Nonprofit · EIN 63-0686111
FRIENDSHIP WATER WORKS
Tax-exempt · TALLASSEE, AL 36078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,060,268 | $898,733 | $2,161,535 | $4,361,930 | $598,132 | $3,763,798 |
| December 31, 2024 | 990 | $978,829 | $889,930 | $88,899 | $2,127,731 | $578,647 | $1,549,084 |
| December 31, 2023 | 990 | $925,913 | $869,106 | $56,807 | $2,016,907 | $617,010 | $1,399,897 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $979,570
- Investment income
- $14,265
- Other revenue
- $2,066,433
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,757
- Salaries, compensation and benefits (total)
- $225,067
- Professional fundraising fees
- $0
- Accounting fees
- $19,985
- Occupancy
- $9,000
- Depreciation
- $102,005
- Program services (functional)
- $893,133
- Management and general (functional)
- $5,600
Balance sheet and other
- Total assets, start of year
- $2,127,731
- Total assets, end of year
- $4,361,930
- Total liabilities, end of year
- $598,132
- Net assets, end of year
- $3,763,798
- Land, buildings and equipment
- $3,169,641
- Net assets without donor restrictions
- $3,715,138
- Net assets with donor restrictions
- $48,660
- Gross receipts
- $3,060,268
- Employees
- 8
- Year formed
- 1971
- State of legal domicile
- AL
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 |
|---|---|---|---|
| TOBY WARD | SECRETARY/TR Officer | – | $1,000 |
| DOUG WALTERS | BOARD MEMBER Trustee or director | – | $1,000 |
| STANLEY COLEMAN | CHAIRMAN Officer | 10 | $1,000 |
| TERRY POAGUE | BOARD MEMBER Trustee or director | – | $900 |
| WAYNE DUNSON | BOARD MEMBER Trustee or director | – | $900 |
| DAVID HYDE | V. PRESIDENT Officer | – | $800 |
| ANDREW BOSHELL | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DENNIS | CHAIRMAN Officer | – | $0 |
| TERRY POAGUE | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HYDE | BOARD MEMBER Trustee or director | – | $0 |
| TOBY WARD | SECRETARY/TR Officer | – | $0 |
| DOUG WALTERS | BOARD MEMBER Trustee or director | – | $0 |
| STANLEY COLEMAN | V. CHAIRMAN Officer | – | $0 |
| WAYNE DUNSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DENNIS | CHAIRMAN Officer | 20 | $26,001 |
| TOBY WARD | BOARD MEMBER Trustee or director | – | $700 |
| JESSIE SKIPPER JR | BOARD MEMBER Trustee or director | – | $700 |
| STANLEY COLEMAN | BOARD MEMBER Trustee or director | – | $700 |
| WAYNE DUNSON | BOARD MEMBER Trustee or director | – | $700 |
| TERRY POAGUE | VICE CHAIRMA Officer | – | $600 |
| ANN WEBSTER | SECRETARY/TR Officer | – | $200 |
Address and contacts
- Address (IRS master file)
- 4540 FRIENDSHIP RD, TALLASSEE, AL 36078-4235
- Principal officer (990 for 2025)
- STANLEY COLEMAN, 5052 FRIENDSHIP ROAD, TALLASSEE, AL 36078
- Signed the 990
- STANLEY COLEMAN, CHAIRMAN
- Phone
- (334) 283-6463
- Return prepared by
- PATTERSON & DUKE PC
Mission
SUPPLY WATER TO ITS MEMBERS.
Program accomplishments
- FRIENDSHIP WATER WORKS SUPPLIES WATER TO ITS MEMBERS. THE MEMBERS PAY FOR THE WATER SERVICE THEY RECEIVE.Expenses $888,364 · revenue $979,570
- FRIENDSHIP WATER WORKS SUPPLIES WATER TO ITS MEMBERS. THE MEMBERS PAY FOR WATER SERVICE.Expenses $4,769
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
- 63-0686111
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,361,930
- Income (IRS master file)
- $3,060,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,060,268 | $898,733 | $4,361,930 | XML |
| 990 | December 2024 | $978,829 | $889,930 | $2,127,731 | IRS |
| 990 | December 2023 | $925,913 | $869,106 | $2,016,907 | XML |
| 990 | December 2022 | $864,648 | $793,875 | $1,944,981 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 63-0686111).
Questions about FRIENDSHIP WATER WORKS
- What is the EIN of FRIENDSHIP WATER WORKS?
- The employer identification number (EIN) of FRIENDSHIP WATER WORKS is 63-0686111.
- Is FRIENDSHIP WATER WORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
- Are donations to FRIENDSHIP WATER WORKS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FRIENDSHIP WATER WORKS 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 FRIENDSHIP WATER WORKS 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 FRIENDSHIP WATER WORKS 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 FRIENDSHIP WATER WORKS?
- The 990 for the year ended December 31, 2025 names STANLEY COLEMAN.
- Who are the officers and directors of FRIENDSHIP WATER WORKS?
- The 990 for the year ended December 31, 2025 lists 7 people; 6 received compensation from the organization, the highest $1,000 (TOBY WARD, SECRETARY/TR).
- How much revenue does FRIENDSHIP WATER WORKS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,060,268, expenses of $898,733 and total assets of $4,361,930 at year end.
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