Civic Intelligence

New Water Ministries

990 • Fiscal year 2017 • EIN 45-3040738

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profilewww.newwater.com
460 Civitan RoadDadeville, AL 36853

(214) 802-6850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$904,260

Up $80,754 (+9.8%) from 2016

Net Assets

Up

$800,370

Up $19,940 (+2.6%) from 2016

Liabilities

Up

$103,890

Up $60,814 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$401,208

Down $116,247 (-22%) from 2016

Expenses

Down

$381,267

Down $13,441 (-3.4%) from 2016

Net Income

Down

$19,941

Down $102,806 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $79,058Liabilities 2011: $2,4072011Assets 2012: $410,208Liabilities 2012: $69,465Net Assets 2012: $340,7432012Assets 2013: $821,190Liabilities 2013: $169,681Net Assets 2013: $651,5092013Assets 2014: $757,281Liabilities 2014: $137,697Net Assets 2014: $619,5842014Assets 2015: $705,569Liabilities 2015: $47,886Net Assets 2015: $657,6832015Assets 2016: $823,506Liabilities 2016: $43,076Net Assets 2016: $780,4302016Assets 2017: $904,260Liabilities 2017: $103,890Net Assets 2017: $800,3702017Assets 2018: $881,582Liabilities 2018: $91,719Net Assets 2018: $789,8632018Assets 2019: $839,432Liabilities 2019: $96,295Net Assets 2019: $743,1372019Assets 2020: $888,941Liabilities 2020: $139,331Net Assets 2020: $749,6102020Assets 2021: $810,007Liabilities 2021: $137,961Net Assets 2021: $672,0462021Assets 2022: $876,201Liabilities 2022: $93,125Net Assets 2022: $783,0762022Assets 2023: $1,296,851Liabilities 2023: $65,582Net Assets 2023: $1,231,2692023Assets 2024: $1,669,253Liabilities 2024: $66,543Net Assets 2024: $1,602,7102024

Highlighted filing

2017

Assets$904,260
Liabilities$103,890
Net Assets$800,370
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,546Expenses 2011: $20,895Net Income 2011: $76,6512011Expenses 2012: $111,3372012Revenue 2013: $527,425Expenses 2013: $216,659Net Income 2013: $310,7662013Revenue 2014: $219,503Expenses 2014: $251,428Net Income 2014: -$31,9252014Revenue 2015: $386,192Expenses 2015: $348,093Net Income 2015: $38,0992015Revenue 2016: $517,455Expenses 2016: $394,708Net Income 2016: $122,7472016Revenue 2017: $401,208Expenses 2017: $381,267Net Income 2017: $19,9412017Revenue 2018: $450,215Expenses 2018: $460,722Net Income 2018: -$10,5072018Revenue 2019: $301,377Expenses 2019: $348,103Net Income 2019: -$46,7262019Revenue 2020: $593,093Expenses 2020: $586,620Net Income 2020: $6,4732020Revenue 2021: $697,761Expenses 2021: $775,325Net Income 2021: -$77,5642021Revenue 2022: $420,822Expenses 2022: $309,792Net Income 2022: $111,0302022Revenue 2023: $1,014,653Expenses 2023: $554,621Net Income 2023: $460,0322023Revenue 2024: $1,039,198Expenses 2024: $667,757Net Income 2024: $371,4412024

Highlighted filing

2017

Revenue$401,208
Expenses$381,267
Net Income$19,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$402,682
Mission and Program Overview

Mission

The mission of new water ministries ("new water") is to operate a working and teaching farm and event facility that creates both experiences and activities to cultivate spiritual growth and renewal.

