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Dan River Water Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.96M (2023)

Expenses
$2.63M (2023)

Total Assets
$10.9M (2023)

Total Liabilities
$2.82M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,959,147
Expenses
$2,630,161
Net Income
$328,986
Net Assets
$8,032,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,869,200
97.0%
Investment Income $17,789
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,158
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,787
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,853,072
Total Liabilities $2,820,283
Net Assets $8,032,789
Club or Co-Op Income
Income From Members $2,869,200
Income From Other Sources $72,158
Compensation
Key Employees and Officers Compensation Related Other
John Edwards (President) $5,200 $0 $0
John Hylton Jr (Vice President) $4,850 $0 $0
Daniel Fargis (Treasurer) $4,500 $0 $0
Chris Pierson (Director) $2,800 $0 $0
Carter Combs (Secretary) $2,400 $0 $0
Chris Law (Director) $2,200 $0 $0
Albert Strader (Director) $2,200 $0 $0
James Anderson (Director) $2,200 $0 $0
Nathan Garrett (Director) $2,200 $0 $0
Earl Garvin (Director) $2,000 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,761,226
Expenses
$2,173,965
Net Income
$587,261
Net Assets
$7,691,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,702,891
97.9%
Investment Income $14,300
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,035
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,472
15.0%
Assets/Debt
Total Assets $10,485,784
Total Liabilities $2,794,589
Net Assets $7,691,195
Club or Co-Op Income
Income From Members $2,702,891
Income From Other Sources $44,035
Compensation
Key Employees and Officers Compensation Related Other
John Edwards (President) $5,250 $0 $0
Daniel Fargis (Treasurer) $5,250 $0 $0
John Hylton Jr (Vice President) $5,250 $0 $0
Carter Combs (Secretary) $4,900 $0 $0
Chris Law (Director) $2,525 $0 $0
Albert Strader (Director) $2,525 $0 $0
James Anderson (Director) $2,525 $0 $0
Chris Pierson (Director) $2,475 $0 $0
Nathan Garrett (Director) $2,175 $0 $0
Earl Garvin (Director) $2,025 $0 $0
Jody Robertson Thru Sept 2021 (Director) $350 $0 $0
Jean Robertson Thru Sept 2021 (Director) $350 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,727,493
Expenses
$2,205,477
Net Income
$522,016
Net Assets
$7,124,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,583,820
94.7%
Investment Income $30,670
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,001
0.5%
Net Inventory Sales $0
Other Revenue $100,002
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $333,565
15.1%
Assets/Debt
Total Assets $10,080,582
Total Liabilities $2,956,493
Net Assets $7,124,089
Club or Co-Op Income
Income From Members $2,683,822
Income From Other Sources $100,002
Compensation
Key Employees and Officers Compensation Related Other
John Edwards (President) $4,800 $0 $0
Carter Combs (Secretary) $4,200 $0 $0
Daniel Fargis (Treasurer) $4,000 $0 $0
John Hylton Jr (Vice President) $4,000 $0 $0
Jean Robertson (Director) $2,825 $0 $0
Albert Strader (Director) $2,625 $0 $0
Earl Garvin (Director) $2,275 $0 $0
James Anderson (Director) $2,275 $0 $0
Jody Robertson (Director) $2,100 $0 $0
Chris Law (Director) $1,925 $0 $0
Marion Fields (President July 2020) $300 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,675,504
Expenses
$2,301,677
Net Income
$373,827
Net Assets
$6,611,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,619,407
97.9%
Investment Income $37,568
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,529
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,127
13.3%
Assets/Debt
Total Assets $9,920,273
Total Liabilities $3,308,983
Net Assets $6,611,290
Club or Co-Op Income
Income From Members $2,585,845
Income From Other Sources $52,091
Compensation
Key Employees and Officers Compensation Related Other
John Edwards (Vice President) $3,750 $0 $0
Marion Fields (President) $3,000 $0 $0
Jean Robertson (Treasurer) $3,000 $0 $0
Carter Combs (Secretary) $2,750 $0 $0
Daniel Fargis (Director) $1,485 $0 $0
John Hylton Jr (Director) $1,375 $0 $0
Jody Robertson (Director) $1,250 $0 $0
Jim Anderson (Director) $1,125 $0 $0
Earl Garvin (Director) $1,000 $0 $0
Albert Strader (Director) $1,000 $0 $0
Chris Law (Director) $250 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,417,131
Expenses
$2,056,122
Net Income
$361,009
Net Assets
$6,207,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,354,164
97.4%
Investment Income $24,614
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,042
0.4%
Net Inventory Sales $0
Other Revenue $29,311
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,324
14.9%
Assets/Debt
Total Assets $9,723,057
Total Liabilities $3,515,699
Net Assets $6,207,358
Club or Co-Op Income
Income From Members $2,344,579
Income From Other Sources $47,938

