Civic Intelligence

Digging Deep Inc

EIN 45-4419314 • 501(c)3 • Morgantown, IN

Profile

Digginh deep exists to connect god's people to god's land throughr research, study, teaching, and training for charitable, scientific and educational pruposes through writing, publication. Production and fundraising for relief work and humnitarian aid.

9494 Poynter DrMorgantown, IN 46160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

808%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$113,852

Down $159,948 (-58%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$113,852

Down $159,948 (-58%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$141,096

Up $125,552 (+808%) from 2024

Expenses

Up

$146,044

Up $112,856 (+340%) from 2024

Net Income

Up

-$4,948

Up $12,696 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $2,811Liabilities 2013: $0Net Assets 2013: $2,8112013Assets 2014: $958Liabilities 2014: $02014Assets 2015: $48Liabilities 2015: $02015Assets 2016: $3,713Liabilities 2016: $02016Assets 2017: $5,889Liabilities 2017: $0Net Assets 2017: $5,8892017Assets 2018: $106,536Liabilities 2018: $0Net Assets 2018: $106,5362018Assets 2019: $264,823Liabilities 2019: $0Net Assets 2019: $264,8232019Assets 2020: $282,722Liabilities 2020: $0Net Assets 2020: $282,7222020Assets 2021: $276,597Liabilities 2021: $0Net Assets 2021: $276,5972021Assets 2022: $276,018Liabilities 2022: $0Net Assets 2022: $276,0182022Assets 2023: $291,444Liabilities 2023: $0Net Assets 2023: $291,4442023Assets 2024: $273,800Liabilities 2024: $0Net Assets 2024: $273,8002024Assets 2025: $113,852Liabilities 2025: $0Net Assets 2025: $113,8522025

Highlighted filing

2025

Assets$113,852
Liabilities$0
Net Assets$113,852
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $120,432Expenses 2013: $118,609Net Income 2013: $1,8232013Revenue 2014: $5,733Expenses 2014: $7,586Net Income 2014: -$1,8532014Revenue 2015: $2,250Expenses 2015: $3,160Net Income 2015: -$9102015Revenue 2016: $28,377Expenses 2016: $24,712Net Income 2016: $3,6652016Revenue 2017: $268,154Expenses 2017: $266,178Net Income 2017: $1,9762017Revenue 2018: $109,800Expenses 2018: $9,153Net Income 2018: $100,6472018Revenue 2019: $162,312Expenses 2019: $4,025Net Income 2019: $158,2872019Revenue 2020: $20,038Expenses 2020: $2,139Net Income 2020: $17,8992020Revenue 2021: $8,489Expenses 2021: $8,614Net Income 2021: -$1252021Revenue 2022: $0Expenses 2022: $579Net Income 2022: -$5792022Revenue 2023: $159,166Expenses 2023: $131,239Net Income 2023: $27,9272023Revenue 2024: $15,544Expenses 2024: $33,188Net Income 2024: -$17,6442024Revenue 2025: $141,096Expenses 2025: $146,044Net Income 2025: -$4,9482025

Highlighted filing

2025

Revenue$141,096
Expenses$146,044
Net Income-$4,948
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,852
Liabilities
$0
Net assets
$113,852
Revenue
$141,096
Expenses
$146,044
Net income
-$4,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.41$1.46$0.05
2024Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.16$0.33$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$1.59$1.31$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.08$0.09$0.00
2020Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.20$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.62$0.04$1.58
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.10$0.09$1.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.68$2.66$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.25$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.20$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$141,096
Mission and Program Overview

Mission

Digginh deep exists to connect god's people to god's land throughr research, study, teaching, and training for charitable, scientific and educational pruposes through writing, publication. Production and fundraising for relief work and humnitarian aid.

Digging deep exists to connect god's people to god's land thorugh researc, study, teaching and training for charitable scientific and educational purposes through writing publications and fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,800$113,852▼ $159,948
Land, Buildings, and Equipment, Net$263,312$108,312▼ $155,000
Cash and Non-Interest-Bearing Accounts$10,488$5,540▼ $4,948
Total Assets$273,800$113,852▼ $159,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,800$113,852▼ $159,948
Total Liabilities and Net Assets / Fund Balance$273,800$113,852▼ $159,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,624-$108,312
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Steven L SmithPresident
Brett MarshallDirector
Kyle DensmoreDirector
Barry G WallisSecretary and Executive Directo
Margaret WallisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,096
Change in Net Assets
$-4,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,218
Grants and Similar Amounts Paid$37,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,409--$81,409
Foreign Grants$37,826--$37,826
Travel-$20,121-$20,121
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$448-$448
Information Technology-$240-$240
Total Functional Expenses$119,235$26,809$0$146,044
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 35% controlled entity
No
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

Part VI Line 11B

“We email the forms to all board members for approval”

Part VI Line 2

“Barry wallis and margaret wallis are husband and wife”

Part VI Line 19

“Governing documents conflict of interest policies and financial statements are avialable upon request”

Filing and Contact Details

Filer

Filer Name
Digging Deep Inc
EIN
45-4419314
Phone
3175170982
Address
9494 POYNTER DR, MORGANTOWN, IN 46160

Signing Officer

Name
Steven L Smith
Title
President
Phone
3175170982
Signed
2025-06-19
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
15430 US 31 N, EDINBURGH, IN 46124
Preparer
Deborah Ferguson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 2

“Deiiging deep performed an archaeological excavation and study in israel from october 28- november 20,2025 with 10 participants and an israeli archaeologist”

Part III Line 2

“Digging deep performed an archaelological excavation and study in israel form october 28-november 20,2025 with 10 participants and an israeli archaeologist.”

