MEANSVILLE RILEY ROAD WATER COMPANY INC
Cite this
Plain text MEANSVILLE RILEY ROAD WATER COMPANY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/570539338. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MEANSVILLE RILEY ROAD WATER COMPANY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/570539338
MLA “MEANSVILLE RILEY ROAD WATER COMPANY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/570539338. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $2.0M · assets $17.0M
- Also known as
- INC
- EIN
- 57-0539338
- Address
- 1779 CROSS KEYS HWY, UNION, SC 29379-9211
- Website
- WWW.MRRWC.COM
- NTEE code
- Y22
- Subsection
- 501(c)(12)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COMPANY ACQUIRES, CONSTRUCTS, MAINTAINS, OPERATES, AND PROVIDES WATER DISTRIBUTION AND SUPPLY FACILITIES TO INDIVIDUALS, FARMS, AND BUSINESSES WITHIN ITS GEOGRAPHICAL AREA, PURCHASING THE WATER FROM THE CITY OF UNION, SC, THE CITY OF SPARTANBURG, SC, AND WOODRUFF-ROEBUCK WATER DISTRICT, SC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
22 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paula A Brewster | BOARD MEMBER | 2019-2024 | $2,025 | $9,580 | 1 |
| Cynthia H Burnett | TREASURER | 2020-2024 | $1,775 | $8,700 | 1 |
| John C Burnett | BOARD MEMBER | 2011-2024 | $1,725 | $8,350 | 1 |
| Mark M Carroll | ASSISTANT TR | 2020-2024 | $1,900 | $8,250 | 1 |
| Lecil O Hembree | PRESIDENT | 2021-2024 | $2,175 | $7,375 | 1 |
| Paul D Tucker | BOARD MEMBER | 2021-2024 | $1,925 | $6,675 | 1 |
| Robynne Burress | VICE PRESIDE | 2022-2024 | $2,075 | $5,450 | 1 |
| Angela Hauser | BOARD MEMBER | 2022-2024 | $2,175 | $5,450 | 1 |
| Hermine Keith | BOARD MEMBER | 2023-2024 | $1,750 | $3,250 | 1 |
| Charles W Wilson Iii (former) | GENERAL MANA | 2013-2020 | $69,652 | $437,504 | 1 |
| Sarah W Gilliam (former) | OFFICE MANAGER | 2011-2018 | $42,823 | $263,124 | 1 |
| Michael R Tyler (former) | GENERAL MANAGER | 2011-2012 | $48,292 | $96,925 | 1 |
| Mercer Reeves Iii (former) | VP THRU 2.28 | 2020-2023 | $250 | $4,300 | 1 |
| Douglas M Lancaster (former) | VICE PRESIDE | 2020-2021 | $1,927 | $3,202 | 1 |
| Ralph E Lawson (former) | PRESIDENT | 2020-2021 | $1,425 | $2,475 | 1 |
| Bill R Solesbee (former) | DIRECTOR | 2012-2020 | $1,225 | $1,875 | 1 |
| Stonie Keith (former) | DIRECTOR | 2011-2020 | $1,175 | $1,725 | 1 |
| John West (former) | TREASURER | 2011-2020 | $50 | $675 | 1 |
| Hubert Waldrep (former) | PRESIDENT | 2011-2020 | $50 | $650 | 1 |
| Cindy Burnett (former) | DIRECTOR | 2011-2019 | $550 | $550 | 1 |
| Mack Lancaster (former) | VICE PRESIDE | 2014-2019 | $550 | $550 | 1 |
| Eddie Lawson (former) | PRESIDENT | 2011-2019 | $550 | $550 | 1 |
Officers and directors, no compensation reported
2 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Martin Seymore (former) | Assistant Treas | 2011-2018 | 2 | $0 reported | 1 |
| Joyce W Grant (former) | Asst Sec/Treas | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 9 paid, $18K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA HAUSER | BOARD MEMBER | 0 | $2,175 | $0 | $0 | $2,175 | 1 |
| LECIL O HEMBREE | PRESIDENT | 0 | $2,175 | $0 | $0 | $2,175 | 1 |
| ROBYNNE BURRESS | VICE PRESIDE | 0 | $2,075 | $0 | $0 | $2,075 | 1 |
| PAULA A BREWSTER | BOARD MEMBER | 0 | $2,025 | $0 | $0 | $2,025 | 1 |
| PAUL D TUCKER | BOARD MEMBER | 0 | $1,925 | $0 | $0 | $1,925 | 1 |
| MARK M CARROLL | ASSISTANT TR | 0 | $1,900 | $0 | $0 | $1,900 | 1 |
| CYNTHIA H BURNETT | TREASURER | 0 | $1,775 | $0 | $0 | $1,775 | 1 |
| HERMINE KEITH | BOARD MEMBER | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| JOHN C BURNETT | BOARD MEMBER | 0 | $1,725 | $0 | $0 | $1,725 | 1 |
2023 · 10 people listed · 10 paid, $16K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA A BREWSTER | BOARD MEMBER | 0 | $2,280 | $0 | $0 | $2,280 | 1 |
| ROBYNNE BURRESS | VP 3.1.23-12 | 0 | $1,900 | $0 | $0 | $1,900 | 1 |
| LECIL O HEMBREE | PRESIDENT | 0 | $1,900 | $0 | $0 | $1,900 | 1 |
| ANGELA HAUSER | BOARD MEMBER | 0 | $1,850 | $0 | $0 | $1,850 | 1 |
