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Dacusville Cedar Rock Water Company 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
$1.71M (2023)

Expenses
$1.71M (2023)

Total Assets
$5.21M (2023)

Total Liabilities
$123k (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
$1,706,237
Expenses
$1,707,333
Net Income
-$1,096
Net Assets
$5,083,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,705,779
100.0%
Investment Income $458
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,206,466
Total Liabilities $123,081
Net Assets $5,083,385
Club or Co-Op Income
Income From Members $1,705,779
Income From Other Sources $458
Compensation
Key Employees and Officers Compensation Related Other
Eddie Tolliver (Board Member) $0 $0 $0
Thomas Turner (Board Member) $0 $0 $0
Mike Sims (Board Member) $0 $0 $0
Kristofer Clark (Chairman) $0 $0 $0
David Norton (Treasurer) $0 $0 $0
Tony Jones (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,710,755
Expenses
$1,428,506
Net Income
$282,249
Net Assets
$5,084,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,710,321
100.0%
Investment Income $434
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,301,100
Total Liabilities $216,619
Net Assets $5,084,481
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Eddie Tolliver (Director) $0 $0 $0
Mike Sims (Director) $0 $0 $0
Zack Hinton (Director) $0 $0 $0
Kristofer Clark (Chairman) $0 $0 $0
David Norton (Treasurer) $0 $0 $0
Thomas Turner (Vice Chairman) $0 $0 $0
Tony Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,572,162
Expenses
$1,311,458
Net Income
$260,704
Net Assets
$4,802,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,571,522
100.0%
Investment Income $640
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,904,951
Total Liabilities $102,719
Net Assets $4,802,232
Club or Co-Op Income
Income From Members $1,572,162
Income From Other Sources $640
Compensation
Key Employees and Officers Compensation Related Other
Eddie Tolliver (Director) $0 $0 $0
Mike Sims (Director) $0 $0 $0
Zack Hinton (Director) $0 $0 $0
Kristofer Clark (Chairman) $0 $0 $0
David Norton (Treasurer) $0 $0 $0
Thomas Turner (Vice Chairman) $0 $0 $0
Tony Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,396,685
Expenses
$1,441,914
Net Income
-$45,229
Net Assets
$4,541,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,395,841
99.9%
Investment Income $844
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,651,248
Total Liabilities $109,720
Net Assets $4,541,528
Club or Co-Op Income
Income From Members $1,395,685
Income From Other Sources $844
Compensation
Key Employees and Officers Compensation Related Other
Eddie Tolliver (Director) $0 $0 $0
Mike Sims (Director) $0 $0 $0
George Porter (Director) $0 $0 $0
Kristofer Clark (Chairman) $0 $0 $0
David Norton (Treasurer) $0 $0 $0
Thomas Turner (Vice Chairman) $0 $0 $0
Tony Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,246
Expenses
$1,482,567
Net Income
-$16,321
Net Assets
$4,586,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,464,760
99.9%
Investment Income $1,486
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,846,842
Total Liabilities $260,085
Net Assets $4,586,757
Club or Co-Op Income
Income From Members $1,464,760
Income From Other Sources $1,486
Compensation
Key Employees and Officers Compensation Related Other
George Porter (Director) $0 $0 $0
David Norton (Treasurer) $0 $0 $0
Thomas Turner (Vice Chairman) $0 $0 $0
Tony Jones (Secretary) $0 $0 $0
Eddie Tolliver (Director) $0 $0 $0
Kristofer Clark (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,715
Expenses
$1,441,705
Net Income
-$64,990
Net Assets
$4,603,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,375,318
99.9%
Investment Income $1,397
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,992,840
Total Liabilities $389,762
Net Assets $4,603,078
Club or Co-Op Income
Income From Members $1,375,318
Income From Other Sources $1,397
Compensation
Key Employees and Officers Compensation Related Other
George Porter (Chairman) $0 $0 $0
Thomas Turner (Director) $0 $0 $0
Emory Jones (Director) $0 $0 $0
Eddie Tolliver (Director) $0 $0 $0
Kristofer Clark (Chairman) $0 $0 $0
Richard Galloway (Vice Chairman) $0 $0 $0
David Norton (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,464
Expenses
$1,344,405
Net Income
$56,059
Net Assets
$4,668,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,398,821
99.9%
Investment Income $1,643
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,494,644
Total Liabilities $826,576
Net Assets $4,668,068
Club or Co-Op Income
Income From Members $1,398,821
