Civic Intelligence

Deeper Waters Ministry

EIN 83-0845494 • 501(c)3 • Roanoke, VA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Connecting people to a deeper life with god

6003 Old Manor DrRoanoke, VA 24019

deeperwaters.life

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$53,915

Down $15,061 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,915

Down $15,061 (-22%) from 2023

Operations

Revenue

Down

$72,063

Down $82,150 (-53%) from 2023

Expenses

Down

$87,124

Down $602 (-0.7%) from 2023

Net Income

Down

-$15,061

Down $81,548 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $6,489Liabilities 2022: $0Net Assets 2022: $6,4892022Assets 2023: $68,976Net Assets 2023: $68,9762023Assets 2024: $53,915Net Assets 2024: $53,9152024

Highlighted filing

2024

Assets$53,915
Liabilities-
Net Assets$53,915
Open 2024 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $80,147Expenses 2022: $103,006Net Income 2022: -$22,8592022Revenue 2023: $154,213Expenses 2023: $87,726Net Income 2023: $66,4872023Revenue 2024: $72,063Expenses 2024: $87,124Net Income 2024: -$15,0612024

Highlighted filing

2024

Revenue$72,063
Expenses$87,124
Net Income-$15,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,915
Liabilities
-
Net assets
$53,915
Revenue
$72,063
Expenses
$87,124
Net income
-$15,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.72$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.54$0.88$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$1.03$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$72,063
Mission and Program Overview

Mission

Connecting people to a deeper life with god

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONNECTED OVER 1000 PEOPLE INTO A DEEPER LIFE WITH GOD THROUGH WATER SPORTS AND HIGH ADVENTURE OUTDOOR ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BROWNDirectorFT$34,808-$34,808
GREG SMITHSecretary-$0--
MARK JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deeper Waters Ministry
EIN
83-0845494
In Care Of
% THOMAS B BROWN
Phone
5403535337
Address
6003 OLD MANOR DR, Roanoke, VA 24019

Signing Officer

Name
Thomas B Brown
Title
Director
Phone
5403535337
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Barber & Gardner PLC
Address
7474 Plantation Road, Roanoke, VA 24019
Preparer
Tammie J Lewison
Phone
5403664293
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 844”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 6,049”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9,777”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle fuel 2,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Boat fuel 4,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small equipment repairs 3,984”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web domain 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration, taxes fees 3,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Retreat lodging 1,377”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS Beginning of year 48,871, End of year 39,070”

Raw XML Appendix157 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 8,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle fuel 2,665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web domain 600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retreat lodging 1,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS Beginning of year 48,871, End of year 39,070
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum05403535337
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ReturnHeader/ReturnTs02025-05-14T09:21:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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