Civic Intelligence

Deeper Waters Ministry

990EZ • Fiscal year 2022 • EIN 83-0845494

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 07, 2023

Organization ProfileDEEPERWATERS.LIFE
6003 Old Manor DrRoanoke, VA 24019

(540) 353-5337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,489

No earlier filing loaded for comparison.

Net Assets

$2,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$67,290

No earlier filing loaded for comparison.

Expenses

$90,149

No earlier filing loaded for comparison.

Net Income

-$22,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $6,489Liabilities 2022: $0Net Assets 2022: $6,4892022Assets 2022: $2,489Net Assets 2022: $2,4892022Assets 2023: $68,976Net Assets 2023: $68,9762023Assets 2024: $53,915Net Assets 2024: $53,9152024

Highlighted filing

2022

Assets$2,489
Liabilities-
Net Assets$2,489
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $80,147Expenses 2022: $103,006Net Income 2022: -$22,8592022Revenue 2022: $67,290Expenses 2022: $90,149Net 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

2022

Revenue$67,290
Expenses$90,149
Net Income-$22,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$80,956
Mission and Program Overview

Mission

Connecting people to a deeper life with god

Connecting people to god through water sports and outdoor activities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONNECTED OVER 1000 PEOPLE INTO A DEEPER LIFE WITH GOD THROUGH WATER SPORTS AND HIGH ADVENTURE OUTDOOR ACTIVITIES-$90,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BROWNDirector PresFT$48,000-$48,000
MARK JONESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jet ski raffle--$13,666-
Total Events--$13,666$-13,666
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
2023-12-07
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 3,388”

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

“Conferences, conventions, and meetings 981”

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

“Equipment rental and maintenance 5,354”

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

“Supplies 3,235”

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

“Depreciation 6,605”

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

“Insurance 5,418”

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

“Vehicle fuel 2,093”

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

“Boat fuel 5,882”

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

“Advertising 405”

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

“Benevolence 100”

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

“Miscellaneous 31”

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

“Mission expenses 832”

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

“Registration and fees 1,753”

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

“Small equipment tools 4,202”

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING PEOPLE TO GOD THROUGH WATER SPORTS AND OUTDOOR ACTIVITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090149
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013666
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090149
IRS990EZ/TotalProgramServiceExpensesAmt090149
IRS990EZ/TotalRevenueAmt067290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEEPERWATERS.LIFE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt080882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080882
IRS990ScheduleA/Total509Grp/TotalAmt080882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080882
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jet ski raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 3,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 5,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle fuel 2,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boat fuel 5,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Benevolence 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mission expenses 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration and fees 1,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small equipment tools 4,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReasonableCauseExplanation/ExplanationTxt0REQUESTING PENALTY WAIVER FOR LATE FILING FOR REASONABLE CAUSE AD EXTRAORDINARY CIRCUMSTANCES. FORMER TAX PREPARER WAS INDICTED FOR FRAUD. THE ORGANIZATION HAD DEPENDED ON THE FORMER TAX PREPARER TO FILE THE EXPEMPT TAX RETURN IN A TIMELY MANNER. PLEASE SEE THE ATTACHED LETTER FROM THE ORGANIZATIONS DIRECTOR AND NEWSPAPAER ARTICLE REGARDING THE FORMER TAX PREPARER.
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403535337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPER WATERS MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0830845494
ReturnHeader/Filer/InCareOfNm0% THOMAS B BROWN
ReturnHeader/Filer/PhoneNum05403535337
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 OLD MANOR DR
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541923207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07474 Plantation Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie J Lewison
ReturnHeader/ReturnTs02023-12-07T04:18:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489
Liabilities
-
Net assets
$2,489
Revenue
$67,290
Expenses
$90,149
Net income
-$22,859
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
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.67$0.90$0.23