Nonprofit · EIN 35-1343283
EAST FORK WATER INC
Tax-exempt · SHOALS, IN 47581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $952,104 | $939,793 | $12,311 | $4,448,203 | $166,633 | $4,281,570 |
| December 31, 2024 | 990 | $1,057,447 | $875,512 | $181,935 | $4,545,793 | $276,534 | $4,269,259 |
| December 31, 2023 | 990 | $1,121,392 | $835,653 | $285,739 | $4,491,068 | $403,744 | $4,087,324 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $929,546
- Investment income
- $9,459
- Net gain from sales of assets
- $3,500
- Other revenue
- $13,099
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $344,005
- Salaries, compensation and benefits (total)
- $370,872
- Professional fundraising fees
- $0
- Accounting fees
- $22,420
- Occupancy
- $61,296
- Travel
- $3,804
- Depreciation
- $239,732
- Program services (functional)
- $730,967
- Management and general (functional)
- $208,826
Balance sheet and other
- Total assets, start of year
- $4,545,793
- Total assets, end of year
- $4,448,203
- Total liabilities, end of year
- $166,633
- Net assets, end of year
- $4,281,570
- Land, buildings and equipment
- $3,488,190
- Net assets without donor restrictions
- $4,281,570
- Gross receipts
- $952,104
- Employees
- 7
- Year formed
- 1971
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF HORNEY | PRESIDENT Officer | 1 | $0 |
| KEN LANNAN | SECRETARY Officer | 1 | $0 |
| TERRY STREET | VICE-PRESIDE Officer | 1 | $0 |
| SHERRY WADE | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF HORNEY | PRESIDENT Officer | 1 | $0 |
| TERRY STREET | VICE-PRESIDENT Officer | 1 | $0 |
| SHERRY WADE | TREASURER Officer | 1 | $0 |
| KEN LANNAN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF HORNEY | PRESIDENT Officer | 1 | $0 |
| TERRY STREET | VICE-PRESIDENT Officer | 1 | $0 |
| BOB TEDROW | TREASURER Officer | 1 | $0 |
| SHERRY WADE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 488, SHOALS, IN 47581-0488
- Principal officer (990 for 2025)
- JEFF HORNEY, 3504 RUTHERFORD RD, LOOGOOTEE, IN 47553
- Signed the 990
- JEFF HORNEY, PRESIDENT
- Phone
- (812) 247-2083
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
TO PROVIDE CLEAN, SAFE, AND DEPENDABLE WATER TO CUSTOMERS IN SHOALS AND LOOGOOTEE, INDIANA.
Program accomplishments
- RURAL WATER SERVICE TO RESIDENTS OF MARTIN COUNTY, INDIANA.
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 | 990 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
- 35-1343283
- 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)
- $4,448,203
- Income (IRS master file)
- $952,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $952,104 | $939,793 | $4,448,203 | XML |
| 990 | December 2024 | $1,057,447 | $875,512 | $4,545,793 | XML |
| 990 | December 2023 | $1,121,392 | $835,653 | $4,491,068 | XML |
| 990 | December 2022 | $896,887 | $892,263 | $4,294,113 | 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 35-1343283).
Questions about EAST FORK WATER INC
- What is the EIN of EAST FORK WATER INC?
- The employer identification number (EIN) of EAST FORK WATER INC is 35-1343283.
- Is EAST FORK WATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to EAST FORK WATER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EAST FORK WATER 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 EAST FORK WATER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST FORK WATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EAST FORK WATER INC?
- The 990 for the year ended December 31, 2025 names JEFF HORNEY.
- Who are the officers and directors of EAST FORK WATER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EAST FORK WATER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $952,104, expenses of $939,793 and total assets of $4,448,203 at year end.
Other nonprofits in SHOALS
- WAYNE MONTGOMERY OLD PATHS TRACT SOCIETY EIN 35-0865294 · last filed 990 for 2025
- THE HOLINESS PILGRIM CHURCH INC EIN 35-1785546 · last filed 990 for 2026
- MARTIN COUNTY COUNCIL ON AGING INC EIN 35-1321652 · last filed 990 for 2024
- SHOALS SENIOR HOUSING INC EIN 35-1445392 · last filed 990 for 2025
- FRATERNAL ORDER OF EAGLES EIN 35-0809167 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF INDIANA EIN 35-6245104 · last filed 990 for 2025
- AMERICAN LEGION EIN 35-0844876 · last filed 990 for 2025
- SHOALS COMMUNITY SCHOOL CORPORATION VEBA TRUST EIN 45-3790836 · last filed 990 for 2025