Income From Other Sources $1,643
Compensation
Key Employees and Officers Compensation Related Other
Thomas Turner (Director) $0 $0 $0
Emory Jones (Director) $0 $0 $0
Eddie Tolliver (Director) $0 $0 $0
Kristopher Clark (Director) $0 $0 $0
George Porter (Chairman) $0 $0 $0
Richard Galloway (Vice Chairman) $0 $0 $0
David Norton (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,434,574
Expenses
$1,238,352
Net Income
$196,222
Net Assets
$4,612,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,433,292
99.9%
Investment Income $1,282
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,697,910
Total Liabilities $85,901
Net Assets $4,612,009
Club or Co-Op Income
Income From Members $1,433,292
Income From Other Sources $1,282
Compensation
Key Employees and Officers Compensation Related Other
Carman Looper (Director) $0 $0 $0
Emory Jones (Director) $0 $0 $0
Eddie Tolliver (Director) $0 $0 $0
Kristopher Clark (Director) $0 $0 $0
George Porter (Chairman) $0 $0 $0
Richard Galloway (Vice Chairman) $0 $0 $0
David Norton (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,741
Expenses
$1,135,157
Net Income
$115,584
Net Assets
$4,294,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,249,793
99.9%
Investment Income $948
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,372,601
Total Liabilities $78,452
Net Assets $4,294,149
Club or Co-Op Income
Income From Members $1,249,793
Income From Other Sources $948
Compensation
Key Employees and Officers Compensation Related Other
Carman Looper (Director) $0 $0 $0
Emory Jones (Director) $0 $0 $0
Eddie Tolliver (Director) $0 $0 $0
Kristopher Clark (Director) $0 $0 $0
George Porter (Chairman) $0 $0 $0
Richard Galloway (Vice Chairman) $0 $0 $0
David Norton (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,724
Expenses
$1,230,032
Net Income
$81,692
Net Assets
$4,178,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,337,026
> 100%
Investment Income $738
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,040
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $700
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,264,419
Total Liabilities $85,854
Net Assets $4,178,565
Club or Co-Op Income
Income From Members $1,337,026
Income From Other Sources $738
Compensation
Key Employees and Officers Compensation Related Other
Carman Looper (Director) $0 $0 $0
Emory Jones (Director) $0 $0 $0
Eddie Tolliver (Director) $0 $0 $0
Kristopher Clark (Director) $0 $0 $0
George Porter (Chairman) $0 $0 $0
Richard Galloway (Vice Chairman) $0 $0 $0
David Norton (Secretarytreasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,267,455
Expenses
$1,118,024
Net Income
$149,431
Net Assets
$4,096,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,266,703
99.9%
Investment Income $752
0.1%
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 $525
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,322,449
Total Liabilities $225,576
Net Assets $4,096,873
Club or Co-Op Income
Income From Members $1,266,703
Income From Other Sources $752
Compensation
Key Employees and Officers Compensation Related Other
Carman Looper (Director) $75 $0 $0
Emory Jones (Director) $75 $0 $0
Eddie Tolliver (Director) $75 $0 $0
Buck Rich (Director) $75 $0 $0
George Porter (Chairman) $75 $0 $0
Richard Galloway (Vice Chairman) $75 $0 $0
David Norton (Secretarytreasurer) $75 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,309,691
Expenses
$1,121,264
Net Income
$188,427
Net Assets
$3,943,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,773
99.5%
Investment Income $5,918
0.5%
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 $525
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,014,069
Total Liabilities $70,661
Net Assets $3,943,408
Club or Co-Op Income
Income From Members $1,303,773
Income From Other Sources $5,918

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,301,742
Expenses
$1,096,020
Net Income
$205,722
Net Assets
$3,754,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,278,200
98.2%
Investment Income $23,542
1.8%
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 $525
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,676,055
Total Liabilities $921,074
Net Assets $3,754,981
Club or Co-Op Income
Income From Members $1,278,200
Income From Other Sources $23,542

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.
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

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 »

Get the Data

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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