Nonprofit · EIN 57-0520678
MID-COUNTY WATER COMPANY INC
Tax-exempt · WINNSBORO, SC 29180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $959,665 | $867,033 | $92,632 | $3,071,700 | $29,311 | $3,042,389 |
| December 31, 2024 | 990 | $964,739 | $774,125 | $190,614 | $3,000,633 | $56,532 | $2,944,101 |
| December 31, 2023 | 990 | $910,149 | $797,650 | $112,499 | $2,821,147 | $72,708 | $2,748,439 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $933,354
- Investment income
- $26,311
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,777
- Salaries, compensation and benefits (total)
- $95,535
- Professional fundraising fees
- $0
- Accounting fees
- $17,475
- Occupancy
- $22,668
- Depreciation
- $97,695
- Program services (functional)
- $838,822
- Management and general (functional)
- $28,211
Balance sheet and other
- Total assets, start of year
- $3,000,633
- Total assets, end of year
- $3,071,700
- Total liabilities, end of year
- $29,311
- Net assets, end of year
- $3,042,389
- Land, buildings and equipment
- $1,735,612
- Net assets without donor restrictions
- $3,042,389
- Gross receipts
- $959,665
- Employees
- 2
- Year formed
- 1968
- State of legal domicile
- SC
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 |
|---|---|---|---|
| TOMMY BROWN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL CALDWELL | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT B ELLISON | TREASURER Trustee or director, Officer | – | $0 |
| KENNETH SANDERS | BOARD MEMBER Trustee or director | – | $0 |
| ELJEAN WARREN | PRESIDENT Trustee or director, Officer | – | $0 |
| HUBERT M RENTZ JR | MANAGER Officer | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY BROWN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL CALDWELL | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBERT B ELLISON | TREASURER Trustee or director, Officer | – | $0 |
| KENNETH SANDERS | BOARD MEMBER Trustee or director | – | $0 |
| HUBERT M RENTZ JR | MANAGER Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY BROWN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL CALDWELL | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| ROBERT B ELLISON | TREASURER Trustee or director, Officer | – | $0 |
| KENNETH SANDERS | BOARD MEMBER Trustee or director | – | $0 |
| HUBERT M RENTZ JR | MANAGER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 431, WINNSBORO, SC 29180-0431
- Principal officer (990 for 2025)
- ELJEAN WARREN, PO BOX 431, WINNSBORO, SC 29180
- Signed the 990
- HUBERT M RENTZ JR, MANAGER
- Phone
- (803) 635-5232
- Return prepared by
- REID TAX & ADVISORY SERVICES LLC
Mission
THE ORGANIZATION PROVIDES COMMUNITY WATER SERVICE IN A RURAL AREA.
Program accomplishments
- COMMUNITY WATER DISTRIBUTION SERVICE.Expenses $838,822 · revenue $933,354
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
- 57-0520678
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,071,700
- Income (IRS master file)
- $959,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $959,665 | $867,033 | $3,071,700 | XML |
| 990 | December 2024 | $964,739 | $774,125 | $3,000,633 | XML |
| 990 | December 2023 | $910,149 | $797,650 | $2,821,147 | XML |
| 990 | December 2022 | $868,478 | $761,992 | $2,763,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 57-0520678).
Questions about MID-COUNTY WATER COMPANY INC
- What is the EIN of MID-COUNTY WATER COMPANY INC?
- The employer identification number (EIN) of MID-COUNTY WATER COMPANY INC is 57-0520678.
- Is MID-COUNTY WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1978.
- Are donations to MID-COUNTY WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MID-COUNTY WATER COMPANY 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 MID-COUNTY WATER COMPANY 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 MID-COUNTY WATER COMPANY 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 MID-COUNTY WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 names ELJEAN WARREN.
- Who are the officers and directors of MID-COUNTY WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MID-COUNTY WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $959,665, expenses of $867,033 and total assets of $3,071,700 at year end.
Other nonprofits in WINNSBORO
- MIDLANDS STEM CHARTER SCHOOL EIN 46-3368831 · last filed 990 for 2025
- PAC PANTHERS HOMESCHOOL SPORTS EIN 87-3853375 · last filed 990 for 2025
- RICHARD WINN ACADEMY EIN 57-0479330 · last filed 990 for 2025
- SC EMEREGNCY MEDICAL SERVICES ASSOCIATION EIN 26-1648298 · last filed 990 for 2025
- FAIRFIELD FACILITIES CORPORATION EIN 46-2564565 · last filed 990 for 2025
- FAIRFIELD BEHAVIORAL HEALTH SERVICES EIN 57-0619759 · last filed 990 for 2025
- FAIRFIELD COUNTY COUNCIL ON AGING 321 BYPASS EIN 57-0778839 · last filed 990 for 2025
- FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION EIN 38-4033238 · last filed 990 for 2024