Civic Intelligence

Live Water Co

990 • Fiscal year 2021 • EIN 81-4489713

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.LIVEWATERFOUNDATION.ORG
PO Box 404Annapolis, MD 21404

(804) 366-2199

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

187%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,396

Up $15,034 (+48%) from 2020

Net Assets

Up

$46,396

Up $15,034 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$66,086

Up $43,062 (+187%) from 2020

Expenses

Up

$51,052

Up $42,161 (+474%) from 2020

Net Income

Up

$15,034

Up $901 (+6.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2021

Assets$46,396
Liabilities$0
Net Assets$46,396
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$66,086
Expenses$51,052
Net Income$15,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$66,086
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$31,192$46,226▲ $15,034
Accounts Receivable$170$170→ $0
Total Assets$31,362$46,396▲ $15,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,362$46,396▲ $15,034
Total Net Assets Fund Balance$31,362$46,396▲ $15,034
Total Liabilities and Net Assets / Fund Balance$31,362$46,396▲ $15,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,218$12,218
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian MeyerPresident
Mark SanfaconSecretary
Harold a Scott IiiTreasurer
Mary HowserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,052
Total Fundraising Expense$1,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,500--$9,500
Fees for Services Other$6,610--$6,610
Insurance-$5,782-$5,782
All Other Expenses$2,828$1,218$1,549$5,595
Advertising-$4,387-$4,387
Other Expenses$7,837$1,807-$1,807
Office Expenses-$1,260-$1,260
Fees for Services Accounting$775--$775
Total Functional Expenses$27,550$21,953$1,549$51,052
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
Brian Meyer
Title
President
Phone
8043662199
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Meyer
Formed
2016
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

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

“Other professional services 6,010 0 0 water testing 600 0 0 total 6,610 0 0”

Form 990, Part IX, Line 24E

“Equipment rental 1,669 0 0 fundraiser costs 0 0 1,549 meals & entertainment 0 763 0 oyster boat maintenance 458 0 0 bank service fees 0 455 0 miscellaneous supplies 361 0 0 paypal fees 340 0 0 total 2,828 1,218 1,549”

Raw XML Appendix289 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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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/ExplanationTxt4OTHER PROFESSIONAL SERVICES 6,010 0 0 WATER TESTING 600 0 0 TOTAL 6,610 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 1,669 0 0 FUNDRAISER COSTS 0 0 1,549 MEALS & ENTERTAINMENT 0 763 0 OYSTER BOAT MAINTENANCE 458 0 0 BANK SERVICE FEES 0 455 0 MISCELLANEOUS SUPPLIES 361 0 0 PAYPAL FEES 340 0 0 TOTAL 2,828 1,218 1,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043662199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0814489713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
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ReturnHeader/Filer/USAddress/ZIPCd021404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845070612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDENREICH & HEIDENREICH PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03058495651
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIBIL HEIDENREICH
ReturnHeader/ReturnTs02022-04-13T12:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,396
Liabilities
$0
Net assets
$46,396
Revenue
$66,086
Expenses
$51,052
Net income
$15,034
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