Nonprofit · EIN 59-3602999
SOUTH DUNNELLON WATER ASSOCIATION INC
Tax-exempt · DUNNELLON, FL 34430
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,544 | $50,134 | -$16,590 | $283,115 | – | $283,115 |
| December 31, 2024 | 990-EZ | $90,445 | $58,610 | $31,835 | $299,705 | – | $299,705 |
| December 31, 2023 | 990-EZ | $86,366 | $60,386 | $25,980 | $273,862 | – | $273,862 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $149
- Net income from sales of inventory
- $33,395
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $466
- Other expenses
- $49,668
Balance sheet and other
- Total assets, start of year
- $299,705
- Total assets, end of year
- $283,115
- Total liabilities, end of year
- –
- Net assets, end of year
- $283,115
- Cash, savings and investments
- $283,115
- Gross receipts
- $33,544
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zoe McLendon | President | 0 | $0 |
| Larry Chesteen | Vice President | 0 | $0 |
| Peggy Chesteen | Director | 0 | $0 |
| Deloris Chesteen | Director | 0 | $0 |
| Barbara Washington | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZOE MCLENDON | PRESIDENT | 1 | $0 |
| LARRY CHESTEEN | VICE PRESIDENT | 1 | $0 |
| PEGGY CHESTEEN | DIRECTOR | 1 | $0 |
| DELORIS CHESTEEN | DIRECTOR | 1 | $0 |
| BARBARA WASHINGTON | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZOE MCLENDON | PRESIDENT | 1 | $0 |
| LARRY CHESTEEN | VICE PRESIDENT | 1 | $0 |
| PEGGY CHESTEEN | DIRECTOR | 1 | $0 |
| DELORIS CHESTEEN | DIRECTOR | 1 | $0 |
| BARBARA WASHINGTON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 608, DUNNELLON, FL 34430-0608
- Signed the 990-EZ
- Zoe McLendon, President
- Phone
- (352) 489-1777
- Return prepared by
- McCree Services LLC
Mission
The primary exempt purpose of the South Dunnellon Water Association Inc is to provide quality and safe drinking water to customers of South Dunnellon at an affordable rate.
Program accomplishments
- The primary exempt purpose of the South Dunnellon Water Association Inc is to provide quality and safe drinking water to customers of South Dunnellon at an affordable rate.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3602999
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $283,115
- Income (IRS master file)
- $33,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,544 | $50,134 | $283,115 | XML |
| 990-EZ | December 2024 | $90,445 | $58,610 | $299,705 | XML |
| 990-EZ | December 2023 | $86,366 | $60,386 | $273,862 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 59-3602999).
Questions about SOUTH DUNNELLON WATER ASSOCIATION INC
- What is the EIN of SOUTH DUNNELLON WATER ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH DUNNELLON WATER ASSOCIATION INC is 59-3602999.
- Is SOUTH DUNNELLON WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
- Are donations to SOUTH DUNNELLON WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH DUNNELLON WATER ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH DUNNELLON 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 DUNNELLON WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SOUTH DUNNELLON WATER ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH DUNNELLON WATER ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,544, expenses of $50,134 and total assets of $283,115 at year end.
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