Civic Intelligence

Walk on Water Ministries of Central Florida Inc

EIN 74-3237382 • 501(c)3 • Merritt Island, FL

Profile

Walk On Water is a non-profit organization dedicated to giving individuals the opportunity to experience and bond with horses in a safe and loving environment. We are committed to teaching responsibility, self-confidence, teamwork and communication skills with the help of our equine partners. We have and joyfully accepted students of all abilities

3380 North Tropical TrailMerritt Island, FL 32953

walkonwaterhorses.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,270

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$322,459

Down $30,001 (-8.5%) from 2024

Liabilities

Down

$21,558

Down $13,680 (-39%) from 2024

Net Assets

Down

$300,901

Down $16,321 (-5.1%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$194,749

Down $32,586 (-14%) from 2024

Expenses

Up

$211,070

Up $14,914 (+7.6%) from 2024

Net Income

Down

-$16,321

Down $47,500 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $18,013Liabilities 2013: $141,6002013Assets 2014: $182,989Liabilities 2014: $143,6932014Assets 2015: $200,041Liabilities 2015: $137,836Net Assets 2015: $62,2052015Assets 2016: $237,114Liabilities 2016: $130,197Net Assets 2016: $106,9172016Assets 2017: $269,976Liabilities 2017: $116,626Net Assets 2017: $153,3502017Assets 2018: $281,244Liabilities 2018: $99,365Net Assets 2018: $181,8792018Assets 2019: $316,219Liabilities 2019: $102,026Net Assets 2019: $214,1932019Assets 2020: $309,594Liabilities 2020: $84,563Net Assets 2020: $225,0312020Assets 2021: $301,479Liabilities 2021: $67,080Net Assets 2021: $234,3992021Assets 2022: $293,725Liabilities 2022: $50,841Net Assets 2022: $242,8842022Assets 2023: $334,882Liabilities 2023: $48,839Net Assets 2023: $286,0432023Assets 2024: $352,460Liabilities 2024: $35,238Net Assets 2024: $317,2222024Assets 2025: $322,459Liabilities 2025: $21,558Net Assets 2025: $300,9012025

Highlighted filing

2025

Assets$322,459
Liabilities$21,558
Net Assets$300,901
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $12,000Expenses 2012: $12,000Net Income 2012: $02012Revenue 2013: $34,088Expenses 2013: $28,376Net Income 2013: $5,7122013Revenue 2014: $52,064Expenses 2014: $54,657Net Income 2014: -$2,5932014Revenue 2015: $69,651Expenses 2015: $46,742Net Income 2015: $22,9092015Revenue 2016: $104,332Expenses 2016: $66,057Net Income 2016: $38,2752016Revenue 2017: $115,439Expenses 2017: $69,006Net Income 2017: $46,4332017Revenue 2018: $138,024Expenses 2018: $109,495Net Income 2018: $28,5292018Revenue 2019: $179,170Expenses 2019: $146,856Net Income 2019: $32,3142019Revenue 2020: $129,449Expenses 2020: $118,611Net Income 2020: $10,8382020Revenue 2021: $144,132Expenses 2021: $134,764Net Income 2021: $9,3682021Revenue 2022: $173,887Expenses 2022: $165,402Net Income 2022: $8,4852022Revenue 2023: $227,690Expenses 2023: $185,221Net Income 2023: $42,4692023Revenue 2024: $227,335Expenses 2024: $196,156Net Income 2024: $31,1792024Revenue 2025: $194,749Expenses 2025: $211,070Net Income 2025: -$16,3212025

Highlighted filing

2025

Revenue$194,749
Expenses$211,070
Net Income-$16,321
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,459
Liabilities
$21,558
Net assets
$300,901
Revenue
$194,749
Expenses
$211,070
Net income
-$16,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.01$1.95$2.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.17$2.27$1.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.86$2.28$1.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.51$2.43$1.74$1.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.67$2.34$1.44$1.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.85$2.25$1.29$1.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.02$2.14$1.79$1.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.99$1.82$1.38$1.09$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.17$1.53$1.15$0.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.30$1.07$1.04$0.66$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.38$0.62$0.70$0.47$0.23
2014Summary only. Only limited summary data is available for this year.$1.83$1.44$0.52$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$1.42$0.34$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$194,749
Mission and Program Overview

Mission

Walk On Water is a non-profit organization dedicated to giving individuals the opportunity to experience and bond with horses in a safe and loving environment. We are committed to teaching responsibility, self-confidence, teamwork and communication skills with the help of our equine partners. We have and joyfully accepted students of all abilities

