Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 92-1313224 • 501(c)3 • Narrowsburg, NY
Profile
Deep Water is dedicated to promoting the literary arts in Sullivan County NY and the surrounding area, with a view to building community by fostering engagement with story-telling in all its forms. Hand-in-hand is a passion to promote and support this region as a showcase for compelling arts programming, attracting nternationally acclaimed authors and artists, while simultaneously creating a platform to celebrate the artists and writers who live and work in our midst. Deep Water is committed to the development, expression and promotion of literature and art that reflects the voices and concerns of underrepresented and diverse communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$84,144
Up $55,104 (+190%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$84,144
Up $55,104 (+190%) from 2023
Revenue
Up$81,322
Up $22,388 (+38%) from 2023
Expenses
Down$26,218
Down $3,676 (-12%) from 2023
Net Income
Up$55,104
Up $26,064 (+90%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $84.1 | $84.1 | $81.3 | $26.2 | $55.1 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $29.0 | $29.0 | $58.9 | $29.9 | $29.0 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | |||
Deep Water is dedicated to promoting the literary arts in Sullivan County NY and the surrounding area, with a view to building community by fostering engagement with story-telling in all its forms. Hand-in-hand is a passion to promote and support this region as a showcase for compelling arts programming, attracting nternationally acclaimed authors and artists, while simultaneously creating a platform to celebrate the artists and writers who live and work in our midst. Deep Water is committed to the development, expression and promotion of literature and art that reflects the voices and concerns of underrepresented and diverse communities.
| Description | Grants | Expenses |
|---|---|---|
| Deep Water is dedicated to promoting the literary arts in Sullivan County NY and the surrounding area, with a view to building community by fostering engagement with story-telling in all its forms. Hand-in-hand is a passion to promote and support this region as a showcase for compelling arts programming, attracting nternationally acclaimed authors and artists, while simultaneously creating a platform to celebrate the artists and writers who live and work in our midst. Deep Water is committed to the development, expression and promotion of literature and art that reflects the voices and concerns of underrepresented and diverse communities. | $36,182 | $25,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Hicklin | President | - | $0 | - | - |
| Lucy Taylor | Director | - | $0 | - | - |
| Jeffrey Gerson | Treasurer | - | $0 | - | - |
| A J Strasser | Secretary | - | $0 | - | - |
| Caitlin Pincus | Treasurer | - | $0 | - | - |
“Advertising and Promotion $7136”
“Office Expenses $587”
“Travel $5454”
“Technical Expenses $2615”
“Grant Recipients $2000”
“Contract Services $1725”
“Equipment Lease or Rental $1300”
“Charitable Contribuions $1170”
“Supplies $713”
“Website and Domain $459”
“Software and Biz subscriptions $214”
“Bank charges and fees $95”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Aaron Hicklin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7188128039 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 Erie Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Narrowsburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36182 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1525 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55104 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84144 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 45140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82847 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46665 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Aaron Hicklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lucy Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeffrey Gerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | A J Strasser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Caitlin Pincus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Deep Water is dedicated to promoting the literary arts in Sullivan County NY and the surrounding area, with a view to building community by fostering engagement with story-telling in all its forms. Hand-in-hand is a passion to promote and support this region as a showcase for compelling arts programming, attracting nternationally acclaimed authors and artists, while simultaneously creating a platform to celebrate the artists and writers who live and work in our midst. Deep Water is committed to the development, expression and promotion of literature and art that reflects the voices and concerns of underrepresented and diverse communities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Deep Water is dedicated to promoting the literary arts in Sullivan County NY and the surrounding area, with a view to building community by fostering engagement with story-telling in all its forms. Hand-in-hand is a passion to promote and support this region as a showcase for compelling arts programming, attracting nternationally acclaimed authors and artists, while simultaneously creating a platform to celebrate the artists and writers who live and work in our midst. Deep Water is committed to the development, expression and promotion of literature and art that reflects the voices and concerns of underrepresented and diverse communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25672 |
| IRS990EZ/TotalRevenueAmt | 0 | 81322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | https://deepwaterfestival.com/ |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36182 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36182 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $7136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Technical Expenses $2615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant Recipients $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Services $1725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment Lease or Rental $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Charitable Contribuions $1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website and Domain $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Software and Biz subscriptions $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank charges and fees $95 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aaron Hicklin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Deep Water Projects Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 921313224 |
| ReturnHeader/Filer/PhoneNum | 0 | 7188128039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 Erie Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Narrowsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12764 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922708707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Professional Tax Alliance LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5940 S Rainbow Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2123713062 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard M Prinzi Jr |
| ReturnHeader/ReturnTs | 0 | 2025-10-06T10:18:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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