Nonprofit · EIN 31-1246351
PORTERSVILLE EAST BRANCH WATER CO INC
Tax-exempt · MALTA, OH 43758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,889 | $526,060 | -$11,171 | $1,823,552 | $732,785 | $1,090,767 |
| December 31, 2023 | 990 | $470,458 | $523,026 | -$52,568 | $1,882,928 | $780,990 | $1,101,938 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,650
- Net income from sales of inventory
- $488,261
- Other revenue
- $511,239
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,802
- Salaries, compensation and benefits (total)
- $258,258
- Professional fundraising fees
- $0
- Accounting fees
- $4,515
- Occupancy
- $32,376
- Travel
- $9,263
- Depreciation
- $118,161
- Program services (functional)
- $140,614
- Management and general (functional)
- $385,446
Balance sheet and other
- Total assets, start of year
- $1,882,928
- Total assets, end of year
- $1,823,552
- Total liabilities, end of year
- $732,785
- Net assets, end of year
- $1,090,767
- Land, buildings and equipment
- $1,421,084
- Gross unrelated business income
- $3,650
- Gross receipts
- $812,376
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| James P Montgomery | 355 Delaware Dr., Crooksville, OH 43731 Highest-paid employee | 40 | $73,261 |
| Nikki Mollahan | 8170 Mollahan Rd. Malta, OH 43758 Key employee | 40 | $43,248 |
| Edward Boyce | 8050 S Tropic Rd, Crooksville, OH 43731 Key employee | 40 | $39,253 |
| Charles Kangas | 3901 N St Rt 555, Malta, OH 43758 Key employee | 40 | $8,824 |
| Randy Bowen Jr | 11690 St Rt 669, Crooksville, OH 43731 Officer | 2 | $1,800 |
| Larry Penrod | 10745 Deavertown Rd. NW, Crooksville, OH 43731 Officer | 2 | $1,800 |
| David Kangas | 2662 N. St. Rt. 555, Malta, OH 43758 Officer | 2 | $1,800 |
| Victor Paul | 8539 St. Rt. 555 NE, Malta, OH 43758 Officer | 2 | $1,800 |
| Dennis Copeland | 9507 St. Rt. 37 E, Malta, OH 43758 Officer | 2 | $1,800 |
| Jason Pierce | 2185 St. Rt. 555 N, Malta, OH 43758 Officer | 2 | $1,500 |
| Martha Addington | 721 State Route 155 Corning, OH 43730 Officer | 10 | $900 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James P Montgomery | 355 Delaware Dr., Crooksville, OH 43731 Highest-paid employee | 40 | $63,527 |
| Nikki Mollahan | 8170 Mollahan Rd. Malta, OH 43758 Key employee | 40 | $38,539 |
| Edward Boyce | 8050 S Tropic Rd, Crooksville, OH 43731 Key employee | 40 | $34,142 |
| Charles Kangas | 3901 N St Rt 555, Malta, OH 43758 Key employee | 40 | $14,121 |
| Martha Addington | 721 State Route 155 Corning, OH 43730 Officer | 10 | $1,775 |
| Randy Bowen Jr | 11690 St Rt 669, Crooksville, OH 43731 Officer | 2 | $1,775 |
| Larry Penrod | 10745 Deavertown Rd. NW, Crooksville, OH 43731 Officer | 2 | $1,775 |
| David Kangas | 2662 N. St. Rt. 555, Malta, OH 43758 Officer | 2 | $1,775 |
| Dennis Copeland | 9507 St. Rt. 37 E, Malta, OH 43758 Officer | 2 | $1,775 |
| Victor Paul | 8539 St. Rt. 555 NE, Malta, OH 43758 Officer | 2 | $1,650 |
| Jason Pierce | 2185 St. Rt. 555 N, Malta, OH 43758 Officer | 2 | $875 |
Address and contacts
- Address (IRS master file)
- 10650 STATE ROUTE 37, MALTA, OH 43758-7508
- Principal officer (990 for 2024)
- Nikki Mollahan, 10650 State Route 37 NW, Malta, OH 43758
- Signed the 990
- Nikki Mollahan, Office Manager
- Phone
- (740) 342-1290
- Return prepared by
- Angela's Accounting Service
Mission
To Supply Water Utility to Rural Area Customers
Program accomplishments
- N/A
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
- 31-1246351
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,823,552
- Income (IRS master file)
- $812,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,889 | $526,060 | $1,823,552 | XML |
| 990 | December 2023 | $470,458 | $523,026 | $1,882,928 | XML |
| 990 | December 2022 | $473,421 | $660,140 | $1,958,351 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1246351).
Questions about PORTERSVILLE EAST BRANCH WATER CO INC
- What is the EIN of PORTERSVILLE EAST BRANCH WATER CO INC?
- The employer identification number (EIN) of PORTERSVILLE EAST BRANCH WATER CO INC is 31-1246351.
- Is PORTERSVILLE EAST BRANCH WATER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to PORTERSVILLE EAST BRANCH WATER CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PORTERSVILLE EAST BRANCH WATER CO INC 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 PORTERSVILLE EAST BRANCH WATER CO INC 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 PORTERSVILLE EAST BRANCH WATER CO INC 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 PORTERSVILLE EAST BRANCH WATER CO INC?
- The 990 for the year ended December 31, 2024 names Nikki Mollahan.
- Who are the officers and directors of PORTERSVILLE EAST BRANCH WATER CO INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 11 received compensation from the organization, the highest $73,261 (James P Montgomery, 355 Delaware Dr., Crooksville, OH 43731).
- How much revenue does PORTERSVILLE EAST BRANCH WATER CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,889, expenses of $526,060 and total assets of $1,823,552 at year end.
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