Nonprofit · EIN 31-0797244
CARBON HILL WATER ASSOCIATION
Tax-exempt · CARBON HILL, OH 43111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $88,021 | $77,269 | $10,752 | $119,522 | $14,090 | $105,432 |
| December 31, 2023 | 990 | $65,053 | $89,670 | -$24,617 | $108,819 | $14,139 | $94,680 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,019
- Other revenue
- $87,002
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,920
- Salaries, compensation and benefits (total)
- $18,561
- Professional fundraising fees
- $0
- Accounting fees
- $1,470
- Occupancy
- $4,183
- Depreciation
- $4,310
Balance sheet and other
- Total assets, start of year
- $108,819
- Total assets, end of year
- $119,522
- Total liabilities, end of year
- $14,090
- Net assets, end of year
- $105,432
- Land, buildings and equipment
- $25,799
- Net assets without donor restrictions
- $105,432
- Gross receipts
- $88,021
- Employees
- 2
- Year formed
- 1970
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY COURTNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE KINNEER | PRESIDENT Trustee or director | 2 | $0 |
| JAMES MOUNT | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JEFF TRAUGH | BOARD MEMBER Trustee or director | 10 | $0 |
| LEAH WHITMORE | VICE PRESIDE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Krystal K Joyce | Treasurer Officer | 10 | $11,040 |
| Jeff Traugh | Bd Member Officer | 10 | $6,325 |
| Thomas L Snyder | Mtr Reader Key employee | 10 | $5,880 |
| James Mount | Bd Member Officer | 2 | $0 |
| Mike Kinneer | President Officer | 2 | $0 |
| Leah Whitmore | V President Officer | 2 | $0 |
| Terry Courtney | Bd Member Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 104, CARBON HILL, OH 43111-0104
- Principal officer (990 for 2024)
- MIKE KINNEER, PO BOX 104, CHESTER HILL, OH 43111
- Signed the 990
- KRYSTAL JOYCE, TREASURER
- Phone
- (740) 753-3040
- Return prepared by
- PARFITT COOLEY & ASSOCIATES CPAS
Mission
MUTUALLY ORGANIZED WATER DISTRIBUTION SERVICES
Program accomplishments
- MUTUALLY ORGANIZED WATER DISTRIBUTION SERVICE. PROVIDES SERVICE TO APPROXIMATELY 360 MEMBERS.
- MUTUALLY ORGANIZED WATER DISTRIBUTION SERVICE. PROVIDES SERVICE TO APPROXIMATELY 360 MEMBERS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0797244
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $119,522
- Income (IRS master file)
- $88,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $88,021 | $77,269 | $119,522 | IRS |
| 990 | December 2023 | $65,053 | $89,670 | $108,819 | XML |
| 990 | December 2022 | $57,721 | $80,601 | $135,237 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 31-0797244).
Questions about CARBON HILL WATER ASSOCIATION
- What is the EIN of CARBON HILL WATER ASSOCIATION?
- The employer identification number (EIN) of CARBON HILL WATER ASSOCIATION is 31-0797244.
- Is CARBON HILL WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to CARBON HILL WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARBON HILL WATER ASSOCIATION 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 CARBON HILL WATER ASSOCIATION 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 CARBON HILL WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARBON HILL WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MIKE KINNEER.
- Who are the officers and directors of CARBON HILL WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARBON HILL WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $88,021, expenses of $77,269 and total assets of $119,522 at year end.
Other nonprofits in CARBON HILL
- CARBON HILL CEMETERY ASSOCIATION EIN 23-7187570 · last filed 990-N for 2025