Nonprofit · EIN 46-0352027
WEB WATER DEVELOPMENT ASSOC INC
Tax-exempt · ABERDEEN, SD 57402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $20,152,263 | $12,882,152 | $7,270,111 | $239,437,239 | $94,510,394 | $144,926,845 |
| September 30, 2024 | 990 | $19,443,868 | $12,398,245 | $7,045,623 | $205,076,218 | $77,455,142 | $127,621,076 |
| September 30, 2023 | 990 | $17,867,586 | $11,565,948 | $6,301,638 | $150,036,629 | $45,358,020 | $104,678,609 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,213,739
- Investment income
- $943,444
- Net rental income
- -$4,920
- Other revenue
- -$4,920
Expenses
- Grants and similar amounts paid
- $3,104
- Other salaries and wages
- $3,384,333
- Salaries, compensation and benefits (total)
- $4,488,160
- Professional fundraising fees
- $0
- Legal fees
- $60,416
- Accounting fees
- $22,486
- Occupancy
- $342,923
- Travel
- $320,734
- Depreciation
- $2,592,943
Balance sheet and other
- Total assets, start of year
- $205,076,218
- Total assets, end of year
- $239,437,239
- Total liabilities, end of year
- $94,510,394
- Net assets, end of year
- $144,926,845
- Land, buildings and equipment
- $207,032,589
- Net assets without donor restrictions
- $144,926,845
- Gross unrelated business income
- -$4,835
- Gross receipts
- $20,159,683
- Employees
- 51
- Year formed
- 1979
- State of legal domicile
- SD
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANE PHILLIPS | GENERAL MANA Officer | 40 | $197,067 | $28,430 |
| CLAYTON LARSON | WTR TRTMNT M Key employee | 40 | $163,903 | $31,451 |
| ERIC HANSEN | CONSTRUCTION Highest-paid employee | 40 | $152,203 | $0 |
| RICHARD ADEMA | CONSTR INSPE Highest-paid employee | 49.1 | $136,791 | $0 |
| RANDY ZENS | ELECTRICIAN Highest-paid employee | 42.8 | $136,154 | $0 |
| LES HINDS | TREASURER Trustee or director, Officer | 2 | $10,100 | $0 |
| TIM VAN HATTEN | CHAIR Trustee or director, Officer | 2 | $8,300 | $0 |
| DICK WERNER | DIRECTOR Trustee or director | 2 | $7,900 | $0 |
| CRAIG OBERLE | VICE-CHAIR Trustee or director, Officer | 2 | $6,000 | $0 |
| ALLAN WALTH | DIRECTOR Trustee or director | 2 | $5,500 | $0 |
| ROBERT WHITMYRE | DIRECTOR Trustee or director | 2 | $3,800 | $0 |
| LORI GOLDADE | SECRETARY Trustee or director, Officer | 2 | $3,600 | $0 |
| HENRY ORTH | DIRECTOR Trustee or director | 2 | $3,500 | $0 |
| JEFF STOECKER | DIRECTOR Trustee or director | 2 | $3,400 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANE PHILLIPS | GENERAL MANA Officer | 40 | $170,090 | $37,736 |
| CLAYTON LARSON | WTR TRTMNT M Key employee | 40 | $154,331 | $46,186 |
| ERIC HANSEN | CONSTRICTION Highest-paid employee | 40 | $144,739 | $0 |
| RANDY ZENS | ELECTRICIAN Highest-paid employee | 43 | $132,978 | $0 |
| TODD LEREW | CONSTRUCTION Highest-paid employee | 47 | $118,090 | $0 |
| LES HINDS | TREASURER Trustee or director, Officer | 2 | $11,280 | $0 |
| TIM VAN HATTEN | CHAIR Trustee or director, Officer | 2 | $10,150 | $0 |
| DICK WERNER | DIRECTOR Trustee or director | 2 | $8,550 | $0 |
| CRAIG OBERLE | VICE-CHAIR Trustee or director, Officer | 2 | $6,650 | $0 |
| LORI GOLDADE | SECRETARY Trustee or director, Officer | 2 | $5,500 | $0 |
| ALLAN WALTH | DIRECTOR Trustee or director | 2 | $4,300 | $0 |
| HENRY ORTH | DIRECTOR Trustee or director | 2 | $3,400 | $0 |
| ROBERT WHITMYRE | DIRECTOR Trustee or director | 2 | $3,100 | $0 |
