Civic Intelligence

Living Waters Ranch Inc

EIN 82-0510970 • 501(c)3 • Challis, ID

Profile

Christian Conference Retreat

PO Box 1190Challis, ID 83226

www.livingwatersranch.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.82x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$67,057

Up $41,748 (+165%) from 2023

Liabilities

Up

$188,850

Up $75,835 (+67%) from 2023

Net Assets

Down

-$121,793

Down $34,087 (-39%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$265,107

Down $247,837 (-48%) from 2023

Expenses

Down

$299,194

Down $183,086 (-38%) from 2023

Net Income

Down

-$34,087

Down $64,751 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $19,970Liabilities 2011: $827Net Assets 2011: $19,1432011Assets 2012: $28,975Liabilities 2012: -$2,018Net Assets 2012: $30,9932012Assets 2013: $44,586Liabilities 2013: $2,418Net Assets 2013: $42,1682013Assets 2014: $26,264Liabilities 2014: $12,817Net Assets 2014: $13,4472014Assets 2015: $43,722Liabilities 2015: $4,321Net Assets 2015: $39,4012015Assets 2016: $44,109Liabilities 2016: $4,804Net Assets 2016: $39,3052016Assets 2017: $56,734Liabilities 2017: $3,193Net Assets 2017: $53,5412017Assets 2018: $50,239Liabilities 2018: $3,193Net Assets 2018: $47,0462018Assets 2019: $20,966Liabilities 2019: $22,597Net Assets 2019: -$1,6312019Assets 2020: $33,956Liabilities 2020: $77,185Net Assets 2020: -$43,2292020Assets 2021: $33,504Liabilities 2021: $76,046Net Assets 2021: -$42,5422021Assets 2022: $28,011Liabilities 2022: $146,381Net Assets 2022: -$118,3702022Assets 2023: $25,309Liabilities 2023: $113,015Net Assets 2023: -$87,7062023Assets 2024: $67,057Liabilities 2024: $188,850Net Assets 2024: -$121,7932024

Highlighted filing

2024

Assets$67,057
Liabilities$188,850
Net Assets-$121,793
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $319,0602011Expenses 2012: $446,6792012Revenue 2013: $498,052Expenses 2013: $486,472Net Income 2013: $11,5802013Revenue 2014: $336,787Expenses 2014: $365,508Net Income 2014: -$28,7212014Revenue 2015: $427,842Expenses 2015: $401,888Net Income 2015: $25,9542015Revenue 2016: $488,671Expenses 2016: $488,767Net Income 2016: -$962016Revenue 2017: $467,480Expenses 2017: $453,244Net Income 2017: $14,2362017Revenue 2018: $439,851Expenses 2018: $446,346Net Income 2018: -$6,4952018Revenue 2019: $304,654Expenses 2019: $416,858Net Income 2019: -$112,2042019Revenue 2020: $308,077Expenses 2020: $349,675Net Income 2020: -$41,5982020Revenue 2021: $430,654Expenses 2021: $429,967Net Income 2021: $6872021Revenue 2022: $394,883Expenses 2022: $470,711Net Income 2022: -$75,8282022Revenue 2023: $512,944Expenses 2023: $482,280Net Income 2023: $30,6642023Revenue 2024: $265,107Expenses 2024: $299,194Net Income 2024: -$34,0872024

Highlighted filing

2024

Revenue$265,107
Expenses$299,194
Net Income-$34,087
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
$67,057
Liabilities
$188,850
Net assets
-$121,793
Revenue
$265,107
Expenses
$299,194
Net income
-$34,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.89$1.22$2.65$2.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.25$1.13$0.88$5.13$4.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.28$1.46$1.18$3.95$4.71$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.76$0.43$4.31$4.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.77$0.43$3.08$3.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$3.05$4.17$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$4.40$4.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$4.67$4.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$4.89$4.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$4.28$4.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$3.37$3.66$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$4.98$4.86$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.31$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$265,107
Mission and Program Overview

Mission

Christian Conference Retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,985$43,046▲ $36,061
Cash and Non-Interest-Bearing Accounts$18,324$24,009▲ $5,685
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-87,706$-121,793▼ $34,087
Total Assets$25,309$67,057▲ $41,748
Other Assets Total-$2-
Liabilities
Other Liabilities$109,495$115,438▲ $5,943
Accounts Payable and Accrued Expenses$3,520$73,412▲ $69,892
Total Liabilities$113,015$188,850▲ $75,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,706$-121,793▼ $34,087
Total Liabilities and Net Assets / Fund Balance$25,309$67,057▲ $41,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,044$135,518$168,562
Leasehold Improvements$10,002$2,501$12,503
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher JamesPresident
Wayne P HohsVice President
Debra E JamesSecretary
Sheri L HohsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154
Program Service Revenue
$260,160
Investment Income
$1
Other Revenue
$1,792
All Other Contributions
$3,154
Change in Net Assets
$-34,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,943
Salaries, Compensation, and Employee Benefits$97,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,473--$93,473
Other Salaries and Wages$87,351--$87,351
Fees for Services Other$29,155$444-$29,599
All Other Expenses$13,426--$13,426
Depreciation Depletion$11,817--$11,817
Payroll Taxes$7,993--$7,993
Other Expenses$5,059--$5,059
Advertising$4,164--$4,164
Office Expenses$2,498--$2,498
Other Employee Benefits$1,907--$1,907
Fees for Services Accounting-$1,660-$1,660
Interest-$88-$88
Total Functional Expenses$297,002$2,192$0$299,194
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Note Payable$115,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Living Waters Ranch Inc
EIN
82-0510970
Phone
2088792888
Address
PO Box 1190, Challis, ID 83226

Signing Officer

Name
Christopher James
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher James
Formed
1999
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Hansen Business Services LLC
Address
PO BOX 875, CHALLIS, ID 83226
Preparer
Julie Hansen AFSP
Phone
2084811717
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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-87706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-121793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-Term Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043046
IRS990ScheduleD/TotalLiabilityAmt0115438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025309
IRS990/TotalAssetsEOYAmt067057
IRS990/TotalAssetsGrp/BOYAmt025309
IRS990/TotalAssetsGrp/EOYAmt067057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03154
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113015
IRS990/TotalLiabilitiesEOYAmt0188850
IRS990/TotalLiabilitiesGrp/BOYAmt0113015
IRS990/TotalLiabilitiesGrp/EOYAmt0188850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121793
IRS990/TotalProgramServiceExpensesAmt0297002
IRS990/TotalProgramServiceRevenueAmt0260160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067057
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1190
IRS990/USAddress/CityNm0Challis
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083226
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.livingwatersranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Waters Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0820510970
ReturnHeader/Filer/PhoneNum02088792888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1190
ReturnHeader/Filer/USAddress/CityNm0Challis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880446846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083226
ReturnHeader/PreparerPersonGrp/PhoneNum02084811717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Hansen AFSP
ReturnHeader/ReturnTs02025-11-17T12:58:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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