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Nonprofit · EIN 56-0901770

DAN RIVER WATER INC

Tax-exempt · EDEN, NC 27288

Financials

$3M$2.6M2022$3.2M$3.1M2023$3.4M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of DAN RIVER WATER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,443,184$3,195,665$247,519$10,549,545$2,095,651$8,453,894
June 30, 2024990$3,191,293$3,104,635$86,658$10,651,290$2,493,104$8,158,186
June 30, 2023990$2,959,147$2,630,161$328,986$10,853,072$2,820,283$8,032,789
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,377,951
Investment income
$28,355
Other revenue
$36,878

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$225,489
Other salaries and wages
$393,477
Salaries, compensation and benefits (total)
$772,636
Professional fundraising fees
$0
Legal fees
$4,251
Accounting fees
$30,025
Travel
$38,061
Depreciation
$357,814
Program services (functional)
$2,816,862
Management and general (functional)
$378,803

Balance sheet and other

Total assets, start of year
$10,651,290
Total assets, end of year
$10,549,545
Total liabilities, end of year
$2,095,651
Net assets, end of year
$8,453,894
Land, buildings and equipment
$7,321,450
Publicly traded securities
$806,109
Net assets without donor restrictions
$8,148,278
Net assets with donor restrictions
$305,616
Gross receipts
$3,443,184
Employees
8
Volunteers
0
Year formed
1964
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Thomas M LemonsKey Employee
Highest-paid employee
24$113,242
Jesse D CarterKey Employee
Highest-paid employee
40$112,247
John Hylton SrPresident
Officer
1$7,000
Daniel FargisTreasurer
Officer
1$6,700
Carter CombsSecretary
Officer
1$6,100
John EdwardsVice-President
Officer
1$5,850
Chris PiersonDirector
Trustee or director
0.5$3,350
Chris LawDirector
Trustee or director
0.5$3,350
Albert Strader IIIDirector
Trustee or director
0.5$3,350
Mitch BlackburnDirector
Trustee or director
0.5$3,050
Nathaniel GarrettDirector
Trustee or director
0.5$3,050
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
Thomas M LemonsKey Employee
Highest-paid employee
24$109,302
Jesse D CarterKey Employee
Highest-paid employee
40$101,807
John Hylton SrPresident
Officer
1$5,000
Daniel FargisTreasurer
Officer
1$5,000
John EdwardsVice-President
Officer
1$5,000
Carter CombsSecretary
Officer
1$5,000
Albert Strader IIIDirector
Trustee or director
0.5$2,500
Nathaniel GarrettDirector
Trustee or director
0.5$2,500
Chris LawDirector
Trustee or director
0.5$2,250
Mitch BlackburnDirector
Trustee or director
0.5$2,250
Chris PiersonDirector
Trustee or director
0.5$2,000
James Anderson through Sept 2023Director
Trustee or director
0.5$500
Earl GarvinDirector
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
John EdwardsPresident
Officer
1$5,200
John Hylton JrVice-President
Officer
1$4,850
Daniel FargisTreasurer
Officer
1$4,500
Chris PiersonDirector
Trustee or director
0.5$2,800
Carter CombsSecretary
Officer
1$2,400
Chris LawDirector
Trustee or director
0.5$2,200
Albert StraderDirector
Trustee or director
0.5$2,200
James AndersonDirector
Trustee or director
0.5$2,200
Nathan GarrettDirector
Trustee or director
0.5$2,200
Earl GarvinDirector
Trustee or director
0.5$2,000

Address and contacts

Address (IRS master file)
610 PATRICK ST, EDEN, NC 27288-6025
Principal officer (990 for 2024)
John Hylton Sr, 610 Patrick Street, Eden, NC 27288
Signed the 990
Thomas M Lemons, Co Manager
Phone
(336) 623-2526
Return prepared by
J Michael Fargis & Associates LLP

Mission

Sale of water to rural residents of Rockingham County, North Carolina

990 for the year ended June 30, 2025

Program accomplishments

  • Sale of water to rural residents of Rockingham County, North Carolina
    Expenses $2,816,862 · revenue $3,377,951

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-0901770
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1969
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,549,545
Income (IRS master file)
$3,443,184

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,443,184$3,195,665$10,549,545XML
990June 2024$3,191,293$3,104,635$10,651,290XML
990June 2023$2,959,147$2,630,161$10,853,072XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-0901770).

Questions about DAN RIVER WATER INC

What is the EIN of DAN RIVER WATER INC?
The employer identification number (EIN) of DAN RIVER WATER INC is 56-0901770.
Is DAN RIVER WATER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
Are donations to DAN RIVER WATER INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DAN RIVER WATER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DAN RIVER WATER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAN RIVER WATER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of DAN RIVER WATER INC?
The 990 for the year ended June 30, 2025 names John Hylton Sr.
Who are the officers and directors of DAN RIVER WATER INC?
The 990 for the year ended June 30, 2025 lists 11 people; 11 received compensation from the organization, the highest $113,242 (Thomas M Lemons, Key Employee).
How much revenue does DAN RIVER WATER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,443,184, expenses of $3,195,665 and total assets of $10,549,545 at year end.

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