| JEFF STOECKER | DIRECTOR Trustee or director | 2 | $2,700 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGIE HAMMRICH | GENERAL MANA Officer | 40 | $131,228 | $21,019 |
| CLAYTON LARSON | WTR TRTMNT M Highest-paid employee | 40 | $111,664 | $37,372 |
| SHANE PHILLIPS | OPERATIONS M Highest-paid employee | 40 | $106,515 | $28,427 |
| RANDY ZENS | ELECTRICIAN Highest-paid employee | 44 | $103,050 | $29,088 |
| LES HINDS | TREASURER Trustee or director, Officer | 2 | $9,080 | $0 |
| TIM VAN HATTEN | CHAIR Trustee or director, Officer | 2 | $7,100 | $0 |
| CRAIG OBERLE | VICE-CHAIR Trustee or director, Officer | 2 | $5,700 | $0 |
| LORI GOLDADE | SECRETARY Trustee or director, Officer | 2 | $3,900 | $0 |
| ALLAN WALTH | DIRECTOR Trustee or director | 2 | $3,900 | $0 |
| JEFF STOECKER | DIRECTOR Trustee or director | 2 | $3,300 | $0 |
| DICK WERNER | DIRECTOR Trustee or director | 2 | $3,200 | $0 |
| HENRY ORTH | DIRECTOR Trustee or director | 2 | $3,200 | $0 |
| ROBERT WHITMYRE | DIRECTOR Trustee or director | 2 | $2,800 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51, ABERDEEN, SD 57402-0051
- Principal officer (990 for 2024)
- SHANE PHILLIPS
- Signed the 990
- SHANE PHILLIPS, GENERAL MANAGER
- Phone
- (605) 229-4749
- Website
- WWW.WEBWATER.ORG
- Return prepared by
- KMWF & ASSOCIATES PC
Mission
THE ORGRANIZATION WAS INCORPORATED FOR THE PURPOSE OF OPERATING A SYSTEM FOR THE DISTRIBUTION OF WATER TO ITS MEMBERS FOR DOMESTIC AND COMMERCIAL USE.
Program accomplishments
- WEB WATER DEVELOPMENT ASSOCIATION, INC. OPERATES A HIGH QUALITY WATER TREATMENT AND DISTRIBUTION SYSTEM TO PROVIDE ITS MEMBERS WITH SAFE WATER FOR DOMESTIC AND COMMERCIAL USE, PROVIDING A LITTLE OVER 2.1 BILLION GALLONS OF WATER IN FISCAL YEAR 2025.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 46-0352027
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $239,437,239
- Income (IRS master file)
- $20,159,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $20,152,263 | $12,882,152 | $239,437,239 | XML |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $17,867,586 | $11,565,948 | $150,036,629 | XML |
| 990 | September 2022 | $14,738,682 | $11,121,504 | $132,007,262 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 46-0352027).
Questions about WEB WATER DEVELOPMENT ASSOC INC
- What is the EIN of WEB WATER DEVELOPMENT ASSOC INC?
- The employer identification number (EIN) of WEB WATER DEVELOPMENT ASSOC INC is 46-0352027.
- Is WEB WATER DEVELOPMENT ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to WEB WATER DEVELOPMENT ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEB WATER DEVELOPMENT ASSOC 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 WEB WATER DEVELOPMENT ASSOC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEB WATER DEVELOPMENT ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WEB WATER DEVELOPMENT ASSOC INC?
- The 990 for the year ended September 30, 2025 names SHANE PHILLIPS.
- Who are the officers and directors of WEB WATER DEVELOPMENT ASSOC INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 14 received compensation from the organization, the highest $197,067 (SHANE PHILLIPS, GENERAL MANA).
- How much revenue does WEB WATER DEVELOPMENT ASSOC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $20,152,263, expenses of $12,882,152 and total assets of $239,437,239 at year end.
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