| CYNTHIA H BURNETT | TREASURER | 0 | $1,800 | $0 | $0 | $1,800 | 1 |
| JOHN C BURNETT | BOARD MEMBER | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| PAUL D TUCKER | BOARD MEMBER | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| MARK M CARROLL | ASSISTANT TR | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| HERMINE KEITH | BOARD MEMBER | 0 | $1,500 | $0 | $0 | $1,500 | 1 |
| MERCER REEVES III | VP THRU 2.28 | 0 | $250 | $0 | $0 | $250 | 1 |
2022 · 9 people listed · 9 paid, $13K · 14 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK M CARROLL | ASSISTANT TR | 1 | $1,725 | $0 | $0 | $1,725 | 1 |
| PAULA A BREWSTER | BOARD MEMBER | 1 | $1,550 | $0 | $0 | $1,550 | 1 |
| CYNTHIA H BURNETT | TREASURER | 1 | $1,550 | $0 | $0 | $1,550 | 1 |
| JOHN C BURNETT | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| ROBYNNE BURRESS | BOARD MEMBER | 1 | $1,475 | $0 | $0 | $1,475 | 1 |
| LECIL O HEMBREE | PRESIDENT | 1 | $1,450 | $0 | $0 | $1,450 | 1 |
| ANGELA HAUSER | BOARD MEMBER | 1 | $1,425 | $0 | $0 | $1,425 | 1 |
| PAUL D TUCKER | BOARD MEMBER | 1 | $1,375 | $0 | $0 | $1,375 | 1 |
| MERCER REEVES III | VICE PRESIDE | 1 | $1,175 | $0 | $0 | $1,175 | 1 |
2021 · 9 people listed · 9 paid, $16K · 14 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA H BURNETT | TREASURER | 1 | $2,325 | $0 | $0 | $2,325 | 1 |
| MARK M CARROLL | ASSISTANT TR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| PAULA A BREWSTER | DIRECTOR | 1 | $1,950 | $0 | $0 | $1,950 | 1 |
| DOUGLAS M LANCASTER | VICE PRESIDE | 1 | $1,927 | $0 | $0 | $1,927 | 1 |
| LECIL O HEMBREE | DIRECTOR | 1 | $1,850 | $0 | $0 | $1,850 | 1 |
| JOHN C BURNETT | DIRECTOR | 1 | $1,750 | $0 | $0 | $1,750 | 1 |
| PAUL D TUCKER | DIRECTOR | 1 | $1,625 | $0 | $0 | $1,625 | 1 |
| MERCER E REEVES III | DIRECTOR | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| RALPH E LAWSON | PRESIDENT | 1 | $1,425 | $0 | $0 | $1,425 | 1 |
2020 · 12 people listed · 12 paid, $81K · 10 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES W WILSON III | GENERAL MANA | 40 | $69,652 | $0 | $0 | $69,652 | 1 |
| PAULA BREWSTER | DIRECTOR | 1 | $1,425 | $0 | $0 | $1,425 | 1 |
| DOUGLAS M LANCASTER | VICE PRESIDE | 1 | $1,275 | $0 | $0 | $1,275 | 1 |
| MERCER E REEVES III | DIRECTOR | 1 | $1,275 | $0 | $0 | $1,275 | 1 |
| CYNTHIA H BURNETT | TREASURER | 1 | $1,250 | $0 | $0 | $1,250 | 1 |
| BILL R SOLESBEE | DIRECTOR | 1 | $1,225 | $0 | $0 | $1,225 | 1 |
| STONIE KEITH | DIRECTOR | 1 | $1,175 | $0 | $0 | $1,175 | 1 |
| MARK M CARROLL | ASSISTANT TR | 1 | $1,125 | $0 | $0 | $1,125 | 1 |
| JOHN C BURNETT | DIRECTOR | 1 | $1,125 | $0 | $0 | $1,125 | 1 |
| RALPH E LAWSON | PRESIDENT | 1 | $1,050 | $0 | $0 | $1,050 | 1 |
| HUBERT WALDREP | PRESIDENT | 1 | $50 | $0 | $0 | $50 | 1 |
| JOHN WEST | TREASURER | 1 | $50 | $0 | $0 | $50 | 1 |
2019 · 10 people listed · 10 paid, $77K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES W WILSON III | GENERAL MANA | 40 | $71,740 | $0 | $0 | $71,740 | 1 |
| BILL SOLESBEE | DIRECTOR | 1 | $650 | $0 | $0 | $650 | 1 |
| JOHN WEST | TREASURER | 1 | $625 | $0 | $0 | $625 | 1 |
| HUBERT WALDREP | PRESIDENT | 1 | $600 | $0 | $0 | $600 | 1 |
| CINDY BURNETT | DIRECTOR | 1 | $550 | $0 | $0 | $550 | 1 |
| STONIE KEITH | DIRECTOR | 2 | $550 | $0 | $0 | $550 | 1 |
| MACK LANCASTER | VICE PRESIDE | 2 | $550 | $0 | $0 | $550 | 1 |
| EDDIE LAWSON | PRESIDENT | 1 | $550 | $0 | $0 | $550 | 1 |
| JOHN BURNETT | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 1 |
| PAULA BREWSTER | DIRECTOR | 2 | $350 | $0 | $0 | $350 | 1 |
2018 · 11 people listed · 2 paid, $101K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES W WILSON III | GENERAL MANAGER | 40 | $57,697 | $0 | $0 | $57,697 | 1 |
| SARAH W GILLIAM | OFFICE MANAGER | 40 | $42,823 | $0 | $0 | $42,823 | 1 |
| MACK LANCASTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Assistant Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SOLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $109K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH W GILLIAM | OFFICE MANAGER | 40 | $56,843 | $0 | $0 | $56,843 | 1 |