Walk On Water is a non-profit organization dedicated to giving individuals the opportunity to experience and bond with horses in a safe and loving environment. We are committed to teaching responsibility, self-confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,439$263,010▼ $6,429
Cash and Non-Interest-Bearing Accounts$83,021$57,222▼ $25,799
Total Assets$352,460$322,459▼ $30,001
Other Assets Total-$2,227-
Liabilities
Other Liabilities$35,238$21,546▼ $13,692
Accounts Payable and Accrued Expenses-$12-
Total Liabilities$35,238$21,558▼ $13,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,222$300,901▼ $16,321
Total Net Assets Fund Balance$317,222$300,901▼ $16,321
Total Liabilities and Net Assets / Fund Balance$352,460$322,459▼ $30,001

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,793-$162,793
Buildings$71,326$51,408$122,734
Equipment$1$55,874$55,875
Leasehold Improvements$28,890$20,554$49,444
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BryanDirectorPT$30,270$30,270
Beka H CoxOfficerFT$27,121$27,121
Noah BryanOfficerPT$18,008$18,008
Christine MoshierTreasurer-$1,200$1,200

Board Members and Trustees

NameTitle
Alexandra HornOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,531
Program Service Revenue
$153,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,531
Change in Net Assets
$-16,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,471
Salaries, Compensation, and Employee Benefits$76,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,399$1,200-$76,599
All Other Expenses$16,264--$16,264
Occupancy$13,718--$13,718
Depreciation Depletion$6,429--$6,429
Other Expenses$6,009--$6,009
Conferences and Meetings$4,753--$4,753
Office Expenses-$3,098-$3,124
Interest-$1,616-$1,616
Insurance$909--$909
Travel$692--$692
Advertising$538--$538
Total Functional Expenses$205,130$5,914$0$211,070
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
Federal income taxes$21,546
Fidelity Mortgage-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walk on Water Ministries of Central Florida Inc
EIN
74-3237382
In Care Of
% PATRICIA BRYAN
Phone
3214128057
Address
3380 NORTH TROPICAL TRAIL, Merritt Island, FL 32953

Signing Officer

Name
Patricia Bryan
Title
Director
Phone
3214128057
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bryan
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Christine Moshier
Address
518 16th St NE, Watertown, SD 57201
Preparer
Christine M Moshier
Phone
6052375099
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Walk on water is a non-profit organization dedicted to giving individuals the opportunity to experience and bond with horses in a safe and loving environment. We are committed to teaching responsibility, self confidence, teamwork and communication skills with the help of our equine partners. We have and joyfully accept students of all abilities and backgrounds including veterans, individuals with special needs, or at-risk individuals.”

Raw XML Appendix373 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0967823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144132
IRS990ScheduleA/Total509Grp/TotalAmt0967823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967823
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122734
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055875
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDELITY MORTGAGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263010
IRS990ScheduleD/TotalLiabilityAmt021546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK ON WATER IS A NON-PROFIT ORGANIZATION DEDICTED TO GIVING INDIVIDUALS THE OPPORTUNITY TO EXPERIENCE AND BOND WITH HORSES IN A SAFE AND LOVING ENVIRONMENT. WE ARE COMMITTED TO TEACHING RESPONSIBILITY, SELF CONFIDENCE, TEAMWORK AND COMMUNICATION SKILLS WITH THE HELP OF OUR EQUINE PARTNERS. WE HAVE AND JOYFULLY ACCEPT STUDENTS OF ALL ABILITIES AND BACKGROUNDS INCLUDING VETERANS, INDIVIDUALS WITH SPECIAL NEEDS, OR AT-RISK INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352460
IRS990/TotalAssetsEOYAmt0322459
IRS990/TotalAssetsGrp/BOYAmt0352460
IRS990/TotalAssetsGrp/EOYAmt0322459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041531
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035238
IRS990/TotalLiabilitiesEOYAmt021558
IRS990/TotalLiabilitiesGrp/BOYAmt035238
IRS990/TotalLiabilitiesGrp/EOYAmt021558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300901
IRS990/TotalProgramServiceExpensesAmt0205130
IRS990/TotalProgramServiceRevenueAmt0153218
IRS990/TotalReportableCompFromOrgAmt076599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322459
IRS990/TravelGrp/ProgramServicesAmt0692
IRS990/TravelGrp/TotalAmt0692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03380 N TROPICAL TRAIL
IRS990/USAddress/CityNm0Merritt Island
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032953
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WALKONWATERHORSES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03214128057
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0743237382
ReturnHeader/Filer/InCareOfNm0% PATRICIA BRYAN
ReturnHeader/Filer/PhoneNum03214128057
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 NORTH TROPICAL TRAIL
ReturnHeader/Filer/USAddress/CityNm0Merritt Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Moshier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 16th St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06052375099
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Moshier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T07:18:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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