Civic Intelligence

Deeper Waters Ministry

990EZ • Fiscal year 2023 • EIN 83-0845494

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileDEEPERWATERS.LIFE
6003 Old Manor DrRoanoke, VA 24019

(540) 353-5337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$48,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

963%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

92%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,976

Up $62,487 (+963%) from 2022

Net Assets

Up

$68,976

Up $62,487 (+963%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$154,213

Up $74,066 (+92%) from 2022

Expenses

Down

$87,726

Down $15,280 (-15%) from 2022

Net Income

Up

$66,487

Up $89,346 (+391%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 2023: $68,976Net Assets 2023: $68,9762023Assets 2024: $53,915Net Assets 2024: $53,9152024

Highlighted filing

2023

Assets$68,976
Liabilities-
Net Assets$68,976
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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 2023: $154,213Expenses 2023: $87,726Net Income 2023: $66,4872023Revenue 2024: $72,063Expenses 2024: $87,124Net Income 2024: -$15,0612024

Highlighted filing

2023

Revenue$154,213
Expenses$87,726
Net Income$66,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$154,600
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
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BROWNDirectorFT$48,000-$48,000
GREG SMITHSecretary-$0--
MARK JONESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jet ski raffle$17,650$17,650$387$17,263
Total Events$17,650$17,650$387$17,263
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
2024-08-06
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

“Travel 243”

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

“Meals and entertainment 3,252”

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

“Conferences, conventions, and meetings 2,084”

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

“Equipment rental and maintenance 8,157”

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

“Supplies 1,119”

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

“Depreciation 1,450”

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

“Insurance 6,258”

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

“Vehicle fuel 3,433”

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

“Boat fuel 4,511”

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

“Small equipment repairs 3,820”

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

“Office expense 295”

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

“Registration, taxes fees 1,490”

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

“Miscellaneous 101”

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

“Balancing adjustment 18”

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

“FIXED ASSETS Beginning of year 0, End of year 48,871”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS BURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05403535337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06003 OLD MANOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0240194945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068976
IRS990EZ/FundraisingGrossIncomeAmt017650
IRS990EZ/GrossReceiptsAmt0154600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068976
IRS990EZ/OccupancyRentUtltsAndMaintAmt02795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048871
IRS990EZ/OtherExpensesTotalAmt036231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING PEOPLE TO A DEEPER LIFE WITH GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONNECTED OVER 1000 PEOPLE INTO A DEEPER LIFE WITH GOD THROUGH WATER SPORTS AND HIGH ADVENTURE OUTDOOR ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0387
IRS990EZ/SpecialEventsNetIncomeLossAmt017263
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087726
IRS990EZ/TotalRevenueAmt0154213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEEPERWATERS.LIFE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080956
IRS990ScheduleA/Total509Grp/TotalAmt0217896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217896
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/DirectExpenseSummaryEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jet ski raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0387
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 8,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 6,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle fuel 3,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boat fuel 4,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small equipment repairs 3,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration, taxes fees 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Balancing adjustment 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSETS Beginning of year 0, End of year 48,871
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403535337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barber & Gardner PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07474 Plantation Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403664293
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie J Lewison
ReturnHeader/ReturnTs02024-08-06T10:53:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,976
Liabilities
-
Net assets
$68,976
Revenue
$154,213
Expenses
$87,726
Net income
$66,487
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