New Water Ministries' mission is to build and operate a facility (the "Camp") for the training of missionaries to spread the gospel of Jesus Christ. Participants will come to the Camp for short-term, intensive training in disciple-making, focusing on commitment to the practice of Christianity through following the Great Commandment and carrying out the Great Commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,168$825,734▲ $112,566
Rtn Earn Endowment Incm Other Fnds$780,430$800,370▲ $19,940
Cash and Non-Interest-Bearing Accounts$110,338$78,526▼ $31,812
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$823,506$904,260▲ $80,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,417$103,050▲ $60,633
Other Liabilities$659$840▲ $181
Total Liabilities$43,076$103,890▲ $60,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,430$800,370▲ $19,940
Total Liabilities and Net Assets / Fund Balance$823,506$904,260▲ $80,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,993$65,652$640,645
Other Land Buildings$250,741$243,122$493,863
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher B HarmonPresident
Paul LawlerVice-President/Director
Cheryl BellDirector
Dean CollinsDirector
Jeff PierceDirector
Steve DuncanDirector
Robert BrandonJunior Secretary/Director
Tim CovingtonSecretary/Director
Jerry D Callahan JrTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$271,385
Program Service Revenue
$29,459
Investment Income
$1,526
Other Revenue
$98,838
All Other Contributions
$271,385
Change in Net Assets
$19,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,662
Salaries, Compensation, and Employee Benefits$96,605
Total Fundraising Expense$8,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,275-$93,275
Depreciation Depletion$25,020$27,828-$52,848
All Other Expenses-$25,408-$25,408
Occupancy-$22,127-$22,127
Other Expenses$10,522$28,063$8,775$19,297
Office Expenses-$16,092-$16,092
Insurance-$8,970-$8,970
Payroll Taxes-$3,164-$3,164
Conferences and Meetings$1,876--$1,876
Interest-$1,561-$1,561
Travel-$1,359-$1,359
Advertising-$634-$634
Pension Plan Contributions-$455-$455
Other Employee Benefits-$-289-$-289
Total Functional Expenses$37,418$335,074$8,775$381,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, line 2

“Christopher B. Harmon, M. D., is the owner of Surgical Dermatology Group. Jerry D. Callahan, Jr. is the CPA for Surgical Dermatology Group and Robert Brandon is the HR Director for Surgical Dermatology Group.”

Form 990, Part VI, Section B, line 11B

“A copy of the return is given to the President/Director of the Foundation to review before he signs the return. The return is filed after he reviews and signs the Form 990. Form 990 is made available to all members after is has been filed.”

Form 990, Part VI, Section C, line 19

“Organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Water Ministries
EIN
45-3040738
Phone
2148026850
Address
460 Civitan Road, Dadeville, AL 36853

Signing Officer

Name
Jerry D Callahan Jr
Title
Treasurer
Phone
2148026850
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Harmon
Formed
2011
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Gerard J Kassouf
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML AppendixShowing 400 of 424 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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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0780430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0800370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01457199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0385142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02053277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525404
IRS990ScheduleA/Total509Grp/TotalAmt02053277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060112
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825734
IRS990ScheduleD/TotalLiabilityAmt0840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christopher B. Harmon, M. D., is the owner of Surgical Dermatology Group. Jerry D. Callahan, Jr. is the CPA for Surgical Dermatology Group and Robert Brandon is the HR Director for Surgical Dermatology Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is given to the President/Director of the Foundation to review before he signs the return. The return is filed after he reviews and signs the Form 990. Form 990 is made available to all members after is has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes all documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823506
IRS990/TotalAssetsEOYAmt0904260
IRS990/TotalAssetsGrp/BOYAmt0823506
IRS990/TotalAssetsGrp/EOYAmt0904260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271385
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043076
IRS990/TotalLiabilitiesEOYAmt0103890
IRS990/TotalLiabilitiesGrp/BOYAmt043076
IRS990/TotalLiabilitiesGrp/EOYAmt0103890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037418
IRS990/TotalProgramServiceRevenueAmt029459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01359
IRS990/TravelGrp/TotalAmt01359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 Civitan Road
IRS990/USAddress/CityNm0Dadeville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036853
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newwater.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry D Callahan Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148026850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Water Ministries
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0453040738
ReturnHeader/Filer/PhoneNum02148026850

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,260
Liabilities
$103,890
Net assets
$800,370
Revenue
$401,208
Expenses
$381,267
Net income
$19,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.04$0.67$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.01$0.55$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.78$0.42$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.70$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.59$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.30$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.52$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$0.53$0.22$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08