Nonprofit · EIN 57-0533882
DACUSVILLE-CEDAR ROCK WATER COMPANY INC
Tax-exempt · PICKENS, SC 29671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,754,923 | $1,576,553 | $1,178,370 | $6,481,098 | $345,365 | $6,135,733 |
| December 31, 2024 | 990 | $1,903,751 | $2,029,773 | -$126,022 | $5,086,862 | $129,499 | $4,957,363 |
| December 31, 2023 | 990 | $1,706,237 | $1,707,333 | -$1,096 | $5,206,466 | $123,081 | $5,083,385 |
| December 31, 2022 | 990 | $1,710,755 | $1,428,506 | $282,249 | $5,301,100 | $216,619 | $5,084,481 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $700,324
- of which government grants
- $700,324
- Program service revenue
- $2,054,247
- Investment income
- $352
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,950
- Depreciation
- $253,922
Balance sheet and other
- Total assets, start of year
- $5,086,862
- Total assets, end of year
- $6,481,098
- Total liabilities, end of year
- $345,365
- Net assets, end of year
- $6,135,733
- Land, buildings and equipment
- $2,973,116
- Net assets without donor restrictions
- $6,135,733
- Gross receipts
- $2,754,923
- Employees
- 0
- Year formed
- 1970
- 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 |
|---|---|---|---|
| DAVID NORTON | TREASURER Trustee or director, Officer | 1 | $0 |
| THOMAS TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY JONES | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KRISTOFER CLARK | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MIKE SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM HENDRICKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY ROACH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA WILKERSON | OFFICE MANAGERBOOKKEEPER Trustee or director | 10 | $0 |
| DAVID NORTON | TREASURER Trustee or director, Officer | 1 | $0 |
| THOMAS TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY JONES | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KRISTOFER CLARK | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MIKE SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE TOLLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE SIMS | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTOFER CLARK | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID NORTON | TREASURER Trustee or director, Officer | 1 | $0 |
| TONY JONES | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE TOLLIVER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SIMS | DIRECTOR Trustee or director | 1 | $0 |
| ZACK HINTON | DIRECTOR Trustee or director | 1 | $0 |
| KRISTOFER CLARK | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID NORTON | TREASURER Trustee or director, Officer | 1 | $0 |
| THOMAS TURNER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TONY JONES | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 853, PICKENS, SC 29671-0853
- In care of
- % DAVID NORTON
- Signed the 990
- DAVID NORTON, TREASURER
- Phone
- (864) 878-4085
- Return prepared by
- Curry PA
Mission
THE ORGANIZATION PURPOSE IS TO PROVIDE WATER TO CERTAIN AREA RESIDENTS AND COMMERCIAL BUSINESSES OF RURAL PICKENS COUNTY, SOUTH CAROLINA.
Program accomplishments
- THE COMPANY PROVIDES WATER TO APPROXIMATELY 3,500 CONSUMERS IN PICKENS COUNTY, SOUTH CAROLINA.Expenses $1,549,206
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
- 57-0533882
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,481,098
- Income (IRS master file)
- $2,754,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,754,923 | $1,576,553 | $6,481,098 | IRS |
| 990 | December 2024 | $1,903,751 | $2,029,773 | $5,086,862 | XML |
| 990 | December 2023 | $1,706,237 | $1,707,333 | $5,206,466 | XML |
| 990 | December 2022 | $1,710,755 | $1,428,506 | $5,301,100 | XML |
| 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 57-0533882).
Questions about DACUSVILLE-CEDAR ROCK WATER COMPANY INC
- What is the EIN of DACUSVILLE-CEDAR ROCK WATER COMPANY INC?
- The employer identification number (EIN) of DACUSVILLE-CEDAR ROCK WATER COMPANY INC is 57-0533882.
- Is DACUSVILLE-CEDAR ROCK WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to DACUSVILLE-CEDAR ROCK WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DACUSVILLE-CEDAR ROCK 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 DACUSVILLE-CEDAR ROCK 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 DACUSVILLE-CEDAR ROCK 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 are the officers and directors of DACUSVILLE-CEDAR ROCK WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DACUSVILLE-CEDAR ROCK WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,754,923, expenses of $1,576,553 and total assets of $6,481,098 at year end.
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