| CHARLES W WILSON III | OPERATIONS MANA | 40 | $52,154 | $0 | $0 | $52,154 | 1 |
| MACK LANCASTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Assistant Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SOLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $109K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH W GILLIAM | OFFICE MANAGER | 40 | $57,533 | $0 | $0 | $57,533 | 1 |
| CHARLES W WILSON III | OPERATIONS MANA | 40 | $51,002 | $0 | $0 | $51,002 | 1 |
| MACK LANCASTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Assistant Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SOLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $98K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH W GILLIAM | OFFICE MANAGER | 40 | $51,243 | $0 | $0 | $51,243 | 1 |
| CHARLES W WILSON III | OPERATIONS MANA | 40 | $47,044 | $0 | $0 | $47,044 | 1 |
| MACK LANCASTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Assistant Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SOLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $103K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH W GILLIAM | OFFICE MANAGER | 40 | $54,682 | $0 | $0 | $54,682 | 1 |
| CHARLES W WILSON III | OPERATIONS MANA | 40 | $48,575 | $0 | $0 | $48,575 | 1 |
| MACK LANCASTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Assistant Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SOLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $40K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES W WILSON III | OPERATIONS MANA | 40 | $39,640 | $0 | $0 | $39,640 | 1 |
| SARAH W GILLIAM | OFFICE MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Assistant Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SOLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $48K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R TYLER | GENERAL MANAGER | 40 | $48,292 | $0 | $0 | $48,292 | 1 |
| SARAH W GILLIAM | OFFICE MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SOLESBEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Assistant Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $49K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R TYLER | GENERAL MANAGER | 40 | $48,633 | $0 | $0 | $48,633 | 1 |
| SARAH W GILLIAM | OFFICE MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBERT WALDREP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE LAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BURNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE W GRANT | Asst Sec/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SEYMORE | Secretary/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| STONIE KEITH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,198,300 | $1,986,102 | $17,041,273 | $9,936,592 | $3,428,616 | $2,718,283 | $17,525 | 9 | - |
| 2023 · Form 990 | ||||||||
| $2,086,506 | $1,856,692 | $9,506,679 | $5,652,809 | $0 | $2,038,627 | $16,480 | 9 | 9 |
| 2022 · Form 990 | ||||||||
| $2,015,414 | $1,961,012 | $9,355,610 | $5,422,995 | $0 | $2,007,560 | $13,225 | 14 | 9 |
| 2021 · Form 990 | ||||||||
| $1,440,416 | $1,179,195 | $9,319,076 | $5,368,593 | $100,364 | $0 | $59,050 | 14 | 9 |
| 2020 · Form 990 | ||||||||
| $1,754,525 | $1,649,665 | $9,121,341 | $5,107,372 | $421,201 | $0 | $87,225 | 10 | 11 |
| 2019 · Form 990 | ||||||||
| $1,309,308 | $1,375,635 | $9,064,518 | $5,002,512 | $67,892 | $0 | $76,665 | 9 | 9 |
| 2018 · Form 990 | ||||||||
| $1,462,712 | $960,341 | $9,183,406 | $5,068,839 | $307,941 | $0 | $100,520 | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,234,705 | $768,950 | $8,875,675 | $4,566,468 | $146,453 | $0 | $108,997 | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,019,563 | $743,309 | $4,225,682 | $4,100,713 | $0 | $0 | $108,535 | 0 | - |
| 2015 · Form 990 | ||||||||
| $954,176 | $745,479 | $3,924,091 | $3,824,459 | $43,769 | $0 | $98,287 | 0 | - |
| 2014 · Form 990 | ||||||||
| $1,498,232 | $706,666 | $3,873,580 | $3,615,762 | $756,231 | $0 | $103,257 | 0 | - |
