Civic Intelligence

Live Water Co

990 • Fiscal year 2023 • EIN 81-4489713

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,007

Up $2,766 (+3.8%) from 2022

Net Assets

Up

$76,007

Up $2,766 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$69,043

Down $84,285 (-55%) from 2022

Expenses

Down

$66,277

Down $60,206 (-48%) from 2022

Net Income

Down

$2,766

Down $24,079 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$76,007
Liabilities$0
Net Assets$76,007
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$69,043
Expenses$66,277
Net Income$2,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$69,043
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$73,241$76,007▲ $2,766
Total Assets$73,241$76,007▲ $2,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,241$76,007▲ $2,766
Total Net Assets Fund Balance$73,241$76,007▲ $2,766
Total Liabilities and Net Assets / Fund Balance$73,241$76,007▲ $2,766

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
$69,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,277
Total Fundraising Expense$31,381
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$9,065--$9,065
Advertising-$4,830-$4,830
Office Expenses-$1,589-$1,589
All Other Expenses$198$1,364-$1,562
Other Expenses$1,186$4,800$31,381$1,186
Fees for Services Accounting$950--$950
Insurance-$597-$597
Total Functional Expenses$21,716$13,180$31,381$66,277
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
2024-09-23
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

“Water testing 1,870 0 0 grant writing consulting 6,000 0 0 other professional services 1,195 0 0 total 9,065 0 0”

Raw XML Appendix284 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 INSPIRE AND EMPOWER THE PEOPLE AND ORGANIZATIONS BY FACILITATING WATERSPORTS PROGRAMS THAT IMPROVE HEALTH, WELLNESS AND ENVIRONMENT OF COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04830
IRS990/AdvertisingGrp/TotalAmt04830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198
IRS990/AllOtherExpensesGrp/TotalAmt01562
IRS990/BooksInCareOfDetail/PersonNm0HAROLD A SCOTT III
IRS990/BooksInCareOfDetail/PhoneNum08043662199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3579
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073241
IRS990/CashNonInterestBearingGrp/EOYAmt076007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069043
IRS990/CYRevenuesLessExpensesAmt02766
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066277
IRS990/CYTotalFundraisingExpenseAmt031381
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO INSPIRE AND EMPOWER THE PEOPLE AND ORGANIZATIONS BY FACILITATING WATERSPORTS PROGRAMS THAT IMPROVE HEALTH, WELLNESS AND ENVIRONMENT OF COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09065
IRS990/FeesForServicesOtherGrp/TotalAmt09065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA FUHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD A SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KOBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GrossReceiptsAmt069043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0597
IRS990/InsuranceGrp/TotalAmt0597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt073241
IRS990/NetAssetsOrFundBalancesEOYAmt076007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OfficeExpensesGrp/TotalAmt01589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISER COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE HELP
IRS990/OtherExpensesGrp/Desc2STORAGE FEES
IRS990/OtherExpensesGrp/Desc3OYSTER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt031381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt010317
IRS990/OtherExpensesGrp/ProgramServicesAmt11186
IRS990/OtherExpensesGrp/TotalAmt031381
IRS990/OtherExpensesGrp/TotalAmt110317
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD A SCOTT III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INSPIRE AND EMPOWER THE PEOPLE AND ORGANIZATIONS BY FACILITATING WATERSPORTS PROGRAMS THAT IMPROVE HEALTH, WELLNESS AND ENVIRONMENT OF COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07000
IRS990/PYOtherExpensesAmt0126483
IRS990/PYProgramServiceRevenueAmt0146328
IRS990/PYRevenuesLessExpensesAmt026845
IRS990/PYTotalExpensesAmt0126483
IRS990/PYTotalRevenueAmt0153328
IRS990/ReconcilationRevenueExpnssAmt02766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67190
IRS990ScheduleA/PublicSupportPY170Pct00.60330
IRS990ScheduleA/PublicSupportTotal170Amt0233332
IRS990ScheduleA/SubstantialContributorsTotAmt0113940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347272
IRS990ScheduleA/TotalSupportAmt0347272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02718
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/ExplanationTxt4WATER TESTING 1,870 0 0 GRANT WRITING CONSULTING 6,000 0 0 OTHER PROFESSIONAL SERVICES 1,195 0 0 TOTAL 9,065 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073241
IRS990/TotalAssetsEOYAmt076007
IRS990/TotalAssetsGrp/BOYAmt073241
IRS990/TotalAssetsGrp/EOYAmt076007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021716
IRS990/TotalFunctionalExpensesGrp/TotalAmt066277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076007
IRS990/TotalProgramServiceExpensesAmt021716
IRS990/TotalProgramServiceRevenueAmt069043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069043
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3579
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021403
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.LIVEWATERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD A SCOTT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043662199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIBIL HEIDENREICH
ReturnHeader/ReturnTs02024-10-11T11:12:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,007
Liabilities
$0
Net assets
$76,007
Revenue
$69,043
Expenses
$66,277
Net income
$2,766
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