Civic Intelligence

Deeper Water Ministries Ltd.

EIN 27-3128210 • 501(c)3 • Huntertown, IN

Pub. 78 Eligible990-N Coverage

Profile

Serving orphans and pastors in mexico

15608 Tawney Eagle CoveHuntertown, IN 46748
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,163

Down $7,295 (-86%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,163

Down $7,295 (-86%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$57,086

Up $12,141 (+27%) from 2020

Expenses

Up

$64,381

Up $26,393 (+69%) from 2020

Net Income

Down

-$7,295

Down $14,252 (-205%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2017: $64,178Liabilities 2017: $0Net Assets 2017: $64,1782017Assets 2018: $45,669Liabilities 2018: $0Net Assets 2018: $45,6692018Assets 2019: $19,559Liabilities 2019: $0Net Assets 2019: $19,5592019Assets 2020: $8,458Liabilities 2020: $0Net Assets 2020: $8,4582020Assets 2021: $1,163Liabilities 2021: $0Net Assets 2021: $1,1632021

Highlighted filing

2021

Assets$1,163
Liabilities$0
Net Assets$1,163
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $230,883Expenses 2017: $176,783Net Income 2017: $54,1002017Revenue 2018: $177,148Expenses 2018: $195,657Net Income 2018: -$18,5092018Revenue 2019: $97,945Expenses 2019: $111,662Net Income 2019: -$13,7172019Revenue 2020: $44,945Expenses 2020: $37,988Net Income 2020: $6,9572020Revenue 2021: $57,086Expenses 2021: $64,381Net Income 2021: -$7,2952021

Highlighted filing

2021

Revenue$57,086
Expenses$64,381
Net Income-$7,295
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163
Liabilities
$0
Net assets
$1,163
Revenue
$57,086
Expenses
$64,381
Net income
-$7,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.98$1.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.77$1.96$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.31$1.77$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$57,086
Mission and Program Overview

Mission

Serving orphans and pastors in mexico

Program Services

DescriptionGrantsExpenses
VARIOUS MINISTRY EXPS FOR ORPHANS AND PASTORS IN MEXICO--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG ROMEYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Deeper Water Ministries Ltd
EIN
27-3128210
Address
15608 TAWNEY EAGLE COVE, Huntertown, IN 46748

Signing Officer

Name
Doug Romey
Title
President
Phone
2607490444
Signed
2022-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Hartley Tax & Accounting LLC
Address
6066 East State Blvd, Fort Wayne, IN 46815
Preparer
Jean Hartley
Phone
2607490444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVARIOUS EXP FOR ORPHANS AND PASTORS 64,381”

Raw XML Appendix130 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/PersonNm0DOUG ROMEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02607490444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015608 TAWNEY EAGLE COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01163
IRS990EZ/GrossReceiptsAmt057086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG ROMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING ORPHANS AND PASTORS IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS MINISTRY EXPS FOR ORPHANS AND PASTORS IN MEXICO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064381
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0608007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230883
IRS990ScheduleA/Total509Grp/TotalAmt0608007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608007
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS EXP FOR ORPHANS AND PASTORS 64,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02607490444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPER WATER MINISTRIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0273128210
ReturnHeader/Filer/USAddress/AddressLine1Txt015608 TAWNEY EAGLE COVE
ReturnHeader/Filer/USAddress/CityNm0Huntertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 East State Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02022-10-17T15:19:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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