Civic Intelligence

Living Water Youth Ranch Inc.

EIN 88-1257796 • 501(c)3 • Hayden, ID

Pub. 78 EligibleNTEE F20

Profile

Living Water Youth Ranch exists to make a significant difference in the lives of at-risk youth through therapeutic intervention, education, and healing, which sets them on the path towards life-long transformational change.

8182 N Wayne Drive Suite CHayden, ID 83835

www.livingwateryouthranch.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

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

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$50,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

3509%

Faster asset growth than 98% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

1009%

Faster revenue growth than 98% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,619,685

Up $1,574,804 (+3509%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$1,619,685

Up $1,574,804 (+3509%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,673,362

Up $1,522,438 (+1009%) from 2023

Expenses

Down

$98,558

Down $7,485 (-7.1%) from 2023

Net Income

Up

$1,574,804

Up $1,529,923 (+3409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $44,881Net Assets 2023: $44,8812023Assets 2024: $1,619,685Liabilities 2024: $0Net Assets 2024: $1,619,6852024

Highlighted filing

2024

Assets$1,619,685
Liabilities$0
Net Assets$1,619,685
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $150,924Expenses 2023: $106,043Net Income 2023: $44,8812023Revenue 2024: $1,673,362Expenses 2024: $98,558Net Income 2024: $1,574,8042024

Highlighted filing

2024

Revenue$1,673,362
Expenses$98,558
Net Income$1,574,804
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,619,685
Liabilities
$0
Net assets
$1,619,685
Revenue
$1,673,362
Expenses
$98,558
Net income
$1,574,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.67$0.10$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.15$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$1,673,362
Mission and Program Overview

Mission

Living Water Youth Ranch exists to make a significant difference in the lives of at-risk youth through therapeutic intervention, education, and healing, which sets them on the path towards life-long transformational change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,753$1,156,560▲ $1,148,807
Cash and Non-Interest-Bearing Accounts$37,128$106,412▲ $69,284
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-
Total Assets$44,881$1,619,685▲ $1,574,804
Other Assets Total-$356,713-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,536,913-
Net Assets Without Donor Restrictions$44,881$82,772▲ $37,891
Total Net Assets Fund Balance$44,881$1,619,685▲ $1,574,804
Total Liabilities and Net Assets / Fund Balance$44,881$1,619,685▲ $1,574,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,150,000-$1,150,000
Equipment$6,560$1,789$8,349
Other Assets Org$356,713--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ScottPresident & CEOPT$50,000$50,000

Board Members and Trustees

NameTitle
Marcus AndersonVice President
Chris MccrearyDirector
Jeff DotyDirector
Yale FowlerDirector
Marissa MccrearySecretary
Brian TenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,673,362
Change in Net Assets
$1,574,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,366
Other Expenses$44,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Expenses$4,883--$4,883
Payroll Taxes$4,366--$4,366
Occupancy$3,823--$3,823
All Other Expenses$3,787--$3,787
Depreciation Depletion$1,193--$1,193
Advertising$891--$891
Travel$21--$21
Total Functional Expenses$98,558$0$0$98,558
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“Forms provided upon request”

Filing and Contact Details

Filer

Filer Name
Living Water Youth Ranch Inc
EIN
88-1257796
Phone
2082774291
Address
8182 N WAYNE DRIVE SUITE C, HAYDEN, ID 83835

Signing Officer

Name
Jennifer Scott
Title
President
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Core Accounting & Consulting
Address
3731 RAMSEY ROAD SUITE 200, COEUR D ALENE, ID 83815
Preparer
Julie Grunzweig CPA
Phone
2086768900
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IRS990ScheduleD/LandGrp/BookValueAmt01150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS PROVIDED UPON REQUEST
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/TotalAssetsBOYAmt044881
IRS990/TotalAssetsEOYAmt01619685
IRS990/TotalAssetsGrp/BOYAmt044881
IRS990/TotalAssetsGrp/EOYAmt01619685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01673362
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098558
IRS990/TotalFunctionalExpensesGrp/TotalAmt098558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619685
IRS990/TotalProgramServiceExpensesAmt098558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01673362
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619685
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08182 N WAYNE DRIVE SUITE C
IRS990/USAddress/CityNm0HAYDEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083835
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.livingwateryouthranch.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER YOUTH RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0881257796
ReturnHeader/Filer/PhoneNum02082774291
ReturnHeader/Filer/USAddress/AddressLine1Txt08182 N WAYNE DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204582336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03731 RAMSEY ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02086768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GRUNZWEIG CPA
ReturnHeader/ReturnTs02025-05-19T09:34:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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