Civic Intelligence

Live Water Co

EIN 81-4489713 • 501(c)3 • Annapolis, MD

Profile

To inspire and empower the people and organizations by facilitating watersports programs that improve health, wellness and environment of communities.

PO Box 404Annapolis, MD 21404

www.livewaterfoundation.org

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

15th percentile

-47%

Higher net margin than 15% 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

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,338

Down $9,669 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$66,338

Down $9,669 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$20,546

Down $48,497 (-70%) from 2023

Expenses

Down

$30,215

Down $36,062 (-54%) from 2023

Net Income

Down

-$9,669

Down $12,435 (-450%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2019: $20,628Liabilities 2019: $3,3992019Assets 2020: $31,362Liabilities 2020: $0Net Assets 2020: $31,3622020Assets 2021: $46,396Liabilities 2021: $0Net Assets 2021: $46,3962021Assets 2022: $73,241Liabilities 2022: $0Net Assets 2022: $73,2412022Assets 2023: $76,007Liabilities 2023: $0Net Assets 2023: $76,0072023Assets 2024: $66,338Liabilities 2024: $0Net Assets 2024: $66,3382024

Highlighted filing

2024

Assets$66,338
Liabilities$0
Net Assets$66,338
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $40,895Expenses 2019: $30,200Net Income 2019: $10,6952019Revenue 2020: $23,024Expenses 2020: $8,891Net Income 2020: $14,1332020Revenue 2021: $66,086Expenses 2021: $51,052Net Income 2021: $15,0342021Revenue 2022: $153,328Expenses 2022: $126,483Net Income 2022: $26,8452022Revenue 2023: $69,043Expenses 2023: $66,277Net Income 2023: $2,7662023Revenue 2024: $20,546Expenses 2024: $30,215Net Income 2024: -$9,6692024

Highlighted filing

2024

Revenue$20,546
Expenses$30,215
Net Income-$9,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,338
Liabilities
$0
Net assets
$66,338
Revenue
$20,546
Expenses
$30,215
Net income
-$9,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.21$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.69$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.53$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.66$0.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.09$0.14
2019Summary only. Only limited summary data is available for this year.$0.21$0.03$0.41$0.30$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$20,546
Mission and Program Overview

Mission

To inspire and empower the people and organizations by facilitating watersports programs that improve health, wellness and environment of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,007$66,338▼ $9,669
Total Assets$76,007$66,338▼ $9,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,007$66,338▼ $9,669
Total Net Assets Fund Balance$76,007$66,338▼ $9,669
Total Liabilities and Net Assets / Fund Balance$76,007$66,338▼ $9,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,718$2,718
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary HowserPresident
Nancy KobelSecretary
Harold a Scott IiiTreasurer
Amanda FuhrmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,903--$10,903
Insurance-$1,343-$1,343
Fees for Services Accounting$1,075--$1,075
Office Expenses-$1,034-$1,034
Other Expenses$652$4,800-$652
Advertising-$309-$309
All Other Expenses-$54-$54
Total Functional Expenses$22,675$7,540$0$30,215
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 11B

“The treasurer of the organizations reviews and discusses tax return with tax preparer prior to submitting tax return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request. Requests may be made via email or in writing.”

Filing and Contact Details

Filer

Filer Name
Live Water Co
EIN
81-4489713
Address
PO BOX 404, ANNAPOLIS, MD 21404

Signing Officer

Name
Harold a Scott Iii
Title
Treasurer
Phone
8043662199
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold a Scott Iii
Formed
2016
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
35

Preparer

Firm
Heidenreich & Heidenreich Pllc
Address
3706 N ROOSEVELT BLVD UNIT 208, KEY WEST, FL 33040
Preparer
Sibil Heidenreich
Phone
3058495651
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers form the local area who are able to help with organizations on and off water programs. They help with organizing group programs and clean-ups of local parks.”

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

“To inspire and empower the people and organizations by facilitating watersports programs that improve health, wellness and environment of communities.”

Form 990, Part IX, Line 11G

“Grant writing consulting 9,000 0 0 other professional services 1,903 0 0 total 10,903 0 0”

Raw XML Appendix282 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/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD A SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KOBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/TotalAmt01343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02718
IRS990/LandBldgEquipCostOrOtherBssAmt02718
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EMPOWER THE PEOPLE AND ORGANIZATIONS BY FACILITATING WATERSPORTS PROGRAMS THAT IMPROVE HEALTH, WELLNESS AND ENVIRONMENT OF COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076007
IRS990/NetAssetsOrFundBalancesEOYAmt066338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/TotalAmt01034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE HELP
IRS990/OtherExpensesGrp/Desc1STORAGE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS SUPPLIES
IRS990/OtherExpensesGrp/Desc3OYSTER PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt08333
IRS990/OtherExpensesGrp/ProgramServicesAmt11712
IRS990/OtherExpensesGrp/ProgramServicesAmt2652
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IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt21712
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD A SCOTT III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020546
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FORM THE LOCAL AREA WHO ARE ABLE TO HELP WITH ORGANIZATIONS ON AND OFF WATER PROGRAMS. THEY HELP WITH ORGANIZING GROUP PROGRAMS AND CLEAN-UPS OF LOCAL PARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INSPIRE AND EMPOWER THE PEOPLE AND ORGANIZATIONS BY FACILITATING WATERSPORTS PROGRAMS THAT IMPROVE HEALTH, WELLNESS AND ENVIRONMENT OF COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATIONS REVIEWS AND DISCUSSES TAX RETURN WITH TAX PREPARER PRIOR TO SUBMITTING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE VIA EMAIL OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING CONSULTING 9,000 0 0 OTHER PROFESSIONAL SERVICES 1,903 0 0 TOTAL 10,903 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD A SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043662199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0814489713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021404
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845070612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDENREICH & HEIDENREICH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03706 N ROOSEVELT BLVD UNIT 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03058495651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIBIL HEIDENREICH
ReturnHeader/ReturnTs02025-11-05T10:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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