Nonprofit · EIN 23-7094206
CLEAR WATER CORPORATION
Tax-exempt · SARAHSVILLE, OH 43779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $471,333 | $488,239 | -$16,906 | $4,321,381 | $3,547,819 | $773,562 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $22,048
- Membership dues
- $21,837
- Program service revenue
- $0
- Investment income
- $828
- Net income from sales of inventory
- $421,417
- Other revenue
- $448,457
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,066
- Salaries, compensation and benefits (total)
- $69,419
- Professional fundraising fees
- $0
- Travel
- $8,529
- Depreciation
- $127,388
- Program services (functional)
- $488,239
Balance sheet and other
- Total assets, start of year
- $4,443,793
- Total assets, end of year
- $4,321,381
- Total liabilities, end of year
- $3,547,819
- Net assets, end of year
- $773,562
- Land, buildings and equipment
- $3,758,435
- Gross receipts
- $698,141
- Employees
- 11
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE CARPENTER | SEC.TREAS. Trustee or director | 40 | $38,680 |
| DONALD ARCHER | PRESIDENT Trustee or director | – | $0 |
| CAROL CARPENTER | DIRECTOR Trustee or director | – | $0 |
| JOHN CLINE | ASSISTANT TR Trustee or director | – | $0 |
| DAVID EVERLY | VICE PRESIDE Trustee or director | – | $0 |
| RONALD STRITZ | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 49010 SENECA LAKE RD, SARAHSVILLE, OH 43779-9701
- Principal officer (990 for 2023)
- DONALD ARCHER, WOODSFIELD RD, SUMMERFIELD, OH 43788
- Signed the 990
- DONALD ARCHER, PRESIDENT
- Phone
- (740) 732-2549
- Return prepared by
- PC SYSTEMS AND CONSULTING
Mission
THE DISTRIBUTION AND SALE OF GENERAL USE WATER TO MUTUAL OWNERS.
Program accomplishments
- SALE OF WATER TO CUSTOMERS
- SUCCESSFUL DISTRIBUTION AND SALE OF DRINKING AND GENERAL USE WATER TO THE MUTUAL MEMBERSHIP.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7094206
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,321,381
- Income (IRS master file)
- $698,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $471,333 | $488,239 | $4,321,381 | XML |
| 990 | June 2023 | $390,317 | $411,833 | $4,443,793 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7094206).
Questions about CLEAR WATER CORPORATION
- What is the EIN of CLEAR WATER CORPORATION?
- The employer identification number (EIN) of CLEAR WATER CORPORATION is 23-7094206.
- Is CLEAR WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to CLEAR WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLEAR WATER CORPORATION 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 CLEAR WATER CORPORATION 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 CLEAR WATER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CLEAR WATER CORPORATION?
- The 990 for the year ended June 30, 2024 names DONALD ARCHER.
- Who are the officers and directors of CLEAR WATER CORPORATION?
- The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $38,680 (CHRISTINE CARPENTER, SEC.TREAS.).
- How much revenue does CLEAR WATER CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $471,333, expenses of $488,239 and total assets of $4,321,381 at year end.
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