| 2013 · Form 990 | ||||||||
| $801,861 | $708,099 | $3,059,543 | $2,824,196 | $0 | $0 | $39,640 | 0 | - |
| 2012 · Form 990 | ||||||||
| $714,039 | $681,880 | $3,089,577 | $2,730,434 | $0 | $0 | $48,292 | 0 | - |
| 2011 · Form 990 | ||||||||
| $515,992 | $494,546 | $3,117,259 | $2,698,275 | $0 | $0 | $48,633 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| MARYLAND BROADBAND COOPERATIVE INC | MD | Y22 | $7,624,596 | $8,457,431 | CEO/PRESIDENT | $431,123 | Same NTEE code Y22, revenue within 2x |
| FAIRPOINT REGIONAL UTILITY SYSTEM INC | FL | Y22 | $3,879,043 | $2,201,393 | PRESIDENT | $0 | Same NTEE code Y22, revenue within 2x |
| BLACKLAND WATER SUPPLY CORP | TX | Y22 | $3,330,458 | $2,423,473 | General Manager | $130,462 | Same NTEE code Y22, revenue within 2x |
| ARKANSAS GROUNDWATER AND RESERVOIR ASSOCIATION | CO | Y22 | $3,575,629 | $2,137,601 | Director | $1,434 | Same NTEE code Y22, revenue within 2x |
| CASAS ADOBES MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION | NM | Y22 | $4,247,291 | $149,838 | PRESIDENT | $0 | Same NTEE code Y22, revenue within 2x |
| WASHINGTON COUNTY RURAL TELEPHONE COOPERATIVE INC | IN | Y22 | $7,366,266 | $7,366,266 | GENERAL MANAGER | $143,748 | Same NTEE code Y22, revenue within 2x |
| CLEAR RIVER ELECTRIC AND WATER DISTRICT | RI | Y22 | $10,345,236 | $9,717,958 | GENERAL MANAGER | $159,771 | Same NTEE code Y22, revenue within 2x |
| UTILITIES SERVICE ALLIANCE INC | KS | Y22 | $5,487,763 | $5,479,831 | PRESIDENT | $0 | Same NTEE code Y22, revenue within 2x |
| EAST WASHINGTON RURAL WATER CORPORATION | IN | Y22 | $3,120,520 | $2,449,793 | SUPERINTENDENT | $120,428 | Same NTEE code Y22, revenue within 2x |
| ORANGEFIELD WATER SUPPLY CORPORATION | TX | Y22 | $3,599,769 | $4,580,943 | PRESIDENT | $0 | Same NTEE code Y22, revenue within 2x |
| ARROYO PASAJERO MUTUAL WATER COMPANY | CA | Y22 | $1,243,635 | $1,299,246 | PRESIDENT | $0 | Same NTEE code Y22, revenue within 5x |
| GATEWAY REGIONAL WATER COMPANY INC | IL | Y22 | $2,532,407 | $2,448,308 | SECRETARY | $47,581 | Same NTEE code Y22, revenue within 5x |
| OLD UNION WATER SYSTEM INC | MS | Y22 | $1,477,865 | $472,006 | VICE PRESIDE | $1,200 | Same NTEE code Y22, revenue within 5x |
| TALQUIN WATER AND WASTEWATER INC | FL | Y22 | $17,568,559 | $15,321,212 | GENERAL MANAGER | $646,065 | Same NTEE code Y22, revenue within 5x |
| KIRKSVILLE WATER ASSOCIATION | KY | Y22 | $1,816,146 | $1,405,669 | MANAGER | $66,544 | Same NTEE code Y22, revenue within 5x |
| STERRETT-VANDIVER WATER SYSTEM INC | AL | Y22 | $1,475,529 | $893,847 | VICE PRESIDENT | $0 | Same NTEE code Y22, revenue within 5x |
| MOSSY HEAD WATER WORKS | FL | Y22 | $1,788,036 | $1,181,755 | GENERAL MANAGER | $85,000 | Same NTEE code Y22, revenue within 5x |
| WESTERN ROCKCASTLE WATER ASSOCIATION INC | KY | Y22 | $2,849,023 | $2,609,672 | EXECUTIVE DI | $72,336 | Same NTEE code Y22, revenue within 5x |
| MIL POTRERO MUTUAL WATER CO | CA | Y22 | $1,742,838 | $1,688,487 | General Manager | $124,776 | Same NTEE code Y22, revenue within 5x |
| KUNIA WATER ASSOCIATION INC | HI | Y22 | $1,261,805 | $1,218,149 | CHAIRPERSON/PRESIDENT & DIRECTOR | $0 | Same NTEE code Y22, revenue within 5x |
| CALIFORNIA RURAL WATER RMA | CA | Y22 | $2,288,457 | $2,302,869 | President | $0 | Same NTEE code Y22, revenue within 5x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,986,102 spent · pay $567,916 · grants $0 · events $22,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WATER PURCHASE | $514,573 | $514,573 | - | - | 25.9% |
| Other salaries and wages | $416,484 | $416,484 | - | - | 21.0% | |
| Depreciation and depletion | $286,938 | $286,938 | - | - | 14.4% | |
| Other (as described) | MAINTENANCE EXPENSE | $173,039 | $173,039 | - | - | 8.7% |
| Interest | $100,139 | $100,139 | - | - | 5.0% | |
| Office expenses | $68,909 | $51,202 | $17,707 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $63,598 | $38,159 | $25,439 | - | 3.2% |
| Other employee benefits | $63,087 | $63,087 | - | - | 3.2% | |
