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Deep Run Water Corp

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
$2.37M (2023)

Expenses
$2.46M (2023)

Total Assets
$6.95M (2023)

Total Liabilities
$411k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,365,653
Expenses
$2,464,382
Net Income
-$98,729
Net Assets
$6,535,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,320
0.1%
Program Services $2,303,568
97.4%
Investment Income $51,265
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,500
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $351,495
14.3%
Assets/Debt
Total Assets $6,946,570
Total Liabilities $411,482
Net Assets $6,535,088
Club or Co-Op Income
Income From Members $2,303,602
Income From Other Sources $62,051
Compensation
Key Employees and Officers Compensation Related Other
Andy Heath (President) $3,600 $0 $0
Randy R Byrd Jr (Director) $0 $0 $0
Mark J Rouse Iii (Director) $0 $0 $0
Donald E Taylor (Director) $0 $0 $0
John A Rouse (Director) $0 $0 $0
James Robinson (Director) $0 $0 $0
John Mohrfeld (Vice President) $0 $0 $0
Billy Kennedy (Treasurer) $0 $0 $0
Samuel C Cash Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,356,844
Expenses
$2,508,458
Net Income
-$151,614
Net Assets
$6,609,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,920
0.1%
Program Services $2,328,175
98.8%
Investment Income $23,249
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $335,945
13.4%
Assets/Debt
Total Assets $6,988,086
Total Liabilities $378,404
Net Assets $6,609,682
Club or Co-Op Income
Income From Members $2,311,731
Income From Other Sources $44,813
Compensation
Key Employees and Officers Compensation Related Other
Emmette C Sutton (Former Director) $3,600 $0 $0
Randy R Byrd Jr (Director) $0 $0 $0
James Robinson (Director) $0 $0 $0
Mark J Rouse Iii (Director) $0 $0 $0
Donald E Taylor (Director) $0 $0 $0
John A Rouse (Director) $0 $0 $0
John Mohrfeld (Vice President) $0 $0 $0
Billy Kennedy (Treasurer) $0 $0 $0
Samuel C Cash Jr (Secretary) $0 $0 $0
Andy Heath (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,327,078
Expenses
$2,310,248
Net Income
$16,830
Net Assets
$6,877,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,335
1.9%
Program Services $2,258,453
97.1%
Investment Income $24,290
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $315,002
13.6%
Assets/Debt
Total Assets $7,256,467
Total Liabilities $378,566
Net Assets $6,877,901
Club or Co-Op Income
Income From Members $2,259,746
Income From Other Sources $67,332
Compensation
Key Employees and Officers Compensation Related Other
Emmette C Sutton (President) $3,600 $0 $0
Donald E Taylor (Director) $0 $0 $0
Robert J Whitfield Iii (Director) $0 $0 $0
Randy R Byrd Jr (Director) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
John A Rouse (Director) $0 $0 $0
John Mohrfeld (Vice President) $0 $0 $0
Andy Heath (Treasurer) $0 $0 $0
Samuel C Cash Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,192,089
Expenses
$2,344,866
Net Income
-$152,777
Net Assets
$6,843,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,320
0.1%
Program Services $2,173,176
99.1%
Investment Income $15,409
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,184
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $317,998
13.6%
Assets/Debt
Total Assets $7,202,650
Total Liabilities $358,716
Net Assets $6,843,934
Club or Co-Op Income
Income From Members $2,174,948
Income From Other Sources $15,951
Compensation
Key Employees and Officers Compensation Related Other
Emmette C Sutton (President) $3,600 $0 $0
Donald E Taylor (Director) $0 $0 $0
Robert J Whitfield Iii (Director) $0 $0 $0
Samuel C Cash Jr (Director) $0 $0 $0
John A Rouse (Director) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
John Mohrfeld (Secretary) $0 $0 $0
Andy Heath (Treasurer) $0 $0 $0
Leroy R Stroud Jr (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,265,688
Expenses
$2,382,846
Net Income
-$117,158
Net Assets
$6,972,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,480
0.1%
Program Services $2,248,550
99.2%
Investment Income $15,658
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $317,494
13.3%
Assets/Debt
Total Assets $7,311,602
Total Liabilities $339,479
Net Assets $6,972,123
Club or Co-Op Income
Income From Members $2,245,724
Income From Other Sources $17,765
Compensation
Key Employees and Officers Compensation Related Other
Emmette C Sutton (President) $3,600 $0 $0
John A Rouse (Director) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
Andy Heath (Treasurer) $0 $0 $0
Donald E Taylor (Director) $0 $0 $0
Samuel C Cash Jr (Director) $0 $0 $0
Leroy R Stroud Jr (Vice President) $0 $0 $0
Robert J Whitfield Iii (Director) $0 $0 $0
John Mohrfeld (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,413,224
Expenses
$2,498,394
Net Income
-$85,170
Net Assets
$7,055,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,354
5.4%
Program Services $2,269,463
94.0%
Investment Income $13,407
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $311,806
12.5%
Assets/Debt
Total Assets $7,638,841
Total Liabilities $583,188
Net Assets $7,055,653
Club or Co-Op Income
Income From Members $2,269,940
Income From Other Sources $14,409
Compensation
Key Employees and Officers Compensation Related Other
Emmette C Sutton (President) $3,600 $0 $0
John A Rouse (Director) $0 $0 $0
Randy Byrd (Director) $0 $0 $0
Andy Heath (Treasurer) $0 $0 $0
Donald E Taylor (Director) $0 $0 $0
Samuel C Cash Jr (Director) $0 $0 $0
Leroy R Stroud Jr (Vice President) $0 $0 $0
Robert J Whitfield Iii (Director) $0 $0 $0
John Mohrfeld (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,551,537
