Nonprofit · EIN 59-1141578
SOUTH SHORE WATER ASSOCIATION INC
Tax-exempt · CLEWISTON, FL 33440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $774,796 | $704,539 | $70,257 | $2,732,215 | $243,536 | $2,488,679 |
| December 31, 2024 | 990 | $683,233 | $655,458 | $27,775 | $2,670,272 | $251,850 | $2,418,422 |
| December 31, 2023 | 990 | $526,380 | $630,646 | -$104,266 | $2,628,375 | $247,698 | $2,380,677 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $32,517
- Net income from sales of inventory
- $628,188
- Other revenue
- $742,279
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $221,346
- Salaries, compensation and benefits (total)
- $321,074
- Professional fundraising fees
- $0
- Legal fees
- $1,680
- Accounting fees
- $9,275
- Occupancy
- $18,386
- Depreciation
- $103,237
Balance sheet and other
- Total assets, start of year
- $2,670,272
- Total assets, end of year
- $2,732,215
- Total liabilities, end of year
- $243,536
- Net assets, end of year
- $2,488,679
- Land, buildings and equipment
- $1,065,249
- Net assets without donor restrictions
- $2,488,679
- Gross receipts
- $1,595,271
- Employees
- 2
- Year formed
- 1966
- State of legal domicile
- FL
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 |
|---|---|---|---|
| DWIGHT HATFIELD | DIRECTOR Officer | – | $0 |
| TIMOTHY LOWMAN | DIRECTOR Officer | – | $0 |
| LINDA PELHAM | DIRECTOR Officer | – | $0 |
| TOMMY PERRY | PRESIDENT Officer | – | $0 |
| MORRIS RIDGDILL | DIRECTOR Officer | – | $0 |
| WAYNE C SMITH | VICE PRESIDE Officer | – | $0 |
| STEVE STILES | DIRECTOR Officer | – | $0 |
| AMY SWINDLE | SEC - TREAS Officer | – | $0 |
| H DYOLL TURNER | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT HATFIELD | DIRECTOR Officer | – | $0 |
| TIMOTHY LOWMAN | DIRECTOR Officer | – | $0 |
| LINDA PELHAM | DIRECTOR Officer | – | $0 |
| TOMMY PERRY | PRESIDENT Officer | – | $0 |
| MORRIS RIDGDILL | DIRECTOR Officer | – | $0 |
| WAYNE C SMITH | VICE PRESIDE Officer | – | $0 |
| STEVE STILES | DIRECTOR Officer | – | $0 |
| AMY SWINDLE | SEC - TREAS Officer | – | $0 |
| H DYOLL TURNER | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT HATFIELD | DIRECTOR Officer | – | $0 |
| TIMOTHY LOWMAN | DIRECTOR Officer | – | $0 |
| LINDA PELHAM | DIRECTOR Officer | – | $0 |
| TOMMY PERRY | PRESIDENT Officer | – | $0 |
| MORRIS RIDGDILL | DIRECTOR Officer | – | $0 |
| WAYNE C SMITH | VICE PRESIDE Officer | – | $0 |
| STEVE STILES | DIRECTOR Officer | – | $0 |
| AMY SWINDLE | SEC - TREAS Officer | – | $0 |
| H DYOLL TURNER | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 218, CLEWISTON, FL 33440-0218
- Principal officer (990 for 2025)
- TOMMY PERRY, PO BOX 1029, CLEWISTON, FL 33440
- Signed the 990
- TOMMY PERRY, PRESIDENT
- Phone
- (863) 983-2323
- Website
- SOUTHSHOREWATER.EPAYUB.COM
- Return prepared by
- AMY L SWINDLE CPA
Mission
THE ASSOCIATION'S EXEMPT PURPOSE IS TO PROVIDE WATER SERVICES TO A RURAL AREA.
Program accomplishments
- THE OPERATION OF A RURAL WATER SYSTEM.
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
- 59-1141578
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,732,215
- Income (IRS master file)
- $1,595,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $774,796 | $704,539 | $2,732,215 | XML |
| 990 | December 2024 | $683,233 | $655,458 | $2,670,272 | XML |
| 990 | December 2023 | $526,380 | $630,646 | $2,628,375 | XML |
| 990 | December 2022 | $632,920 | $566,269 | $2,736,783 | IRS |
| 990 | December 2021 | $555,057 | $539,632 | $2,673,495 | 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 59-1141578).
Questions about SOUTH SHORE WATER ASSOCIATION INC
- What is the EIN of SOUTH SHORE WATER ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH SHORE WATER ASSOCIATION INC is 59-1141578.
- Is SOUTH SHORE WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
- Are donations to SOUTH SHORE WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH SHORE WATER ASSOCIATION 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 SOUTH SHORE WATER ASSOCIATION 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 SOUTH SHORE WATER ASSOCIATION 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 SOUTH SHORE WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names TOMMY PERRY.
- Who are the officers and directors of SOUTH SHORE WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTH SHORE WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $774,796, expenses of $704,539 and total assets of $2,732,215 at year end.
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