Nonprofit · EIN 59-1222680
INLET BEACH WATER SYSTEM INC
Tax-exempt · DOTHAN, AL 36302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,136,821 | $2,109,167 | $27,654 | $7,199,268 | $484,065 | $6,715,203 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,966,946
- Investment income
- $114,035
- Other revenue
- $55,840
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $525,841
- Accounting fees
- $14,150
- Occupancy
- $22,828
- Travel
- $1,749
- Depreciation
- $206,912
Balance sheet and other
- Total assets, start of year
- $7,235,347
- Total assets, end of year
- $7,199,268
- Total liabilities, end of year
- $484,065
- Net assets, end of year
- $6,715,203
- Land, buildings and equipment
- $3,689,290
- Gross receipts
- $2,136,821
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1967
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ernest Clark | President Trustee or director, Officer | 10 | $0 |
| Steadman Shealy Jr | Member Trustee or director | 0.5 | $0 |
| Mark Whitlow | Member Trustee or director | 0.5 | $0 |
| Judy Harris | Member Trustee or director | 0.5 | $0 |
| Bryan Corr | Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6965, DOTHAN, AL 36302-6965
- Principal officer (990 for 2023)
- Ernest Clark, PO Box 6965, Dothan, AL 36302
- Signed the 990
- Ernest Clark, President
- Phone
- (850) 231-4498
- Website
- inletbeachwater.com
- Return prepared by
- Jackson Thornton & Co PC
Mission
Provide water & sewer service to rural households
Program accomplishments
- Provide water service to approximately 1,000 rural households. Provide sewer service to approximately 850 rural households.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1222680
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,199,268
- Income (IRS master file)
- $2,136,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,136,821 | $2,109,167 | $7,199,268 | IRS |
| 990 | June 2023 | $1,595,977 | $1,559,340 | $7,235,347 | IRS |
| 990 | June 2022 | $1,963,066 | $1,436,346 | $7,144,736 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 59-1222680).
Questions about INLET BEACH WATER SYSTEM INC
- What is the EIN of INLET BEACH WATER SYSTEM INC?
- The employer identification number (EIN) of INLET BEACH WATER SYSTEM INC is 59-1222680.
- Is INLET BEACH WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
- Are donations to INLET BEACH WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INLET BEACH WATER SYSTEM 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 INLET BEACH WATER SYSTEM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INLET BEACH WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of INLET BEACH WATER SYSTEM INC?
- The 990 for the year ended June 30, 2024 names Ernest Clark.
- Who are the officers and directors of INLET BEACH WATER SYSTEM INC?
- The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does INLET BEACH WATER SYSTEM INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,136,821, expenses of $2,109,167 and total assets of $7,199,268 at year end.
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