Expenses
$2,372,920
Net Income
$178,617
Net Assets
$7,160,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,477
9.9%
Program Services $2,278,185
89.3%
Investment Income $21,875
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $372,543
15.7%
Assets/Debt
Total Assets $8,091,063
Total Liabilities $930,362
Net Assets $7,160,701
Club or Co-Op Income
Income From Members $2,277,694
Income From Other Sources $24,367
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (President) $3,600 $0 $0
John A Rouse (Director) $0 $0 $0
Randy Byrd (Director) $0 $0 $0
Andy Heath (Secretary) $0 $0 $0
Donald E Taylor (Director) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
James Robinson Jr (Vice President) $0 $0 $0
Robert J Whitfield Iii (Treasurer) $0 $0 $0
Emmett Clyde Sutton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,301,366
Expenses
$2,492,052
Net Income
-$190,686
Net Assets
$6,971,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900
0.1%
Program Services $2,278,645
99.0%
Investment Income $15,671
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,150
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $351,634
14.1%
Assets/Debt
Total Assets $8,160,892
Total Liabilities $1,189,241
Net Assets $6,971,651
Club or Co-Op Income
Income From Members $2,279,524
Income From Other Sources $21,842
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (President) $3,600 $0 $0
John A Rouse (Director) $0 $0 $0
Randy Byrd (Director) $0 $0 $0
Andy Heath (Secretary) $0 $0 $0
Leroy Stroud (Vice President) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
James Robinson Jr (Director) $0 $0 $0
Robert J Whitfield Iii (Treasurer) $0 $0 $0
Emmett Clyde Sutton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,311,457
Expenses
$2,303,138
Net Income
$8,319
Net Assets
$7,159,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160
0.1%
Program Services $2,305,591
99.7%
Investment Income $4,706
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $342,079
14.9%
Assets/Debt
Total Assets $8,484,862
Total Liabilities $1,325,084
Net Assets $7,159,778
Club or Co-Op Income
Income From Members $2,305,091
Income From Other Sources $6,366
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (President) $3,600 $0 $0
Gerald Roberson (Director) $0 $0 $0
Randy Byrd (Director) $0 $0 $0
J Elwood Hill (Secretary) $0 $0 $0
Leroy Stroud (Vice President) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
James Robinson Jr (Director) $0 $0 $0
Robert J Whitfield Iii (Treasurer) $0 $0 $0
Emmett Clyde Sutton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,053,707
Expenses
$2,215,036
Net Income
-$161,329
Net Assets
$7,151,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,585
0.1%
Program Services $2,031,686
98.9%
Investment Income $20,436
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $328,119
14.8%
Assets/Debt
Total Assets $8,669,400
Total Liabilities $1,517,941
Net Assets $7,151,459
Club or Co-Op Income
Income From Members $2,026,866
Income From Other Sources $26,841
Compensation
Key Employees and Officers Compensation Related Other
Gregory Smith (President) $3,600 $0 $0
Gerald Roberson (Director) $0 $0 $0
Randy Byrd (Director) $0 $0 $0
J Elwood Hill (Secretary) $0 $0 $0
Leroy Stroud (Vice President) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
James Robinson Jr (Director) $0 $0 $0
Robert J Whitfield Iii (Treasurer) $0 $0 $0
Emmett Clyde Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,045,951
Expenses
$2,171,561
Net Income
-$125,610
Net Assets
$7,312,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,545
0.1%
Program Services $2,038,142
99.6%
Investment Income $6,264
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $314,216
14.5%
Assets/Debt
Total Assets $8,928,313
Total Liabilities $1,615,525
Net Assets $7,312,788
Club or Co-Op Income
Income From Members $2,039,266
Income From Other Sources $6,684
Compensation
Key Employees and Officers Compensation Related Other
Kenneth W Jones (President) $3,600 $0 $0
Gerald Roberson (Director) $0 $0 $0
Randy Byrd (Director) $0 $0 $0
Gregory Smith (Treasurer) $0 $0 $0
J Elwood Hill (Secretary) $0 $0 $0
William L Davis (Vice President) $0 $0 $0
Billy Kennedy (Director) $0 $0 $0
James Robinson Jr (Director) $0 $0 $0
Robert J Whitfield Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,160,525
Expenses
$2,128,272
Net Income
$32,253
Net Assets
$7,438,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280
0.1%
Program Services $2,128,400
98.5%
Investment Income $30,845
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $295,304
13.9%
Assets/Debt
Total Assets $9,283,532
Total Liabilities $1,845,134
Net Assets $7,438,398
Club or Co-Op Income
Income From Members $2,107,298
Income From Other Sources $53,227

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,166,479
Expenses
$2,117,999
Net Income
$48,480
Net Assets
$7,401,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175
0.1%
Program Services $2,151,591
99.3%
Investment Income $13,713
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $285,928
13.5%
Assets/Debt
Total Assets $9,611,414
Total Liabilities $2,209,722
Net Assets $7,401,692
Club or Co-Op Income
Income From Members $2,152,766
Income From Other Sources $13,713

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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

What Is 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.
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  • 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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