Civic Intelligence

Living Waters Ranch Inc.

990 • Fiscal year 2015 • EIN 82-0510970

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.livingwatersranch.org
PO Box 1190Challis, ID 83226

(208) 879-2888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$43,722

Up $17,458 (+66%) from 2014

Net Assets

Up

$39,401

Up $25,954 (+193%) from 2014

Liabilities

Down

$4,321

Down $8,496 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$427,842

Up $91,055 (+27%) from 2014

Expenses

Up

$401,888

Up $36,380 (+10.0%) from 2014

Net Income

Up

$25,954

Up $54,675 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2015

Assets$43,722
Liabilities$4,321
Net Assets$39,401
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$427,842
Expenses$401,888
Net Income$25,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$427,842
Mission and Program Overview

Mission

Christian Conference Retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$47,118$47,118→ $0
Cash and Non-Interest-Bearing Accounts$12,585$30,043▲ $17,458
Land, Buildings, and Equipment, Net$13,679$13,679→ $0
Rtn Earn Endowment Incm Other Fnds$-33,671$-7,717▲ $25,954
Total Assets$26,264$43,722▲ $17,458
Liabilities
Accounts Payable and Accrued Expenses$12,817$4,321▼ $8,496
Total Liabilities$12,817$4,321▼ $8,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,447$39,401▲ $25,954
Total Liabilities and Net Assets / Fund Balance$26,264$43,722▲ $17,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,679$98,317-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher JamesPresident
Debbie JamesSecretary
Lisa D OrazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,688
Program Service Revenue
$227,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,688
Change in Net Assets
$25,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,422
Salaries, Compensation, and Employee Benefits$167,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,931--$134,931
Occupancy$78,615--$78,615
Other Expenses$22,140--$22,140
All Other Expenses$18,493--$18,493
Payroll Taxes$18,458--$18,458
Other Employee Benefits$14,077--$14,077
Travel$13,695--$13,695
Insurance$4,931--$4,931
Depreciation Depletion$4,525--$4,525
Office Expenses$2,726--$2,726
Interest$2,100--$2,100
Fees for Services Accounting$938--$938
Advertising$613--$613
Total Functional Expenses$401,888$0$0$401,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Christopher and debra james are husband and wife.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is mailed to christopher james (president) for his review and signature.”

CEO executive director top management comp Part VI line 15A

“Compensation for todd is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“The organizations records are available upon request made at the office located at 4.2 garden creek road.”

Filing and Contact Details

Filer

Filer Name
Living Waters Ranch INC
EIN
82-0510970
Address
PO BOX 1190, Challis, ID 83226

Signing Officer

Name
Christopher James
Title
President
Phone
2088792888
Signed
2016-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher James
Formed
1999
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Rocky Mountain Professional Service
Address
104 S Warpath, Salmon, ID 83467
Preparer
Wayne J Hamblin
Phone
2087563500
Raw XML Appendix310 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/AccountsPayableAccrExpnssGrp/BOYAmt012817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian Conference Retreat
IRS990/AdvertisingGrp/ProgramServicesAmt0613
IRS990/AdvertisingGrp/TotalAmt0613
IRS990/AllOtherContributionsAmt0200688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018493
IRS990/AllOtherExpensesGrp/TotalAmt018493
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA D ORAZIO
IRS990/BooksInCareOfDetail/PhoneNum02088792888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0Challis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012585
IRS990/CashNonInterestBearingGrp/EOYAmt030043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227154
IRS990/CYRevenuesLessExpensesAmt025954
IRS990/CYSalariesCompEmpBnftPaidAmt0167466
IRS990/CYTotalExpensesAmt0401888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04525
IRS990/DepreciationDepletionGrp/TotalAmt04525
IRS990/Desc0Provide Facilities (Cooking and Sleeping) forConferences and Retreats for Religeous Groupsand Organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401888
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0938
IRS990/FeesForServicesAccountingGrp/TotalAmt0938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher James
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA D ORAZIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04931
IRS990/InsuranceGrp/TotalAmt04931
IRS990/InterestGrp/ProgramServicesAmt02100
IRS990/InterestGrp/TotalAmt02100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013679
IRS990/LandBldgEquipCostOrOtherBssAmt0111996
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian Conference Retreat
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013447
IRS990/NetAssetsOrFundBalancesEOYAmt039401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078615
IRS990/OccupancyGrp/TotalAmt078615
IRS990/OfficeExpensesGrp/ProgramServicesAmt02726
IRS990/OfficeExpensesGrp/TotalAmt02726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014077
IRS990/OtherExpensesGrp/Desc0CLEAN AND BUILD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt036183
IRS990/OtherExpensesGrp/ProgramServicesAmt122345
IRS990/OtherExpensesGrp/ProgramServicesAmt227118
IRS990/OtherExpensesGrp/ProgramServicesAmt322140
IRS990/OtherExpensesGrp/TotalAmt036183
IRS990/OtherExpensesGrp/TotalAmt122345
IRS990/OtherExpensesGrp/TotalAmt227118
IRS990/OtherExpensesGrp/TotalAmt322140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018458
IRS990/PayrollTaxesGrp/TotalAmt018458
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt047118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christopher James
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0222688
IRS990/PYProgramServiceRevenueAmt0203574
IRS990/PYRevenuesLessExpensesAmt0-28721
IRS990/PYSalariesCompEmpBnftPaidAmt0142820
IRS990/PYTotalExpensesAmt0365508
IRS990/PYTotalRevenueAmt0336787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-33671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7717
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098317
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER AND DEBRA JAMES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MAILED TO CHRISTOPHER JAMES (PRESIDENT) FOR HIS REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TODD IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS RECORDS ARE AVAILABLE UPON REQUEST MADE AT THE OFFICE LOCATED AT 4.2 GARDEN CREEK ROAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026264
IRS990/TotalAssetsEOYAmt043722
IRS990/TotalAssetsGrp/BOYAmt026264
IRS990/TotalAssetsGrp/EOYAmt043722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200688
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012817
IRS990/TotalLiabilitiesEOYAmt04321
IRS990/TotalLiabilitiesGrp/BOYAmt012817
IRS990/TotalLiabilitiesGrp/EOYAmt04321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401888
IRS990/TotalProgramServiceRevenueAmt0227154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013695
IRS990/TravelGrp/TotalAmt013695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 510
IRS990/USAddress/CityNm0CHALLIS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088792888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Waters Ranch INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0820510970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/Filer/USAddress/CityNm0Challis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481291239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocky Mountain Professional Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Warpath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087563500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE J HAMBLIN
ReturnHeader/ReturnTs02016-08-08T09:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,722
Liabilities
$4,321
Net assets
$39,401
Revenue
$427,842
Expenses
$401,888
Net income
$25,954
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