Living Waters Tr
EIN: 46746134 · Tysons, VA
Is Living Waters Tr Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Living Waters Tr
Living Waters Tr (EIN: 46746134) is a nonprofit organization based in Tysons, VA. The organization reported total revenue of $2.6M and total assets of $18.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Living Waters Tr's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Living Waters Tr is a mid-size nonprofit that has been operating for 32 years, with 10 years of IRS 990 filings on record (2011–2023).
Financial Trends
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -194.3% | +10.2% | -12.5% |
| 2022 | -29.4% | +13.6% | -11.3% |
| 2021 | -81.6% | -13.2% | +5.9% |
| 2020 | +3.0% | +26.1% | +89.1% |
| 2019 | +35434.7% | +173.7% | +1623.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Living Waters Tr has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Living Waters Tr with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- Debt-to-asset ratio: 1.1%.
Frequently Asked Questions about Living Waters Tr
Is Living Waters Tr a legitimate charity?
Based on AI analysis of IRS 990 filings, Living Waters Tr (EIN: 46746134) insufficient data. 0 red flags identified, 0 strengths noted.
How does Living Waters Tr spend its money?
Detailed spending breakdown data is not yet available for Living Waters Tr. Check back for updated IRS 990 analysis.
Are donations to Living Waters Tr tax-deductible?
Living Waters Tr is registered as a tax-exempt nonprofit (EIN: 46746134). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Filing History
IRS 990 filing history for Living Waters Tr showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Living Waters Tr's revenue has declined by 517.5%, moving from $359K to $-1,498,999. Total assets increased by 5521% over the same period, from $329K to $18.5M. Total functional expenses rose by 96.9%, from $590K to $1.2M. The organization holds $204K in liabilities against $18.5M in assets (debt-to-asset ratio: 1.1%), resulting in net assets of $18.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $-1,498,999 | $1.2M | $18.5M | $204K | — | — |
| 2022 | $1.6M | $1.1M | $21.2M | $191K | — | View 990 |
| 2021 | $2.3M | $928K | $23.9M | $22K | — | View 990 |
| 2020 | $12.2M | $1.1M | $22.5M | $7K | — | View 990 |
| 2019 | $11.9M | $848K | $11.9M | $750K | — | — |
| 2015 | $33K | $310K | $691K | $1 | — | View 990 |
| 2014 | $613K | $132K | $968K | $0 | — | View 990 |
| 2013 | $1.1M | $764K | $487K | $1 | — | View 990 |
| 2012 | $175K | $383K | $121K | $1 | — | View 990 |
| 2011 | $359K | $590K | $329K | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $-1,498,999, expenses of $1.2M, and assets of $18.5M (revenue -194.3% year-over-year).
- 2022: Revenue of $1.6M, expenses of $1.1M, and assets of $21.2M (revenue -29.4% year-over-year).
- 2021: Revenue of $2.3M, expenses of $928K, and assets of $23.9M (revenue -81.6% year-over-year).
- 2020: Revenue of $12.2M, expenses of $1.1M, and assets of $22.5M (revenue +3.0% year-over-year).
- 2019: Revenue of $11.9M, expenses of $848K, and assets of $11.9M (revenue +35434.7% year-over-year).
- 2015: Revenue of $33K, expenses of $310K, and assets of $691K (revenue -94.6% year-over-year).
- 2014: Revenue of $613K, expenses of $132K, and assets of $968K (revenue -45.7% year-over-year).
- 2013: Revenue of $1.1M, expenses of $764K, and assets of $487K (revenue +544.5% year-over-year).
- 2012: Revenue of $175K, expenses of $383K, and assets of $121K (revenue -51.2% year-over-year).
- 2011: Revenue of $359K, expenses of $590K, and assets of $329K.
Data Sources and Methodology
This transparency report for Living Waters Tr is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.