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Deadwood Water Supply Corporation

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
$276k (2023)

Expenses
$205k (2023)

Total Assets
$434k (2023)

Total Liabilities
$301k (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
$275,682
Expenses
$205,222
Net Income
$70,460
Net Assets
$132,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,301
99.9%
Investment Income $381
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 $434,061
Total Liabilities $301,341
Net Assets $132,720
Club or Co-Op Income
Income From Members $275,301
Income From Other Sources $381
Compensation
Key Employees and Officers Compensation Related Other
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,717
Expenses
$265,929
Net Income
$5,788
Net Assets
$62,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,539
99.9%
Investment Income $178
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 $405,086
Total Liabilities $342,826
Net Assets $62,260
Club or Co-Op Income
Income From Members $271,539
Income From Other Sources $178
Compensation
Key Employees and Officers Compensation Related Other
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,608
Expenses
$244,015
Net Income
-$9,407
Net Assets
$56,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,389
99.9%
Investment Income $219
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 $428,895
Total Liabilities $372,423
Net Assets $56,472
Club or Co-Op Income
Income From Members $234,389
Income From Other Sources $219
Compensation
Key Employees and Officers Compensation Related Other
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,281
Expenses
$220,508
Net Income
$1,773
Net Assets
$65,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,824
99.8%
Investment Income $457
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $470,126
Total Liabilities $404,247
Net Assets $65,879
Club or Co-Op Income
Income From Members $221,824
Income From Other Sources $457
Compensation
Key Employees and Officers Compensation Related Other
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,411
Expenses
$219,233
Net Income
$13,178
Net Assets
$64,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
4.3%
Program Services $221,946
95.5%
Investment Income $465
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,857
Total Liabilities $428,751
Net Assets $64,106
Club or Co-Op Income
Income From Members $221,945
Income From Other Sources $10,464
Compensation
Key Employees and Officers Compensation Related Other
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,782
Expenses
$285,265
Net Income
-$55,483
Net Assets
$50,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,509
99.9%
Investment Income $273
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 $521,343
Total Liabilities $470,415
Net Assets $50,928
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,368
Expenses
$241,627
Net Income
-$15,259
Net Assets
$106,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,146
99.9%
Investment Income $222
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 $596,394
Total Liabilities $489,983
Net Assets $106,411
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,221
Expenses
$233,006
Net Income
-$19,785
Net Assets
$121,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,029
99.9%
Investment Income $192
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 $633,809
Total Liabilities $512,139
Net Assets $121,670
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,652
Expenses
$267,856
Net Income
-$39,204
Net Assets
$141,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,444
99.9%
Investment Income $208
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 $671,580
Total Liabilities $530,125
Net Assets $141,455
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,749
Expenses
$269,243
Net Income
-$57,494
Net Assets
$180,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,395
99.8%
Investment Income $354
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $733,472
Total Liabilities $552,813
Net Assets $180,659
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Lagrone (Pres) $0 $0 $0
Karen Marsalis (Member) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Samuel Anderson (Vice Pres) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,652
Expenses
$242,550
Net Income
-$20,898
Net Assets
$238,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,011
99.7%
Investment Income $641
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $815,798
Total Liabilities $577,645
Net Assets $238,153
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Lagrone (Pres) $0 $0 $0
Richard Bagley (Vice Pres) $0 $0 $0
Doris Gibbs (Sec/Tres) $0 $0 $0
Samuel Anderson (Member) $0 $0 $0
Shirley Broadus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,669
Expenses
$211,002
Net Income
$234,667
Net Assets
$259,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,472
49.0%
Program Services $226,811
50.9%
Investment Income $386
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 $849,550
Total Liabilities $590,502
Net Assets $259,048
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,491
Expenses
$228,272
Net Income
$35,219
Net Assets
$24,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,124
99.9%
Investment Income $367
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 $632,706
Total Liabilities $608,325
Net Assets $24,381
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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

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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