| Payroll taxes | $58,014 | $58,014 | - | - | 2.9% | |
| Insurance | $55,678 | $55,678 | - | - | 2.8% | |
| Fees: accounting | $55,250 | $33,150 | $22,100 | - | 2.8% | |
| Occupancy | $46,155 | $27,693 | $18,462 | - | 2.3% | |
| Conferences, conventions and meetings | $22,762 | $22,762 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $17,525 | $17,525 | - | - | 0.9% | |
| Pension plan contributions | $12,806 | $12,806 | - | - | 0.6% | |
| Other (as described) | LICENSES | $12,266 | $12,266 | - | - | 0.6% |
| All other expenses | $8,023 | $8,023 | - | - | 0.4% | |
| Fees: legal | $5,141 | $5,141 | - | - | 0.3% | |
| Travel | $4,261 | $4,261 | - | - | 0.2% | |
| Advertising and promotion | $1,454 | $1,454 | - | - | 0.1% | |
| Total | $1,986,102 | 100% |
2023 · Form 990 · $1,856,692 spent · pay $527,118 · grants $0 · events $15,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WATER PURCHASE | $487,638 | $487,638 | - | - | 26.3% |
| Other salaries and wages | $410,888 | $410,888 | - | - | 22.1% | |
| Depreciation and depletion | $270,597 | $270,597 | - | - | 14.6% | |
| Other (as described) | MAINTENANCE EXPENSE | $249,739 | $249,739 | - | - | 13.5% |
| Interest | $103,581 | $103,581 | - | - | 5.6% | |
| Office expenses | $67,722 | $51,389 | $16,333 | - | 3.6% | |
| Insurance | $50,437 | $50,437 | - | - | 2.7% | |
| Occupancy | $43,580 | $26,148 | $17,432 | - | 2.3% | |
| Other employee benefits | $38,814 | $38,814 | - | - | 2.1% | |
| Payroll taxes | $30,699 | $30,699 | - | - | 1.7% | |
| Pension plan contributions | $30,237 | $30,237 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $16,480 | $16,480 | - | - | 0.9% | |
| Conferences, conventions and meetings | $15,480 | $15,480 | - | - | 0.8% | |
| Other (as described) | LICENSES | $11,823 | $11,823 | - | - | 0.6% |
| All other expenses | $10,307 | $10,307 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $6,441 | $3,865 | $2,576 | - | 0.3% |
| Fees: legal | $4,018 | $4,018 | - | - | 0.2% | |
| Travel | $3,701 | $3,701 | - | - | 0.2% | |
| Fees: accounting | $3,064 | $1,838 | $1,226 | - | 0.2% | |
| Advertising and promotion | $1,446 | $1,446 | - | - | 0.1% | |
| Total | $1,856,692 | 100% |
2022 · Form 990 · $1,961,012 spent · pay $516,461 · grants $0 · events $13,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WATER PURCHASE | $617,961 | $617,961 | - | - | 31.5% |
| Other salaries and wages | $398,894 | $398,894 | - | - | 20.3% | |
| Depreciation and depletion | $263,671 | $263,671 | - | - | 13.4% | |
| Other (as described) | MAINTENANCE EXPENSE | $213,247 | $213,247 | - | - | 10.9% |
| Office expenses | $108,738 | $65,242 | $43,496 | - | 5.5% | |
| Interest | $75,944 | $75,944 | - | - | 3.9% | |
| Other employee benefits | $54,022 | $54,022 | - | - | 2.8% | |
| Insurance | $43,566 | $43,566 | - | - | 2.2% | |
| Payroll taxes | $33,342 | $33,342 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $31,554 | $18,932 | $12,622 | - | 1.6% |
| Fees: accounting | $30,342 | $18,205 | $12,137 | - | 1.5% | |
| All other expenses | $24,909 | $18,547 | $6,362 | - | 1.3% | |
| Pension plan contributions | $16,978 | $16,978 | - | - | 0.9% | |
| Conferences, conventions and meetings | $13,425 | $13,425 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $13,225 | $13,225 | - | - | 0.7% | |
| Other (as described) | LICENSES | $11,912 | $11,912 | - | - | 0.6% |
| Travel | $4,339 | $4,339 | - | - | 0.2% | |
| Fees: legal | $3,497 | $3,497 | - | - | 0.2% | |
| Advertising and promotion | $1,446 | $1,446 | - | - | 0.1% | |
| Total | $1,961,012 | 100% |
2021 · Form 990 · $1,179,195 spent · pay $371,010 · grants $0 · events $16,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $260,388 | - | - | - | 22.1% | |
| Other salaries and wages | $258,414 | - | - | - | 21.9% | |
| Other (as described) | MAINTENANCE EXPENSE | $193,363 | - | - | - | 16.4% |
| Interest | $105,570 | - | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $59,050 | - | - | - | 5.0% | |
| Insurance | $50,761 | - | - | - | 4.3% | |
| Occupancy | $42,171 | - | - | - | 3.6% | |
