Civic Intelligence

New Water Ministries

990 • Fiscal year 2018 • EIN 45-3040738

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.NEWWATER.COM
460 Civitan RoadDadeville, AL 36853

(205) 977-9876

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$881,582

Down $22,678 (-2.5%) from 2017

Net Assets

Down

$789,863

Down $10,507 (-1.3%) from 2017

Liabilities

Down

$91,719

Down $12,171 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$450,215

Up $49,007 (+12%) from 2017

Expenses

Up

$460,722

Up $79,455 (+21%) from 2017

Net Income

Down

-$10,507

Down $30,448 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$881,582
Liabilities$91,719
Net Assets$789,863
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$450,215
Expenses$460,722
Net Income-$10,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$450,215
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 working farm and event facility that creates both experiences and activities to cultivate spiritual growth and renewal. New water utilizes three practices in fulfilling its mission: teaching, training, and transforming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,734$798,042▼ $27,692
Rtn Earn Endowment Incm Other Fnds$800,370$789,863▼ $10,507
Cash and Non-Interest-Bearing Accounts$78,526$83,540▲ $5,014
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$904,260$881,582▼ $22,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,050$88,848▼ $14,202
Other Liabilities$840$2,871▲ $2,031
Total Liabilities$103,890$91,719▼ $12,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,370$789,863▼ $10,507
Total Liabilities and Net Assets / Fund Balance$904,260$881,582▼ $22,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,272$131,815$724,087
Other Land Buildings$205,770$286,338$492,108
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,179
Program Service Revenue
$115,870
Investment Income
$0
Other Revenue
$107,166
All Other Contributions
$227,179
Change in Net Assets
$-10,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,298
Salaries, Compensation, and Employee Benefits$57,424
Total Fundraising Expense$7,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,375$84,007-$109,382
Other Salaries and Wages-$51,588-$51,588
Occupancy-$38,587-$38,587
All Other Expenses-$22,925-$22,925
Other Expenses$55,306$19,533$7,997$19,533
Office Expenses-$18,150-$18,150
Insurance-$9,830-$9,830
Interest-$4,396-$4,396
Payroll Taxes-$3,903-$3,903
Travel-$3,575-$3,575
Other Employee Benefits-$1,288-$1,288
Pension Plan Contributions-$645-$645
Conferences and Meetings$415--$415
Fees for Services Legal-$264-$264
Total Functional Expenses$81,096$371,629$7,997$460,722
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$2,871
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 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 the made available to all members after it has been filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Water Ministries
EIN
45-3040738
Phone
2059779876
Address
460 CIVITAN ROAD, DADEVILLE, AL 36853

Signing Officer

Name
Jerry D Callahan Jr
Title
Treasurer
Phone
2053235440
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher B Harmon Md
Formed
2011
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
5
Employees
2
Volunteers
150

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jerry Callahan
Phone
2053235440
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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/PYSalariesCompEmpBnftPaidAmt096605
IRS990/PYTotalExpensesAmt0381267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10507
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0800370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0789863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0150547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0471706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04585
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01978088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399682
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216853
IRS990ScheduleA/Total509Grp/TotalAmt01978088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982673
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798042
IRS990ScheduleD/TotalLiabilityAmt02871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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 THE MADE AVAILABLE TO ALL MEMBERS AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0227179
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103890
IRS990/TotalLiabilitiesEOYAmt091719
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IRS990/TotalProgramServiceRevenueAmt0115870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03575
IRS990/TravelGrp/TotalAmt03575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY D CALLAHAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053235440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WATER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0453040738
ReturnHeader/Filer/PhoneNum02059779876

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,582
Liabilities
$91,719
Net assets
$789,863
Revenue
$450,215
Expenses
$460,722
Net income
-$10,507
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