Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 102.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,513
No earlier filing loaded for comparison.
Net Assets
$4,513
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$88,123
No earlier filing loaded for comparison.
Expenses
$97,976
No earlier filing loaded for comparison.
Net Income
-$9,853
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $88,123
Mission and Program Overview
Mission
Water's edge gathers as a community on a weekly basis and also throughout the week, one of one with the executive director to focus on studying god's word as depicted in the bible and to assist those members struggling with emotional, health, financial or other needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER'S EDGE GATHERS AS A COMMUNITY ON A WEEKLY BASIS AND ALSO THROUGHOUT THE WEEK, ONE OF ONE WITH THE EXECUTIVE DIRECTOR TO FOCUS ON STUDYING GOD'S WORD AS DEPICTED IN THE BIBLE AND TO ASSIST THOSE MEMBERS STRUGGLING WITH EMOTIONAL, HEALTH, FINANCIAL OR OTHER NEEDS. | - | $97,976 |
| WATER'S EDGE GATHERS AS A COMMUNITY ON A WEEKLY BASIS AND ALSO THROUGHOUT THE WEEK, ONE OF ONE WITH THE EXECUTIVE DIRECTOR TO FOCUS ON STUDYING GOD'S WORD AS DEPICTED IN THE BIBLE AND TO ASSIST THOSE MEMBERS STRUGGLING WITH EMOTIONAL, HEALTH, FINANCIAL OR OTHER NEEDS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MALOTT | Executive Di | FT | $90,000 | - | $90,000 |
Filing and Contact Details
Filer
- Filer Name
- Waters Edge Ministries Inc
- EIN
- 27-3550021
- Phone
- 3175063602
- Address
- 640 SYCAMORE CT, ZIONSVILLE, IN 46077
Signing Officer
- Name
- Chris Malott
- Title
- Executive Director
- Phone
- 3175063602
- Signed
- 2019-10-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael P Gaby CPA LLC
- Address
- 113 S WATER ST, CRAWFORDSVILLE, IN 47933-2534
- Preparer
- Michael P Gaby CPA
- Phone
- 7653641895
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Original return e-file rejected, unaware of any prior filing, so filing this as amended to get it filed correctly.”
Form 990-ez, Part I, Line 16
“Expenses computer & internet 1,000 office supplies 200 worship expense 400 meals 200 insurance 680 total 2,480”
Form 990-ez, Part III
“Water's edge gathers as a community on a weekly basis and also throughout the week, one of one with the executive director to focus on studying god's word as depicted in the bible and to assist those members struggling with emotional, health, financial or other needs.”
Form 990-ez, Part III, Line 28
“Water's edge gathers as a community on a weekly basis and also throughout the week, one of one with the executive director to focus on studying god's word as depicted in the bible and to assist those members struggling with emotional, health, financial or other needs.”
Form 990-ez, Part III, Line 31
“Water's edge gathers as a community on a weekly basis and also throughout the week, one of one with the executive director to focus on studying god's word as depicted in the bible and to assist those members struggling with emotional, health, financial or other needs.”
Raw XML Appendix110 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.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WATER'S EDGE GATHERS AS A COMMUNITY ON A WEEKLY BASIS AND ALSO THROUGHOUT THE WEEK, ONE OF ONE WITH THE EXECUTIVE DIRECTOR TO FOCUS ON STUDYING GOD'S WORD AS DEPICTED IN THE BIBLE AND TO ASSIST THOSE MEMBERS STRUGGLING WITH EMOTIONAL, HEALTH, FINANCIAL OR OTHER NEEDS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97976 |
| IRS990EZ/TotalRevenueAmt | 0 | 88123 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN E-FILE REJECTED, UNAWARE OF ANY PRIOR FILING, SO FILING THIS AS AMENDED TO GET IT FILED CORRECTLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATER'S EDGE GATHERS AS A COMMUNITY ON A WEEKLY BASIS AND ALSO THROUGHOUT THE WEEK, ONE OF ONE WITH THE EXECUTIVE DIRECTOR TO FOCUS ON STUDYING GOD'S WORD AS DEPICTED IN THE BIBLE AND TO ASSIST THOSE MEMBERS STRUGGLING WITH EMOTIONAL, HEALTH, FINANCIAL OR OTHER NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER'S EDGE GATHERS AS A COMMUNITY ON A WEEKLY BASIS AND ALSO THROUGHOUT THE WEEK, ONE OF ONE WITH THE EXECUTIVE DIRECTOR TO FOCUS ON STUDYING GOD'S WORD AS DEPICTED IN THE BIBLE AND TO ASSIST THOSE MEMBERS STRUGGLING WITH EMOTIONAL, HEALTH, FINANCIAL OR OTHER NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WATER'S EDGE GATHERS AS A COMMUNITY ON A WEEKLY BASIS AND ALSO THROUGHOUT THE WEEK, ONE OF ONE WITH THE EXECUTIVE DIRECTOR TO FOCUS ON STUDYING GOD'S WORD AS DEPICTED IN THE BIBLE AND TO ASSIST THOSE MEMBERS STRUGGLING WITH EMOTIONAL, HEALTH, FINANCIAL OR OTHER NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ZIONSVILLE |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46077 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201320375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL P GABY CPA LLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRAWFORDSVILLE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7653641895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P GABY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-10T11:08:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,513
- Liabilities
- -
- Net assets
- $4,513
- Revenue
- $88,123
- Expenses
- $97,976
- Net income
- -$9,853