| Other employee benefits | $28,160 | - | - | - | 2.4% | |
| Office expenses | $25,991 | - | - | - | 2.2% | |
| Fees: legal | $23,898 | - | - | - | 2.0% | |
| Payroll taxes | $23,799 | - | - | - | 2.0% | |
| Information technology | $23,114 | - | - | - | 2.0% | |
| All other expenses | $17,909 | - | - | - | 1.5% | |
| Conferences, conventions and meetings | $16,525 | - | - | - | 1.4% | |
| Fees: accounting | $14,210 | - | - | - | 1.2% | |
| Other (as described) | LICENSES | $12,034 | - | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $11,081 | - | - | - | 0.9% |
| Other (as described) | UNIFORM AND SHOES | $7,480 | - | - | - | 0.6% |
| Travel | $2,702 | - | - | - | 0.2% | |
| Pension plan contributions | $1,587 | - | - | - | 0.1% | |
| Advertising and promotion | $988 | - | - | - | 0.1% | |
| Total | $1,179,195 | 100% |
2020 · Form 990 · $1,649,665 spent · pay $360,037 · grants $0 · events $11,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IMPROVEMENTS-NONCAPITALIZ | $526,791 | - | - | - | 31.9% |
| Depreciation and depletion | $261,575 | - | - | - | 15.9% | |
| Other salaries and wages | $200,652 | - | - | - | 12.2% | |
| Other (as described) | MAINTENANCE EXPENSE | $149,468 | - | - | - | 9.1% |
| Interest | $107,391 | - | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $87,225 | - | - | - | 5.3% | |
| Insurance | $50,732 | - | - | - | 3.1% | |
| Other employee benefits | $49,632 | - | - | - | 3.0% | |
| Occupancy | $42,223 | - | - | - | 2.6% | |
| Office expenses | $35,441 | - | - | - | 2.1% | |
| Fees: legal | $32,646 | - | - | - | 2.0% | |
| Fees: accounting | $24,586 | - | - | - | 1.5% | |
| Payroll taxes | $21,220 | - | - | - | 1.3% | |
| All other expenses | $14,881 | - | - | - | 0.9% | |
| Other (as described) | LICENSES | $11,783 | - | - | - | 0.7% |
| Conferences, conventions and meetings | $11,025 | - | - | - | 0.7% | |
| Information technology | $10,638 | - | - | - | 0.6% | |
| Other (as described) | UNIFORM AND SHOES | $6,510 | - | - | - | 0.4% |
| Travel | $2,375 | - | - | - | 0.1% | |
| Advertising and promotion | $1,563 | - | - | - | 0.1% | |
| Pension plan contributions | $1,308 | - | - | - | 0.1% | |
| Total | $1,649,665 | 100% |
2019 · Form 990 · $1,375,635 spent · pay $363,390 · grants $0 · events $5,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE | $413,471 | - | - | - | 30.1% |
| Depreciation and depletion | $271,379 | - | - | - | 19.7% | |
| Other salaries and wages | $230,867 | - | - | - | 16.8% | |
| Interest | $106,512 | - | - | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $76,665 | - | - | - | 5.6% | |
| Occupancy | $46,631 | - | - | - | 3.4% | |
| Insurance | $43,862 | - | - | - | 3.2% | |
| Office expenses | $42,601 | - | - | - | 3.1% | |
| Other employee benefits | $31,420 | - | - | - | 2.3% | |
| Payroll taxes | $23,139 | - | - | - | 1.7% | |
| Fees: legal | $22,985 | - | - | - | 1.7% | |
| Information technology | $13,256 | - | - | - | 1.0% | |
| Other (as described) | LICENSES | $11,823 | - | - | - | 0.9% |
| Other (as described) | MISCELLANEOUS | $9,575 | - | - | - | 0.7% |
| Travel | $9,411 | - | - | - | 0.7% | |
| Fees: accounting | $6,200 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $5,150 | - | - | - | 0.4% | |
| Other (as described) | TRAINING & CERTIFICATIONS | $4,917 | - | - | - | 0.4% |
| All other expenses | $2,779 | - | - | - | 0.2% | |
| Advertising and promotion | $1,693 | - | - | - | 0.1% | |
| Pension plan contributions | $1,299 | - | - | - | 0.1% | |
| Total | $1,375,635 | 100% |
2018 · Form 990 · $960,341 spent · pay $363,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $273,277 | - | - | - | 28.5% | |
| Other salaries and wages | $203,551 | - | - | - | 21.2% | |
| Interest | $109,966 | - | - | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $100,520 | - | - | - | 10.5% | |
| Office expenses | $57,300 | - | - | - | 6.0% | |
| Occupancy | $45,910 | - | - | - | 4.8% | |
| Insurance | $42,543 | - | - | - | 4.4% | |
| Other employee benefits | $34,793 | - | - | - | 3.6% | |
