Civic Intelligence

Living Water Missions

EIN 86-1201917 • 501(c)3 • Lufkin, TX

Profile

FOOD AND CHILD CARE

1004 Brenda StreetLufkin, TX 75901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59

Up $7 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$59

Up $7 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$90,608

Up $38,246 (+73%) from 2023

Expenses

Up

$90,601

Up $38,245 (+73%) from 2023

Net Income

Up

$7

Up $1 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$60$40$20$0Assets 2022: $46Liabilities 2022: $0Net Assets 2022: $462022Assets 2023: $52Liabilities 2023: $0Net Assets 2023: $522023Assets 2024: $59Liabilities 2024: $0Net Assets 2024: $592024

Highlighted filing

2024

Assets$59
Liabilities$0
Net Assets$59
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0Revenue 2022: $17,670Expenses 2022: $17,630Net Income 2022: $402022Revenue 2023: $52,362Expenses 2023: $52,356Net Income 2023: $62023Revenue 2024: $90,608Expenses 2024: $90,601Net Income 2024: $72024

Highlighted filing

2024

Revenue$90,608
Expenses$90,601
Net Income$7
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59
Liabilities
$0
Net assets
$59
Revenue
$90,608
Expenses
$90,601
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$90.6$90.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$52.4$52.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$17.7$17.6$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$90,608
Mission and Program Overview

Mission

FOOD AND CHILD CARE

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOLING, FOOD, AND OTHER LIFE NECESSITIES FOR UNDERPRIVILEDGED CHILDREN INCLUDING POTTY TRAINING, SOCIAL SKILLS, AND RELIGIOUS TRAINING.-$90,601
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA K EBERLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Water Missions
EIN
86-1201917
Address
1004 BRENDA STREET, LUFKIN, TX 75901

Signing Officer

Name
Lisa K Eberlan
Title
Director
Phone
9364143468
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathys Accounting Service
Address
1509 E Denman, Lufkin, TX 75901
Preparer
Kathy Braden Ea
Phone
9366392004
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA K EBERLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09364143468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 BRENDA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059
IRS990EZ/GrossReceiptsAmt090608
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059
IRS990EZ/OccupancyRentUtltsAndMaintAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA K EBERLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD AND CHILD CARE
IRS990EZ/PrintingPublicationsPostageAmt04801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOLING, FOOD, AND OTHER LIFE NECESSITIES FOR UNDERPRIVILEDGED CHILDREN INCLUDING POTTY TRAINING, SOCIAL SKILLS, AND RELIGIOUS TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090601
IRS990EZ/TotalProgramServiceExpensesAmt090601
IRS990EZ/TotalRevenueAmt090608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0160640
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017670
IRS990ScheduleA/Total509Grp/TotalAmt0160640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160640
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA K EBERLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09364143468
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/DisasterReliefTxt0TEXAS HURRICANE BERYL DR-4798-TX
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0861201917
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 BRENDA STREET
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0756248712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathys Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 E Denman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366392004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BRADEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T17:57:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.