Nonprofit · EIN 63-0699432
NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE
Tax-exempt · GADSDEN, AL 35901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,849,516 | $1,120,511 | $729,005 | $3,988,704 | $589,731 | $3,398,973 |
| December 31, 2024 | 990 | $1,305,372 | $1,238,368 | $67,004 | $2,868,275 | $198,307 | $2,669,968 |
| December 31, 2023 | 990 | $1,233,501 | $1,314,987 | -$81,486 | $2,785,060 | $182,096 | $2,602,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $472,621
- of which government grants
- $472,621
- Program service revenue
- $1,337,657
- Investment income
- $23,505
- Other revenue
- $15,733
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $257,324
- Salaries, compensation and benefits (total)
- $324,331
- Professional fundraising fees
- $0
- Legal fees
- $2,400
- Accounting fees
- $7,623
- Depreciation
- $86,775
- Program services (functional)
- $929,104
- Management and general (functional)
- $191,407
Balance sheet and other
- Total assets, start of year
- $2,868,275
- Total assets, end of year
- $3,988,704
- Total liabilities, end of year
- $589,731
- Net assets, end of year
- $3,398,973
- Land, buildings and equipment
- $1,884,136
- Net assets without donor restrictions
- $3,398,973
- Gross receipts
- $1,849,516
- Employees
- 9
- Year formed
- 1970
- 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 |
|---|---|---|---|
| RICKY FRAISER | MEMBER Trustee or director | – | $0 |
| DONALD HALE | PRESIDENT Trustee or director, Officer | – | $0 |
| JEFFERY JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LESLIE MORRISON | SECRETARY Trustee or director, Officer | – | $0 |
| PHILLIP PATTERSON | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY FRAISER | MEMBER Trustee or director | – | $0 |
| DONALD HALE | PRESIDENT Trustee or director, Officer | – | $0 |
| JEFFERY JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LESLIE MORRISON | SECRETARY Trustee or director, Officer | – | $0 |
| PHILLIP PATTERSON | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY FRAISER | MEMBER Trustee or director | – | $0 |
| DONALD HALE | PRESIDENT Trustee or director, Officer | – | $0 |
| JEFFERY JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LESLIE MORRISON | SECRETARY Trustee or director, Officer | – | $0 |
| PHILLIP PATTERSON | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3733 US HIGHWAY 411, GADSDEN, AL 35901-9511
- Principal officer (990 for 2025)
- DONALD HALE, 3733 HWY 411, GADSDEN, AL 35901
- Signed the 990
- DAVID M RIGBY, MANAGER
- Phone
- (256) 546-4884
- Website
- NEEWC.NET
- Return prepared by
- EDGAR AND ASSOCIATES LLC
Mission
FURNISHING WATER TO ITS APPROXIMATELY 1400 MEMBERS IS THE SOLE PURPOSE OF
Program accomplishments
- FURNISHING WATER TO ITS APPROXIMATELY 1400 MEMBERS IS THE SOLE PURPOSE OF THE COOPERATIVE
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
- 63-0699432
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,988,704
- Income (IRS master file)
- $1,849,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,849,516 | $1,120,511 | $3,988,704 | IRS |
| 990 | December 2024 | $1,305,372 | $1,238,368 | $2,868,275 | IRS |
| 990 | December 2023 | $1,233,501 | $1,314,987 | $2,785,060 | XML |
| 990 | December 2022 | $1,165,203 | $1,390,515 | $2,839,698 | IRS |
| 990 | December 2021 | – | – | – | 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 63-0699432).
Questions about NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE
- What is the EIN of NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE?
- The employer identification number (EIN) of NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE is 63-0699432.
- Is NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE 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 NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE 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 NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE 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 NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE?
- The 990 for the year ended December 31, 2025 names DONALD HALE.
- Who are the officers and directors of NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST ETOWAH COUNTY ALABAMA WATER COOPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,849,516, expenses of $1,120,511 and total assets of $3,988,704 at year end.
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