| Payroll taxes | $22,256 | - | - | - | 2.3% | |
| Other (as described) | OTHER MISC EXP | $19,619 | - | - | - | 2.0% |
| Fees: legal | $15,824 | - | - | - | 1.6% | |
| Other (as described) | OPERATING PERMIT | $12,038 | - | - | - | 1.3% |
| Other (as described) | Board Meetings | $6,750 | - | - | - | 0.7% |
| Fees: accounting | $6,200 | - | - | - | 0.6% | |
| Other (as described) | REPAIRS | $3,404 | - | - | - | 0.4% |
| All other expenses | $2,911 | - | - | - | 0.3% | |
| Pension plan contributions | $2,096 | - | - | - | 0.2% | |
| Advertising and promotion | $1,383 | - | - | - | 0.1% | |
| Total | $960,341 | 100% |
2017 · Form 990 · $768,950 spent · pay $355,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $192,676 | - | - | - | 25.1% | |
| Other salaries and wages | $185,978 | - | - | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $108,997 | - | - | - | 14.2% | |
| Office expenses | $62,253 | - | - | - | 8.1% | |
| Occupancy | $42,784 | - | - | - | 5.6% | |
| Insurance | $42,614 | - | - | - | 5.5% | |
| Other employee benefits | $35,028 | - | - | - | 4.6% | |
| Payroll taxes | $23,136 | - | - | - | 3.0% | |
| Other (as described) | OTHER MISC EXP | $17,377 | - | - | - | 2.3% |
| Other (as described) | OPERATING PERMIT | $12,552 | - | - | - | 1.6% |
| Interest | $12,060 | - | - | - | 1.6% | |
| Fees: legal | $6,792 | - | - | - | 0.9% | |
| Other (as described) | Board Meetings | $6,100 | - | - | - | 0.8% |
| Fees: other services | $5,900 | - | - | - | 0.8% | |
| Fees: accounting | $5,700 | - | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,907 | - | - | - | 0.4% |
| Pension plan contributions | $2,607 | - | - | - | 0.3% | |
| All other expenses | $2,037 | - | - | - | 0.3% | |
| Advertising and promotion | $1,452 | - | - | - | 0.2% | |
| Total | $768,950 | 100% |
2016 · Form 990 · $743,309 spent · pay $343,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $196,003 | - | - | - | 26.4% | |
| Other salaries and wages | $169,017 | - | - | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $108,535 | - | - | - | 14.6% | |
| Office expenses | $69,387 | - | - | - | 9.3% | |
| Insurance | $43,580 | - | - | - | 5.9% | |
| Other employee benefits | $41,071 | - | - | - | 5.5% | |
| Occupancy | $33,476 | - | - | - | 4.5% | |
| Other (as described) | OTHER MISC EXP | $23,516 | - | - | - | 3.2% |
| Payroll taxes | $21,250 | - | - | - | 2.9% | |
| Other (as described) | OPERATING PERMIT | $12,157 | - | - | - | 1.6% |
| Other (as described) | Board Meetings | $7,125 | - | - | - | 1.0% |
| Fees: accounting | $5,500 | - | - | - | 0.7% | |
| Fees: legal | $4,260 | - | - | - | 0.6% | |
| Pension plan contributions | $3,777 | - | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,204 | - | - | - | 0.4% |
| Advertising and promotion | $1,451 | - | - | - | 0.2% | |
| Total | $743,309 | 100% |
2015 · Form 990 · $745,479 spent · pay $365,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,938 | - | - | - | 26.3% | |
| Depreciation and depletion | $186,616 | - | - | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $98,287 | - | - | - | 13.2% | |
| Office expenses | $63,962 | - | - | - | 8.6% | |
| Other employee benefits | $43,573 | - | - | - | 5.8% | |
| Insurance | $40,385 | - | - | - | 5.4% | |
| Occupancy | $32,235 | - | - | - | 4.3% | |
| Other (as described) | OTHER MISC EXP | $22,553 | - | - | - | 3.0% |
| Payroll taxes | $22,388 | - | - | - | 3.0% | |
| Other (as described) | OPERATING PERMIT | $13,294 | - | - | - | 1.8% |
| Fees: legal | $7,078 | - | - | - | 0.9% | |
| Fees: accounting | $5,300 | - | - | - | 0.7% | |
| Pension plan contributions | $5,098 | - | - | - | 0.7% | |
| Other (as described) | Board Meetings | $5,025 | - | - | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,895 | - | - | - | 0.3% |
| Interest | $1,009 | - | - | - | 0.1% | |
| Advertising and promotion | $843 | - | - | - | 0.1% | |
| Total | $745,479 | 100% |
2014 · Form 990 · $706,666 spent · pay $350,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,490 | - | - | - | 25.4% | |
