Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Deep Water Projects Inc.
990EZ • Fiscal year 2024 • EIN 92-1313224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$84,144
Up $55,104 (+190%) from 2023
Net Assets
Up$84,144
Up $55,104 (+190%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $82,847
Mission and Program Overview
Mission
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.
Program Services
| 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 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deep Water Projects Inc
- EIN
- 92-1313224
- Phone
- 7188128039
- Address
- 65 Erie Ave, Narrowsburg, NY 12764
Signing Officer
- Name
- Aaron Hicklin
- Title
- President
- Signed
- 2025-10-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Professional Tax Alliance LLC
- Address
- 5940 S Rainbow Blvd, Las Vegas, NV 89118
- Preparer
- Richard M Prinzi Jr
- Phone
- 2123713062
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $7136”
Other Expenses.1002
“Office Expenses $587”
Other Expenses.1005
“Travel $5454”
Other Expenses.1
“Technical Expenses $2615”
Other Expenses.2
“Grant Recipients $2000”
Other Expenses.3
“Contract Services $1725”
Other Expenses.4
“Equipment Lease or Rental $1300”
Other Expenses.5
“Charitable Contribuions $1170”
Other Expenses.7
“Supplies $713”
Other Expenses.8
“Website and Domain $459”
Other Expenses.9
“Software and Biz subscriptions $214”
Other Expenses.10
“Bank charges and fees $95”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84144 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36182 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1525 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55104 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46665 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Caitlin Pincus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,144
- Liabilities
- -
- Net assets
- $84,144
- Revenue
- $81,322
- Expenses
- $26,218
- Net income
- $55,104
| 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 | |||