Nonprofit · EIN 43-1289872
HENRY COUNTY WATER COMPANY
Tax-exempt · CLINTON, MO 64735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,805,998 | $3,011,896 | $794,102 | $10,997,240 | $2,149,820 | $8,847,420 |
| December 31, 2024 | 990 | $3,459,609 | $2,753,875 | $705,734 | $11,069,736 | $3,016,418 | $8,053,318 |
| December 31, 2023 | 990 | $3,588,461 | $2,562,190 | $1,026,271 | $10,025,022 | $2,677,438 | $7,347,584 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $293,029
- of which government grants
- $293,029
- Program service revenue
- $3,456,123
- Investment income
- $56,846
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $293,029
- Compensation of officers, directors and key employees
- $4,000
- Salaries, compensation and benefits (total)
- $4,306
- Professional fundraising fees
- $0
- Accounting fees
- $13,530
- Depreciation
- $419,406
- Program services (functional)
- $3,011,896
Balance sheet and other
- Total assets, start of year
- $11,069,736
- Total assets, end of year
- $10,997,240
- Total liabilities, end of year
- $2,149,820
- Net assets, end of year
- $8,847,420
- Land, buildings and equipment
- $9,366,326
- Net assets without donor restrictions
- $8,846,562
- Net assets with donor restrictions
- $858
- Gross receipts
- $3,805,998
- Employees
- 4
- Year formed
- 1983
- State of legal domicile
- MO
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 |
|---|---|---|---|
| DONALD J TURNER | Director Trustee or director | 2 | $1,000 |
| SCOTT VOELMECK | President Trustee or director, Officer | 2 | $1,000 |
| CLYDE BRIGGS | Vice President Trustee or director, Officer | 2 | $1,000 |
| JOHN RANDALL TAYLOR | Secretary Trustee or director, Officer | 2 | $1,000 |
| CHRISTY MAGGI | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD J TURNER | President Trustee or director, Officer | 2 | $1,000 |
| SCOTT VOELMECK | Vice President Trustee or director, Officer | 2 | $1,000 |
| CLYDE BRIGGS | Secretary Trustee or director, Officer | 2 | $1,000 |
| JOHN RANDALL TAYLOR | Director Trustee or director | 2 | $1,000 |
| CHRISTY MAGGI | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD J TURNER | Vice President Trustee or director, Officer | 2 | $1,000 |
| SCOTT VOELMECK | Secretary Trustee or director, Officer | 2 | $1,000 |
| CLYDE BRIGGS | Director Trustee or director | 2 | $1,000 |
| JOHN RANDALL TAYLOR | President Trustee or director, Officer | 2 | $1,000 |
| CHRISTY MAGGI | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 313 S WASHINGTON ST, CLINTON, MO 64735-2074
- Signed the 990
- SCOTT VOELMECK, President
- Phone
- (660) 885-2157
- Return prepared by
- Dickey & Humbard LLC
Mission
PUBLIC WATER SYSTEM
Program accomplishments
- OPERATION OF WATER DISTRIBUTION SYSTEM FOR CITY OF CLINTON, MISSOURIExpenses $3,011,896 · revenue $3,805,998
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
- 43-1289872
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80Z)
- Assets (IRS master file)
- $10,997,240
- Income (IRS master file)
- $3,805,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,805,998 | $3,011,896 | $10,997,240 | IRS |
| 990 | December 2024 | $3,459,609 | $2,753,875 | $11,069,736 | IRS |
| 990 | December 2023 | $3,588,461 | $2,562,190 | $10,025,022 | XML |
| 990 | December 2022 | $2,881,971 | $2,395,950 | $9,644,400 | 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 43-1289872).
Questions about HENRY COUNTY WATER COMPANY
- What is the EIN of HENRY COUNTY WATER COMPANY?
- The employer identification number (EIN) of HENRY COUNTY WATER COMPANY is 43-1289872.
- Is HENRY COUNTY WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
- Are donations to HENRY COUNTY WATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HENRY COUNTY WATER COMPANY 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 HENRY COUNTY WATER COMPANY 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 HENRY COUNTY WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HENRY COUNTY WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $1,000 (DONALD J TURNER, Director).
- How much revenue does HENRY COUNTY WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,805,998, expenses of $3,011,896 and total assets of $10,997,240 at year end.
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