼ $7,409
Total Net Assets Fund Balance$159,596$152,187▼ $7,409
Total Liabilities and Net Assets / Fund Balance$527,355$501,756▼ $25,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,961$411,779$764,740
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Benny R ThomasPresident
Sandra S ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,104
All Other Contributions
$137,142
Change in Net Assets
$-7,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,106
Grants and Similar Amounts Paid$8,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,092-$35,092
Interest-$20,888-$20,888
Depreciation Depletion$18,414--$18,414
Insurance-$11,643-$11,643
Fees for Services Management-$11,208-$11,208
Grants to Domestic Individuals$8,549--$8,549
All Other Expenses-$4,842-$4,842
Office Expenses-$3,136-$3,136
Other Expenses-$2,589-$2,589
Fees for Services Accounting-$1,550-$1,550
Advertising-$250-$250
Total Functional Expenses$26,963$118,692$0$145,655
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“HUSBAND AND WIFE”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial records available upon request”

Filing and Contact Details

Filer

Filer Name
Church of Living Waters Inc
EIN
74-2003044
Phone
4098999191
Address
PO BOX 7820, BEAUMONT, TX 77726-7820

Signing Officer

Name
Sandra S Thomas
Title
Secretary
Phone
4093380452
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny R Thomas
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preaching and teaching the word of jesus christ through website, books and ministry.”

Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCREASE COMMUNITY AWARENESS AND SPREAD THE WORD OF GOD THROUGH WEBSITE, BOOKS, MINISTRY. TO BE A GOOD NEIGHBOR TO PEOPLE IN NEED AND TO ENCOURAGE MORE FOLLOWERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0137142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04842
IRS990/AllOtherExpensesGrp/TotalAmt04842
IRS990/BooksInCareOfDetail/PersonNm0BENNY R THOMAS
IRS990/BooksInCareOfDetail/PhoneNum04098999191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 7820
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0777267820
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026918
IRS990/CashNonInterestBearingGrp/EOYAmt019733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137142
IRS990/CYGrantsAndSimilarPaidAmt08549
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137106
IRS990/CYOtherRevenueAmt01104
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7409
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018414
IRS990/DepreciationDepletionGrp/TotalAmt018414
IRS990/Desc0PREACHING AND TEACHING THE GOSPEL OF JESUS CHRIST AND THE WORD OF GOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011208
IRS990/FeesForServicesManagementGrp/TotalAmt011208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BENNY R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA S THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08549
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138246
IRS990/GrossSalesOfInventoryAmt01104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011643
IRS990/InsuranceGrp/TotalAmt011643
IRS990/InterestGrp/ManagementAndGeneralAmt020888
IRS990/InterestGrp/TotalAmt020888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472961
IRS990/LandBldgEquipCostOrOtherBssAmt0884740
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE COMMUNITY AWARENESS AND SPREAD THE WORD OF GOD THROUGH WEBSITE, BOOKS, MINISTRY. TO BE A GOOD NEIGHBOR TO PEOPLE IN NEED AND TO ENCOURAGE MORE FOLLOWERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349569
IRS990/NetAssetsOrFundBalancesBOYAmt0159596
IRS990/NetAssetsOrFundBalancesEOYAmt0152187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035092
IRS990/OccupancyGrp/TotalAmt035092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03136
IRS990/OfficeExpensesGrp/TotalAmt03136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09062
IRS990/OtherAssetsTotalGrp/EOYAmt09062
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LEGAL AND PROFESSIONAL FE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32589
IRS990/OtherExpensesGrp/TotalAmt012897
IRS990/OtherExpensesGrp/TotalAmt19440
IRS990/OtherExpensesGrp/TotalAmt25157
IRS990/OtherExpensesGrp/TotalAmt32589
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENNY R THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREACHING AND TEACHING THE WORD OF JESUS CHRIST THROUGH WEBSITE, BOOKS AND MINISTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08620
IRS990/PYOtherExpensesAmt0145067
IRS990/PYOtherRevenueAmt01123
IRS990/PYRevenuesLessExpensesAmt022172
IRS990/PYTotalExpensesAmt0153687
IRS990/PYTotalRevenueAmt0175859
IRS990/ReconcilationRevenueExpnssAmt0-7409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53100
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt0322072
IRS990ScheduleA/SubstantialContributorsTotAmt0284413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606485
IRS990ScheduleA/TotalSupportAmt0606485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472961
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINISTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREACHING AND TEACHING THE WORD OF JESUS CHRIST THROUGH WEBSITE, BOOKS AND MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL RECORDS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527355
IRS990/TotalAssetsEOYAmt0501756
IRS990/TotalAssetsGrp/BOYAmt0527355
IRS990/TotalAssetsGrp/EOYAmt0501756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367759
IRS990/TotalLiabilitiesEOYAmt0349569
IRS990/TotalLiabilitiesGrp/BOYAmt0367759
IRS990/TotalLiabilitiesGrp/EOYAmt0349569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152187
IRS990/TotalOtherProgSrvcExpenseAmt026963
IRS990/TotalOtherProgSrvcGrantAmt08549
IRS990/TotalProgramServiceExpensesAmt026963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 7820
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0777267820
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA S THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04093380452
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH OF LIVING WATERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENNY THOMAS EVANGELIST ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0742003044
ReturnHeader/Filer/PhoneNum04098999191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7820
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777267820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02022-11-15T15:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.