Part XI Line 9

“Digging deep transferred the poultry processing equipment and two 2018 travel trailers previously listed on 2023 returns,to nonprofit organizationcompatible to the purpose of diggin deep”

Schedule D Part XIII

“Digging deep transferred the poultry processing equipment and two 2018 travel trailers, previously listed on 2023 tax return, to a non-profit organization work compatible to the purpose of digging deep”

Raw XML Appendix312 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIGGING DEEP EXISTS TO CONNECT GOD'S PEOPLE TO GOD'S LAND THORUGH RESEARC, STUDY, TEACHING AND TRAINING FOR CHARITABLE SCIENTIFIC AND EDUCATIONAL PURPOSES THROUGH WRITING PUBLICATIONS AND FUNDRAISING
IRS990/AllOtherContributionsAmt0141096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIGGING DEEP INC
IRS990/BooksInCareOfDetail/PhoneNum03175170982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09494 POYNTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046160
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010488
IRS990/CashNonInterestBearingGrp/EOYAmt05540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141096
IRS990/CYGrantsAndSimilarPaidAmt037826
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4948
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141096
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIGGING SEEP CONDUCTED AN ARCHAEOLOGICAL EXCAVATION IN ISRAEL. THE STYDT DEEPENS OUR RESEARCH AND PUBLICATION CAPACITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt037826
IRS990/ForeignGrantsGrp/TotalAmt037826
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY G WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE DENSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND EXECUTIVE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141096
IRS990/GroupExemptionNum00501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/TotalAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108312
IRS990/LandBldgEquipCostOrOtherBssAmt0108312
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DIGGINH DEEP EXISTS TO CONNECT GOD'S PEOPLE TO GOD'S LAND THROUGHR RESEARCH, STUDY, TEACHING, AND TRAINING FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PRUPOSES THROUGH WRITING, PUBLICATION. PRODUCTION AND FUNDRAISING FOR RELIEF WORK AND HUMNITARIAN AID.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0273800
IRS990/NetAssetsOrFundBalancesEOYAmt0113852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/TotalAmt0448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-155000
IRS990/OtherExpensesGrp/Desc0ARCHAEOLOGICAL EXCAVATION
IRS990/OtherExpensesGrp/ProgramServicesAmt081409
IRS990/OtherExpensesGrp/TotalAmt081409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIGGING DEEP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010744
IRS990/PYOtherExpensesAmt022444
IRS990/PYProgramServiceRevenueAmt0159166
IRS990/PYRevenuesLessExpensesAmt0141522
IRS990/PYTotalExpensesAmt033188
IRS990/PYTotalRevenueAmt0174710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0273800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08489
IRS990ScheduleA/Total509Grp/TotalAmt0348328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216624
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037826
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEIIGING DEEP PERFORMED AN ARCHAEOLOGICAL EXCAVATION AND STUDY IN ISRAEL FROM OCTOBER 28- NOVEMBER 20,2025 WITH 10 PARTICIPANTS AND AN ISRAELI ARCHAEOLOGIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE EMAIL THE FORMS TO ALL BOARD MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIGGING DEEP PERFORMED AN ARCHAELOLOGICAL EXCAVATION AND STUDY IN ISRAEL FORM OCTOBER 28-NOVEMBER 20,2025 WITH 10 PARTICIPANTS AND AN ISRAELI ARCHAEOLOGIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARRY WALLIS AND MARGARET WALLIS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIGGING DEEP TRANSFERRED THE POULTRY PROCESSING EQUIPMENT AND TWO 2018 TRAVEL TRAILERS PREVIOUSLY LISTED ON 2023 RETURNS,TO NONPROFIT ORGANIZATIONCOMPATIBLE TO THE PURPOSE OF DIGGIN DEEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIGGING DEEP TRANSFERRED THE POULTRY PROCESSING EQUIPMENT AND TWO 2018 TRAVEL TRAILERS, PREVIOUSLY LISTED ON 2023 TAX RETURN, TO A NON-PROFIT ORGANIZATION WORK COMPATIBLE TO THE PURPOSE OF DIGGING DEEP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE D PART XIII
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt081409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113852
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IRS990/TravelGrp/TotalAmt020121
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt09494 POYNTER DR
IRS990/USAddress/CityNm0Morgantown
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IRS990/USAddress/ZIPCd046160
IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175170982
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGGING DEEP INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGG
ReturnHeader/Filer/EIN0454419314
ReturnHeader/Filer/PhoneNum03175170982
ReturnHeader/Filer/USAddress/AddressLine1Txt09494 POYNTER DR
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
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ReturnHeader/Filer/USAddress/ZIPCd046160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015430 US 31 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046124
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Ferguson
ReturnHeader/ReturnTs02025-06-19T22:32:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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