Civic Intelligence

Living Waters for the World

EIN 82-2041626 • 501(c)3 • Spring Hill, TN

Profile

To train and support mission teams to provide sustainable access to clean water through the fostering of long-term, mutually beneficial relationships between volunteers and communities in need.

4935 Main St Ste 7-399Spring Hill, TN 37174

www.livingwatersfortheworld.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,524,469

Down $71,343 (-4.5%) from 2023

Liabilities

Down

$31,321

Down $26,368 (-46%) from 2023

Net Assets

Down

$1,493,148

Down $44,975 (-2.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$1,338,258

Up $82,753 (+6.6%) from 2023

Expenses

Down

$1,421,255

Down $59,654 (-4.0%) from 2023

Net Income

Up

-$82,997

Up $142,407 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,181,566Liabilities 2017: $34,974Net Assets 2017: $2,146,5922017Assets 2018: $1,819,583Liabilities 2018: $45,780Net Assets 2018: $1,773,8032018Assets 2019: $1,753,364Liabilities 2019: $46,489Net Assets 2019: $1,706,8752019Assets 2020: $1,942,041Liabilities 2020: $126,800Net Assets 2020: $1,815,2412020Assets 2021: $2,059,768Liabilities 2021: $63,182Net Assets 2021: $1,996,5862021Assets 2022: $1,738,343Liabilities 2022: $74,611Net Assets 2022: $1,663,7322022Assets 2023: $1,595,812Liabilities 2023: $57,689Net Assets 2023: $1,538,1232023Assets 2024: $1,524,469Liabilities 2024: $31,321Net Assets 2024: $1,493,1482024

Highlighted filing

2024

Assets$1,524,469
Liabilities$31,321
Net Assets$1,493,148
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $637,666Expenses 2017: $603,596Net Income 2017: $34,0702017Revenue 2018: $1,013,951Expenses 2018: $1,204,288Net Income 2018: -$190,3372018Revenue 2019: $969,992Expenses 2019: $1,201,760Net Income 2019: -$231,7682019Revenue 2020: $1,124,521Expenses 2020: $1,049,168Net Income 2020: $75,3532020Revenue 2021: $1,169,176Expenses 2021: $1,052,462Net Income 2021: $116,7142021Revenue 2022: $1,148,200Expenses 2022: $1,225,941Net Income 2022: -$77,7412022Revenue 2023: $1,255,505Expenses 2023: $1,480,909Net Income 2023: -$225,4042023Revenue 2024: $1,338,258Expenses 2024: $1,421,255Net Income 2024: -$82,9972024

Highlighted filing

2024

Revenue$1,338,258
Expenses$1,421,255
Net Income-$82,997
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
$1,524,469
Liabilities
$31,321
Net assets
$1,493,148
Revenue
$1,338,258
Expenses
$1,421,255
Net income
-$82,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$1.34$1.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.26$1.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.66$1.15$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.17$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.82$1.12$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.71$0.97$1.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.01$1.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.64$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,746,302
Mission and Program Overview

Mission

Living waters for the world is a christian ministry that trains and supports mission teams to provide sustainable access to clean water through the fostering of long-term, mutually beneficial relationships between volunteers and communities in need.

To train and support mission teams to provide sustainable access to clean water through the fostering of long-term, mutually beneficial relationships between volunteers and communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,226$1,120,708▼ $94,518
Cash and Non-Interest-Bearing Accounts$182,193$226,125▲ $43,932
Inventories for Sale or Use$149,514$126,117▼ $23,397
Land, Buildings, and Equipment, Net$37,573$37,814▲ $241
Accounts Receivable$11,306$9,324▼ $1,982
Prepaid Expenses and Deferred Charges-$4,381-
Total Assets$1,595,812$1,524,469▼ $71,343
Liabilities
Accounts Payable and Accrued Expenses$57,689$31,321▼ $26,368
Total Liabilities$57,689$31,321▼ $26,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,620$850,818▼ $184,802
Net Assets With Donor Restrictions$502,503$642,330▲ $139,827
Total Net Assets Fund Balance$1,538,123$1,493,148▼ $44,975
Total Liabilities and Net Assets / Fund Balance$1,595,812$1,524,469▼ $71,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,185$62,917$93,102
Equipment$7,629$5,750$13,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,186,256-▲ $116,274$213,916$1,088,614
2023$1,190,609-▲ $179,811$184,164$1,186,256
2022$1,395,562$89,421▼ $227,108$67,266$1,190,609
2021$1,326,971-▲ $140,371$71,780$1,395,562
2020$1,372,703-▲ $160,744$206,476$1,326,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve YoungExecutive DiFT$102,498$42,851$145,349

