Living Water Ranch Inc

Olsburg, KS
Tax-exempt since June 1977
EIN: 48-0820690

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$594k (2022)

Expenses

$322k (2022)

Total Assets

$980k (2022)

Total Liabilities

$664k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$593,970

Expenses

$321,705

Net Income

$272,265

Net Assets

$316,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319,602	53.8%
Program Services	$39,822	6.7%
Investment Income	$275	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$28,848
Sales of Assets	$263,119	44.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,600	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,910	12.4%

Assets/Debt
Total Assets	$980,107
Total Liabilities	$663,768
Net Assets	$316,339

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (Board Member)	$25,800	$0	$1,522
Lisa Irvin (Board Member)	$25,800	$0	$1,521
Ella Casey (President)	$0	$0	$0
Brett Michael (Treas/Sec)	$0	$0	$0
Geno Arroyo (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$319,532

Expenses

$299,346

Net Income

$20,186

Net Assets

$45,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$304,493	95.3%
Program Services	$41,934	13.1%
Investment Income	$249	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$31,155
Sales of Assets	$4,011	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,600	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,000	7.7%

Assets/Debt
Total Assets	$781,440
Total Liabilities	$735,442
Net Assets	$45,998

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (Board Member)	$21,800	$0	$1,522
Lisa Irvin (Board Member)	$21,800	$0	$1,521
Ella Casey (Chair)	$0	$0	$0
Vonda Copeland (Treas/Sec)	$0	$0	$0
Brett Michael (Board Member)	$0	$0	$0
Steve Iverson (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$421,921

Expenses

$281,698

Net Income

$140,223

Net Assets

$24,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$426,276	> 100%
Program Services	$32,728	7.8%
Investment Income	$326	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$37,726
Sales of Assets	$317	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,650	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,879	10.6%

Assets/Debt
Total Assets	$818,001
Total Liabilities	$793,409
Net Assets	$24,592

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (Board Member)	$18,025	$0	$840
Lisa Irvin (Board Member)	$18,025	$0	$2,207
Ella Casey (Chair)	$0	$0	$0
Summer Dierks (Vice Chair)	$0	$0	$0
Vonda Copeland (Secretary)	$0	$0	$0
Marla Brandon (Treasurer)	$0	$0	$0
Steve Iverson (Board Member)	$0	$0	$0
Corey Reeves (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$391,629

Expenses

$346,617

Net Income

$45,012

Net Assets

-$29,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,293	55.5%
Program Services	$174,164	44.5%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$112	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,400	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,075	15.6%

Assets/Debt
Total Assets	$388,768
Total Liabilities	$418,122
Net Assets	-$29,354

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (President)	$17,900	$0	$0
Lisa Irvin (Treasurer)	$16,500	$0	$0
Bob Bletscher (Director)	$0	$0	$0
Farren Constable (Director)	$0	$0	$0
Todd Britt (Director)	$0	$0	$0
Donna Phillips (Secretary)	$0	$0	$0
Craig Good (Vice President)	$0	$0	$0

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990

Filed on Nov. 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$307,933

Expenses

$240,755

Net Income

$67,178

Net Assets

-$74,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,406	78.1%
Program Services	$67,420	21.9%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$93	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,100	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,303	18.4%

Assets/Debt
Total Assets	$318,248
Total Liabilities	$392,614
Net Assets	-$74,366

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (President)	$15,600	$0	$0
Lisa Irvin (Treasurer)	$15,600	$0	$0
Donna Phillips (Secretary)	$2,900	$0	$0
Bob Bletscher (Director)	$0	$0	$0
Farren Constable (Director)	$0	$0	$0
Todd Britt (Director)	$0	$0	$0
Craig Good (Vice President)	$0	$0	$0

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990

Filed on Aug. 9, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$253,915

Expenses

$250,423

Net Income

$3,492

Net Assets

-$141,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175,725	69.2%
Program Services	$77,505	30.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$685	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,575	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,583	9.0%

Assets/Debt
Total Assets	$261,535
Total Liabilities	$403,079
Net Assets	-$141,544

