Civic Intelligence

Live Water Co

990 • Fiscal year 2022 • EIN 81-4489713

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

132%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,241

Up $26,845 (+58%) from 2021

Net Assets

Up

$73,241

Up $26,845 (+58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$153,328

Up $87,242 (+132%) from 2021

Expenses

Up

$126,483

Up $75,431 (+148%) from 2021

Net Income

Up

$26,845

Up $11,811 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$73,241
Liabilities$0
Net Assets$73,241
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$153,328
Expenses$126,483
Net Income$26,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$153,328
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$46,226$73,241▲ $27,015
Accounts Receivable$170--
Total Assets$46,396$73,241▲ $26,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,396$73,241▲ $26,845
Total Net Assets Fund Balance$46,396$73,241▲ $26,845
Total Liabilities and Net Assets / Fund Balance$46,396$73,241▲ $26,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,718$2,718
Compensation and Service Providers
Top Officer Pay78th 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
$146,328
Investment Income
$7,000
Other Revenue
$0
Change in Net Assets
$26,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,483
Total Fundraising Expense$59,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,319--$10,319
Advertising-$10,025-$10,025
All Other Expenses$3,297$5,322-$8,619
Insurance-$6,397-$6,397
Other Expenses$4,559$4,031$59,301$4,031
Office Expenses-$1,793-$1,793
Fees for Services Accounting$855--$855
Total Functional Expenses$39,614$27,568$59,301$126,483
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
2023-11-04
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
40

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.”

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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD A SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043662199
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
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/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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIBIL HEIDENREICH
ReturnHeader/ReturnTs02023-11-07T10:07:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,241
Liabilities
$0
Net assets
$73,241
Revenue
$153,328
Expenses
$126,483
Net income
$26,845
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