Nonprofit · EIN 59-1479650
HOLT WATER WORKS INC
Tax-exempt · HOLT, FL 32564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $532,764 | $485,856 | $46,908 | $2,465,465 | $837,789 | $1,627,676 |
| June 30, 2024 | 990 | $522,211 | $491,069 | $31,142 | $2,441,040 | $860,274 | $1,580,766 |
| June 30, 2023 | 990 | $445,359 | $408,512 | $36,847 | $2,443,276 | $893,651 | $1,549,625 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $60,741
- of which government grants
- $60,741
- Program service revenue
- $456,410
- Investment income
- $13,494
- Net gain from sales of assets
- -$776
- Other revenue
- $2,119
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,151
- Salaries, compensation and benefits (total)
- $125,415
- Professional fundraising fees
- $0
- Accounting fees
- $16,815
- Depreciation
- $71,780
- Program services (functional)
- $446,007
- Management and general (functional)
- $39,849
Balance sheet and other
- Total assets, start of year
- $2,441,040
- Total assets, end of year
- $2,465,465
- Total liabilities, end of year
- $837,789
- Net assets, end of year
- $1,627,676
- Land, buildings and equipment
- $1,857,310
- Net assets without donor restrictions
- $1,569,740
- Net assets with donor restrictions
- $57,936
- Gross receipts
- $533,540
- Employees
- 3
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARION ARNETT | DIRECTOR Trustee or director | – | $0 |
| CECIL ELMORE | DIRECTOR Trustee or director | – | $0 |
| BOE MILLER | DIRECTOR Trustee or director | – | $0 |
| CHRIS PALM | DIRECTOR Trustee or director | – | $0 |
| THELMA RYAN | DIRECTOR Trustee or director | – | $0 |
| DONNA ASH | SECRETARY/TR Officer | – | $0 |
| MARK CHRISTIANSEN | PRESIDENT Officer | – | $0 |
| STEPHANIE HOLCOMBE | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARION ARNETT | DIRECTOR Trustee or director | – | $0 |
| CECIL ELMORE | DIRECTOR Trustee or director | – | $0 |
| BOE MILLER | DIRECTOR Trustee or director | – | $0 |
| CHRIS PALM | DIRECTOR Trustee or director | – | $0 |
| THELMA RYAN | DIRECTOR Trustee or director | – | $0 |
| DONNA ASH | SECRETARY/TR Officer | – | $0 |
| MARK CHRISTIANSEN | PRESIDENT Officer | – | $0 |
| STEPHANIE HOLCOMBE | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARION ARNETT | DIRECTOR Trustee or director | – | $0 |
| CECIL ELMORE | DIRECTOR Trustee or director | – | $0 |
| BOE MILLER | DIRECTOR Trustee or director | – | $0 |
| CHRIS PALM | DIRECTOR Trustee or director | – | $0 |
| THELMA RYAN | DIRECTOR Trustee or director | – | $0 |
| DONNA ASH | SECRETARY/TR Officer | – | $0 |
| MARK CHRISTIANSEN | PRESIDENT Officer | – | $0 |
| STEPHANIE HOLCOMBE | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, HOLT, FL 32564-0308
- Principal officer (990 for 2024)
- MARK CHRISTIANSEN
- Signed the 990
- DONNA ASH, SECRETARY/TREASURER
- Phone
- (850) 537-4113
- Return prepared by
- DAWN M PAUL CPA PA
Mission
SALE OF POTABLE WATER TO MEMBERS
Program accomplishments
- SALE OF POTABLE WATER TO MEMBERSExpenses $446,007 · revenue $456,410
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1479650
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,465,465
- Income (IRS master file)
- $533,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $532,764 | $485,856 | $2,465,465 | XML |
| 990 | June 2024 | $522,211 | $491,069 | $2,441,040 | IRS |
| 990 | June 2023 | $445,359 | $408,512 | $2,443,276 | XML |
| 990 | June 2022 | $399,526 | $382,743 | $2,415,801 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 59-1479650).
Questions about HOLT WATER WORKS INC
- What is the EIN of HOLT WATER WORKS INC?
- The employer identification number (EIN) of HOLT WATER WORKS INC is 59-1479650.
- Is HOLT WATER WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to HOLT WATER WORKS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLT WATER WORKS 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 HOLT WATER WORKS 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 HOLT WATER WORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLT WATER WORKS INC?
- The 990 for the year ended June 30, 2025 names MARK CHRISTIANSEN.
- Who are the officers and directors of HOLT WATER WORKS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLT WATER WORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $532,764, expenses of $485,856 and total assets of $2,465,465 at year end.
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