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Phillips (Secretary)	$16,675	$0	$0
Lisa Irvin (Treasurer)	$15,600	$0	$0
Mike Irvin (President)	$14,300	$0	$0
Bob Bletscher (Director)	$0	$0	$0
Farren Constable (Director)	$0	$0	$0
Todd Britt (Director)	$0	$0	$0
Craig Good (Vice President)	$0	$0	$0

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990

Filed on July 23, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$195,006

Expenses

$227,416

Net Income

-$32,410

Net Assets

-$145,036

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,067	43.1%
Program Services	$110,935	56.9%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,310	35.3%

Assets/Debt
Total Assets	$269,091
Total Liabilities	$414,127
Net Assets	-$145,036

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (President)	$16,900	$0	$0
Lisa Irvin (Treasurer)	$15,600	$0	$0
Donna Phillips (Secretary)	$8,700	$0	$0
Bob Bletscher (Director)	$0	$0	$0
Farren Constable (Director)	$0	$0	$0
Todd Britt (Director)	$0	$0	$0
Craig Good (Vice President)	$0	$0	$0

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990

Filed on Aug. 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$332,983

Expenses

$335,466

Net Income

-$2,483

Net Assets

-$112,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,405	22.9%
Program Services	$101,248	30.4%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$129,136	38.8%
Net Inventory Sales	$0
Other Revenue	$26,159	7.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,272	25.1%

Assets/Debt
Total Assets	$304,398
Total Liabilities	$417,024
Net Assets	-$112,626

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Irvin (Treasurer)	$14,580	$0	$0
Mike Irvin (President)	$14,300	$0	$0
Donna Phillips (Secretary)	$8,700	$0	$0
Bob Bletscher (Director)	$0	$0	$0
Farren Constable (Director)	$0	$0	$0
Todd Britt (Director)	$0	$0	$0
Craig Good (Vice President)	$0	$0	$0

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$226,875

Expenses

$317,563

Net Income

-$90,688

Net Assets

-$110,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,782	35.2%
Program Services	$123,542	54.5%
Investment Income	$86	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,488	3.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,977	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$83,642	26.3%

Assets/Debt
Total Assets	$300,333
Total Liabilities	$410,476
Net Assets	-$110,143

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (President)	$15,700	$0	$0
Lisa Irvin (Treasurer)	$14,400	$0	$0
Craig Good (Vice President)	$9,425	$0	$0
Donna Phillips (Secretary)	$8,700	$0	$0
Bob Bletscher (Director)	$0	$0	$0
Farren Constable (Director)	$0	$0	$0
Todd Britt (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$236,608

Expenses

$316,001

Net Income

-$79,393

Net Assets

-$19,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,514	42.9%
Program Services	$108,058	45.7%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$613	0.3%
Net Inventory Sales	$0
Other Revenue	$26,393	11.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,576	23.0%

Assets/Debt
Total Assets	$390,752
Total Liabilities	$410,207
Net Assets	-$19,455

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Irvin (President)	$13,404	$0	$0
Lisa Irvin (Treasurer)	$13,404	$0	$0
Donna Phillips (Secretary)	$5,776	$0	$0
Alan Phillips (Vice President)	$5,054	$0	$0
Bob Bletscher (Director)	$0	$0	$0
Farren Constable (Director)	$0	$0	$0
Todd Britt (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$195,752

Expenses

$286,921

Net Income

-$91,169

Net Assets

$59,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,605	37.6%
Program Services	$102,921	52.6%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,220	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,927	20.2%

Assets/Debt
Total Assets	$292,561
Total Liabilities	$232,623
Net Assets	$59,938

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$388,281

Expenses

$333,854

Net Income

$54,427

Net Assets

$151,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,659	23.6%
Program Services	$105,387	27.1%
Investment Income	$156	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$171,655	44.2%
Net Inventory Sales	$0
Other Revenue	$19,424	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,819	17.3%

Assets/Debt
Total Assets	$409,555
Total Liabilities	$258,261
Net Assets	$151,294

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated October 30, 2024

Living Water Ranch Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $594k (2022)

Expenses $322k (2022)

Total Assets $980k (2022)

Total Liabilities $664k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2010

Revenue

$594k (2022)

Expenses

$322k (2022)

Total Assets

$980k (2022)

Total Liabilities

$664k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001