Nonprofit · EIN 57-0806471
CAESARS HEAD WATER COMPANY INC
Tax-exempt · GREENVILLE, SC 29606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $82,758 | $78,647 | $4,111 | $167,582 | – | $167,582 |
| September 30, 2024 | 990-EZ | $88,294 | $77,102 | $11,192 | $163,471 | – | $163,471 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $80,452
- Program service revenue
- $0
- Investment income
- $2,306
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $340
- Occupancy
- $3,275
- Printing, publications and postage
- $218
- Other expenses
- $74,814
- Program services (functional)
- $78,647
Balance sheet and other
- Total assets, start of year
- $163,471
- Total assets, end of year
- $167,582
- Total liabilities, end of year
- –
- Net assets, end of year
- $167,582
- Cash, savings and investments
- $162,657
- Gross receipts
- $82,758
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE LEWIS | PRESIDENT | 5 | $0 |
| ROLLIN BUTLER | SECRETARY/TREASURER | 5 | $0 |
| JUDY AIKEN | VICE PRESIDENT | 2 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE LEWIS | PRESIDENT | 5 | $0 |
| ROLLIN BUTLER | SECRETARY/TREASURER | 5 | $0 |
| JUDY AIKEN | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6162, GREENVILLE, SC 29606-6162
- Signed the 990-EZ
- LEE LEWIS, PRESIDENT
- Phone
- (864) 232-1098
- Return prepared by
- KEETON ASSOCIATES LLC
Mission
TO PROVIDE WATER
Program accomplishments
- CAESARS HEAD WATER CO IS A COOPERATIVE FORMED TOPROVIDE WATER TO RESIDENTS OF CAESARS HEAD A RURALCOMMUNITY IN NE SOUTH CAROLINAExpenses $78,647
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 57-0806471
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $167,582
- Income (IRS master file)
- $82,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $82,758 | $78,647 | $167,582 | XML |
| 990-EZ | September 2024 | $88,294 | $77,102 | $163,471 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | 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 57-0806471).
Questions about CAESARS HEAD WATER COMPANY INC
- What is the EIN of CAESARS HEAD WATER COMPANY INC?
- The employer identification number (EIN) of CAESARS HEAD WATER COMPANY INC is 57-0806471.
- Is CAESARS HEAD WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to CAESARS HEAD WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAESARS HEAD 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 CAESARS HEAD WATER COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAESARS HEAD WATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of CAESARS HEAD WATER COMPANY INC?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CAESARS HEAD WATER COMPANY INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $82,758, expenses of $78,647 and total assets of $167,582 at year end.
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