Board Members and Trustees

NameTitle
Seth GutermanPresident
Bill MendenhallBoard Member
Chalmers ValentineBoard Member
Charlie SmithersBoard Member
Dennis DeblockBoard Member
Donovan DrakeBoard Member
Glenn FloydBoard Member
Greg GoodwillerBoard Member
Joanie LukinsBoard Member
Leonard JordanBoard Member
Steve DemareeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,840
Program Service Revenue
$54,585
Investment Income
$91,016
Other Revenue
$-44,183
All Other Contributions
$1,191,395
Change in Net Assets
$-82,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,618
Revenue Not Reported on Financial Statements
$9,640
Revenue Not Reported on Form 990
$230,905
Total Revenue per Audited Statements
$1,559,523
Total Revenue per Form 990
$1,338,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,620
Salaries, Compensation, and Employee Benefits$580,635
Total Fundraising Expense$115,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,433$7,390$7,673$439,496
Other Salaries and Wages$240,508$17,634$19,287$277,429
Current Officers, Directors, Trustees, and Key Employees$73,887$35,721$35,741$145,349
Pension Plan Contributions$108,029$9,277$9,998$127,304
Office Expenses$50,566$39,206$2,455$92,227
Conferences and Meetings$68,741$171$10,032$78,944
Occupancy$44,555--$44,555
Travel$28,510$1,844$1,915$32,269
Fees for Services Accounting-$26,069$5,543$31,612
Payroll Taxes$22,494$3,335$3,463$29,292
Information Technology-$26,389-$26,389
Insurance$15,651--$15,651
Advertising$3,094-$11,302$14,396
Fees for Service Investment Mgmnt Fees-$9,640-$9,640
Depreciation Depletion-$5,964-$5,964
Other Expenses$731$3,000$1,300$3,731
Other Employee Benefits$968$144$149$1,261
Total Functional Expenses$1,120,134$185,784$115,337$1,421,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,498
Total Expenses per Form 990$1,421,255
Expenses per Audited Statements$1,411,615
Expenses Not Reported on Form 990$192,883
Expenses Not Reported on Financial Statements$9,640
International Activity

International Summary

Employees
31
Spending
$502,746

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesField Operations-21$420,495
North America - Canada and MexicoProgram ServicesField Operations-6$59,148
South AmericaProgram ServicesField Operations-3$20,855
Sub-saharan AfricaProgram ServicesField Operations-1$2,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,541
Fundraising Gross Income$10,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cln Water Bash$56,100$10,655$11,329$-674
Total Events$56,100$10,655$19,541$-8,886
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 form 990 is prepared by an outside accounting firm, reviewed by the board treasurer, and provided to the full board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“When new board members come onto the board, they attend a board training session at which the conflict of interest policy is covered. In addition, at one board meeting a year, the conflict of interest policy is reviewed with the board. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“When the current executive director was hired in 2014 and then received a subsequent salary adjustment in 2019, the executive committee of the board of directors, which doubles as the organization's compensation committee, prepared a compensation analysis comparing the role to other similar roles in the health and church non-profit sectors. From this analysis, a salary recommendation was determined and provided. In other years, based on the financial health of the organization, the executive committee has chosen to provide a cost of living adjustment or to hold the executive director's salary flat.”

Form 990, Page 6, Part VI, Line 17

“Maine, maryland, massachusetts, michigan, minnesota, mississippi, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Waters for the World
EIN
82-2041626
Phone
6152614008
Address
4935 MAIN ST STE 7-399, SPRING HILL, TN 37174

Signing Officer

Name
Steve Demaree
Title
Treasurer
Phone
6152614008
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Demaree
Formed
2017
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
2,300

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Jessica Freeman CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“MEXICO, GUATEMALA”

Form 990, Part IX, Line 11G

“In-country consultant expense 100,904 0 0 in-county consultant fees 273,685 0 0 contract services 49,844 7,390 7,673 total 424,433 7,390 7,673”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a policy of appropriating dividend and interest income, as well as unrealized and realized gains from the endowment fund for operational use, as needed.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted against revenue per 990 19,541 cost of goods sold netted against revenue per 990 170,342”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted against revenue per 990 19,541 cost of goods sold netted against revenue per 990 170,342”

Schedule D, Page 4, Part XIII

“Income taxes the organization has qualified for tax exempt status under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, no provision for income tax has been made. Us gaap requires the organization's management to evaluate tax positions taken by the organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained under examination by the internal revenue service. Management has analyzed the tax positions of the organization and has concluded that no uncertain tax positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The organization is no longer subject to us federal examinations for the years prior to december 31, 2021.”

Raw XML AppendixShowing 400 of 602 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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IRS990/ActivityOrMissionDesc0TO TRAIN AND SUPPORT MISSION TEAMS TO PROVIDE SUSTAINABLE ACCESS TO CLEAN WATER THROUGH THE FOSTERING OF LONG-TERM, MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN VOLUNTEERS AND COMMUNITIES IN NEED.
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IRS990/MissionDesc0TO TRAIN AND SUPPORT MISSION TEAMS TO PROVIDE SUSTAINABLE ACCESS TO CLEAN WATER THROUGH THE FOSTERING OF LONG-TERM, MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN VOLUNTEERS AND COMMUNITIES IN NEED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER U (CWU) IS A FIVE-DAY PROGRAM THAT PROVIDES AN INTENSIVE, HANDS-ON EXPERIENCE DESIGNED TO EQUIP MISSION TEAM LEADERS TO WORK WITH OUR PARTNER COMMUNITIES TO CREATE SUSTAINABLE SOLUTIONS. THREE SEPARATE WORKSHOPS ARE TAUGHT CONCURRENTLY, AND LWW WATER TEAMS MUST HAVE AT LEAST ONE MEMBER CERTIFIED IN EACH OF THE THREE: CWU 101 - WATER PROJECT MANAGEMENT AND PARTNERSHIP DEVELOPMENT; CWU 102 - HEALTH AND SPIRITUAL EDUCATION; CWU 103 - WATER TESTING, WATER SYSTEM INSTALLATION, OPERATION AND MAINTENANCE.
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