| Depreciation and depletion | $168,306 | - | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $103,257 | - | - | - | 14.6% | |
| Office expenses | $55,597 | - | - | - | 7.9% | |
| Occupancy | $44,499 | - | - | - | 6.3% | |
| Other employee benefits | $40,971 | - | - | - | 5.8% | |
| Insurance | $36,756 | - | - | - | 5.2% | |
| Payroll taxes | $21,606 | - | - | - | 3.1% | |
| Other (as described) | OTHER MISC EXP | $16,930 | - | - | - | 2.4% |
| Other (as described) | OPERATING PERMIT | $11,862 | - | - | - | 1.7% |
| Other (as described) | Board Meetings | $5,900 | - | - | - | 0.8% |
| Interest | $5,792 | - | - | - | 0.8% | |
| Fees: accounting | $5,200 | - | - | - | 0.7% | |
| Pension plan contributions | $5,118 | - | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,283 | - | - | - | 0.3% |
| Fees: legal | $1,922 | - | - | - | 0.3% | |
| Advertising and promotion | $1,177 | - | - | - | 0.2% | |
| Total | $706,666 | 100% |
2013 · Form 990 · $708,099 spent · pay $331,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,181 | - | - | - | 31.4% | |
| Depreciation and depletion | $167,749 | - | - | - | 23.7% | |
| Office expenses | $55,514 | - | - | - | 7.8% | |
| Occupancy | $45,185 | - | - | - | 6.4% | |
| Other employee benefits | $44,585 | - | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $39,640 | - | - | - | 5.6% | |
| Insurance | $36,912 | - | - | - | 5.2% | |
| Payroll taxes | $19,522 | - | - | - | 2.8% | |
| Other (as described) | OTHER MISC EXP | $18,960 | - | - | - | 2.7% |
| Other (as described) | OPERATING PERMIT | $12,509 | - | - | - | 1.8% |
| Fees: other services | $12,023 | - | - | - | 1.7% | |
| Interest | $9,879 | - | - | - | 1.4% | |
| Pension plan contributions | $5,667 | - | - | - | 0.8% | |
| Fees: accounting | $5,100 | - | - | - | 0.7% | |
| Other (as described) | Board Meetings | $5,100 | - | - | - | 0.7% |
| Fees: legal | $4,338 | - | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,408 | - | - | - | 0.3% |
| Advertising and promotion | $827 | - | - | - | 0.1% | |
| Total | $708,099 | 100% |
2012 · Form 990 · $681,880 spent · pay $347,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,279 | - | - | - | 32.6% | |
| Depreciation and depletion | $152,874 | - | - | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $48,292 | - | - | - | 7.1% | |
| Other employee benefits | $47,013 | - | - | - | 6.9% | |
| Office expenses | $46,735 | - | - | - | 6.9% | |
| Occupancy | $42,720 | - | - | - | 6.3% | |
| Insurance | $30,179 | - | - | - | 4.4% | |
| Payroll taxes | $23,115 | - | - | - | 3.4% | |
| Other (as described) | OTHER MISC EXP | $15,081 | - | - | - | 2.2% |
| Interest | $14,268 | - | - | - | 2.1% | |
| Other (as described) | OPERATING PERMIT | $12,184 | - | - | - | 1.8% |
| Fees: other services | $6,994 | - | - | - | 1.0% | |
| Pension plan contributions | $6,634 | - | - | - | 1.0% | |
| Fees: accounting | $5,000 | - | - | - | 0.7% | |
| Other (as described) | Board Meetings | $4,750 | - | - | - | 0.7% |
| Fees: legal | $3,762 | - | - | - | 0.6% | |
| Total | $681,880 | 100% |
2011 · Form 990 · $494,546 spent · pay $298,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,764 | - | - | - | 38.0% | |
| Pay: officers, directors, trustees, key employees | $48,633 | - | - | - | 9.8% | |
| Office expenses | $44,252 | - | - | - | 8.9% | |
| Occupancy | $41,362 | - | - | - | 8.4% | |
| Other employee benefits | $37,268 | - | - | - | 7.5% | |
| Other (as described) | OTHER MISC EXP | $33,637 | - | - | - | 6.8% |
| Insurance | $27,842 | - | - | - | 5.6% | |
| Payroll taxes | $21,057 | - | - | - | 4.3% | |
| Interest | $18,434 | - | - | - | 3.7% | |
| Other (as described) | OPERATING PERMIT | $9,646 | - | - | - | 2.0% |
| Fees: other services | $6,841 | - | - | - | 1.4% | |
| Other (as described) | Board Meetings | $5,475 | - | - | - | 1.1% |
| Fees: accounting | $4,800 | - | - | - | 1.0% | |
| Pension plan contributions | $4,102 | - | - | - | 0.8% | |
| Fees: legal | $3,433 | - | - | - | 0.7% | |
| Total | $494,546 | 100% |