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Nonprofit · EIN 05-0517079

CLEAR RIVER ELECTRIC AND WATER DISTRICT

Tax-exempt · PASCOAG, RI 02859

Financials

$10.3M$9.7M2023
Revenue Expenses · by fiscal year end
Financials of CLEAR RIVER ELECTRIC AND WATER DISTRICT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$10,345,236$9,717,958$627,278$0$0$0
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$491,086
of which government grants
$436,715
Program service revenue
$9,609,719
Investment income
$155,162
Net gain from sales of assets
$36,082
Other revenue
$89,269

Expenses

Grants and similar amounts paid
$36,882
Other salaries and wages
$967,539
Salaries, compensation and benefits (total)
$1,392,134
Professional fundraising fees
$0
Legal fees
$12,623
Accounting fees
$46,250
Occupancy
$29,364
Travel
$27,659
Depreciation
$590,152

Balance sheet and other

Total assets, start of year
$19,781,769
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$10,345,236
Employees
19
Volunteers
0
Year formed
2001
State of legal domicile
RI

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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL KIRKWOODGENERAL MANAGER
Officer
40$159,771
WILLIAM GUERTINASSISTANT GENERAL MANAGER
Highest-paid employee
40$125,859
CHRISTOPHER PICCARDIEMPLOYEE
Highest-paid employee
40$117,126
GLEN DERBYEMPLOYEE
Highest-paid employee
40$116,695
HARLE YOUNGMANAGER OF FINANCE & CUSTO
Highest-paid employee
40$112,090
CRAIG KOPRUSAKEMPLOYEE
Highest-paid employee
40$108,205
DOUG LEESMEMBER
Trustee or director
1$3,000
JOHN BLODGETTMEMBER
Trustee or director
1$3,000
JOHN DEMELIMMEMBER
Trustee or director
1$3,000
MICHAEL KOGUTVICE CHAIRMAN
Trustee or director, Officer
1$3,000
ALBERT G PALMISCIANOCHAIRMAN
Trustee or director, Officer
1$0
LINDA LAPORTETREASURER
Trustee or director, Officer
1$0
JACK GRIFFINCLERK
Trustee or director, Officer
1$0
RAYMOND TRINQUEDISTRICT MODERATOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
253 PASCOAG MAIN ST, PASCOAG, RI 02859-3402
Principal officer (990 for 2023)
LINDA ANN LAPORTE, 253 PASCOAG MAIN ST PO BOX 107, PASCOAG, RI 02859
Signed the 990
LINDA ANN LAPORTE, TREASURER
Phone
(401) 568-6222
Return prepared by
MARCUM LLP

Mission

PROVIDED ELECTRIC SERVICES TO THE VILLAGES OF PASCOAG AND HARRISVILLE, RI AND WATER SERVICES TO THE VILLAGE OF PASCOAG, RI

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDED ELECTRIC SERVICES TO THE VILLAGES OF PASCOAG AND HARRISVILLE, RI AND WATER SERVICES TO THE VILLAGE OF PASCOAG, RI

What it must file and when

IRS records say it files Not required (state instrumentality). Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
05-0517079
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2002
Accounting year ends
December
Files
Not required (state instrumentality)
Income (IRS master file)
$10,345,236

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$10,345,236$9,717,958$0XML
990December 2022$10,094,239$9,946,092$19,781,769IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 05-0517079).

Questions about CLEAR RIVER ELECTRIC AND WATER DISTRICT

What is the EIN of CLEAR RIVER ELECTRIC AND WATER DISTRICT?
The employer identification number (EIN) of CLEAR RIVER ELECTRIC AND WATER DISTRICT is 05-0517079.
Is CLEAR RIVER ELECTRIC AND WATER DISTRICT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
Are donations to CLEAR RIVER ELECTRIC AND WATER DISTRICT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CLEAR RIVER ELECTRIC AND WATER DISTRICT file?
Form Not required (state instrumentality).
When is the next return of CLEAR RIVER ELECTRIC AND WATER DISTRICT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLEAR RIVER ELECTRIC AND WATER DISTRICT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of CLEAR RIVER ELECTRIC AND WATER DISTRICT?
The 990 for the year ended December 31, 2023 names LINDA ANN LAPORTE.
Who are the officers and directors of CLEAR RIVER ELECTRIC AND WATER DISTRICT?
The 990 for the year ended December 31, 2023 lists 14 people; 10 received compensation from the organization, the highest $159,771 (MICHAEL KIRKWOOD, GENERAL MANAGER).
How much revenue does CLEAR RIVER ELECTRIC AND WATER DISTRICT have?
On its 990 for the year ended December 31, 2023 it reported revenue of $10,345,236, expenses of $9,717,958 and total assets of $0 at year end.

Other nonprofits in PASCOAG

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