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,285,942
Expenses
$2,065,471
Net Income
$220,471
Net Assets
$5,805,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,243,083
98.1%
Investment Income $19,379
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,480
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $289,450
14.0%
Assets/Debt
Total Assets $9,541,740
Total Liabilities $3,735,925
Net Assets $5,805,815
Club or Co-Op Income
Income From Members $2,234,005
Income From Other Sources $32,558

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,052,969
Expenses
$1,833,333
Net Income
$219,636
Net Assets
$5,588,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,008,670
97.8%
Investment Income $19,702
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,597
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,283
15.6%
Assets/Debt
Total Assets $9,664,555
Total Liabilities $4,075,873
Net Assets $5,588,682
Club or Co-Op Income
Income From Members $2,008,670
Income From Other Sources $44,299

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,044,493
Expenses
$1,768,437
Net Income
$276,056
Net Assets
$5,367,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,979,714
96.8%
Investment Income $19,180
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,500
0.4%
Net Inventory Sales $0
Other Revenue $38,099
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $273,833
15.5%
Assets/Debt
Total Assets $9,362,830
Total Liabilities $3,994,973
Net Assets $5,367,857
Club or Co-Op Income
Income From Members $1,979,714
Income From Other Sources $64,779

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,955,216
Expenses
$1,593,127
Net Income
$362,089
Net Assets
$5,091,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,901,850
97.3%
Investment Income $17,192
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,174
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,120
17.2%
Assets/Debt
Total Assets $9,034,765
Total Liabilities $3,942,964
Net Assets $5,091,801
Club or Co-Op Income
Income From Members $1,938,024
Income From Other Sources $17,192

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,902,231
Expenses
$1,602,900
Net Income
$299,331
Net Assets
$4,729,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,859,046
97.7%
Investment Income $11,253
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,932
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,611
16.6%
Assets/Debt
Total Assets $8,812,215
Total Liabilities $4,082,503
Net Assets $4,729,712
Club or Co-Op Income
Income From Members $1,890,978
Income From Other Sources $11,253

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,823,990
Expenses
$1,599,723
Net Income
$224,267
Net Assets
$4,430,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,771,193
97.1%
Investment Income $12,953
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,844
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,908
16.7%
Assets/Debt
Total Assets $8,739,086
Total Liabilities $4,308,705
Net Assets $4,430,381
Club or Co-Op Income
Income From Members $1,811,037
Income From Other Sources $12,953

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,870,360
Expenses
$1,618,151
Net Income
$252,209
Net Assets
$4,206,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,791,228
95.8%
Investment Income $11,737
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,395
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,029
16.8%
Assets/Debt
Total Assets $8,112,412
Total Liabilities $3,906,298
Net Assets $4,206,114
Club or Co-Op Income
Income From Members $1,791,228
Income From Other Sources $79,132

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,923,230
Expenses
$1,615,896
Net Income
$307,334
Net Assets
$3,953,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,657,322
86.2%
Investment Income $26,682
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $239,226
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,707
16.4%
Assets/Debt
Total Assets $7,553,194
Total Liabilities $3,599,289
Net Assets $3,953,905
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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