PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Eastern Pines Water Corporation

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.09M (2023)

Expenses
$4.91M (2023)

Total Assets
$30.3M (2023)

Total Liabilities
$11.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,092,012
Expenses
$4,914,231
Net Income
$1,177,781
Net Assets
$19,171,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,237,759
86.0%
Investment Income $340,722
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,581
Net Inventory Sales $0
Other Revenue $538,112
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,340,369
Total Liabilities $11,168,730
Net Assets $19,171,639
Club or Co-Op Income
Income From Members $5,301,281
Income From Other Sources $2,279
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $201,291 $0 $0
Kenneth Smith (Treasurer) $7,200 $0 $0
Polly Hardee (President) $7,200 $0 $0
Vallie Johnson (Vice President) $7,200 $0 $0
Rob Lynch (Bd Member Director) $7,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,922,894
Expenses
$5,073,271
Net Income
$849,623
Net Assets
$18,010,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,158,515
87.1%
Investment Income $44,623
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $719,756
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,589,358
Total Liabilities $11,578,496
Net Assets $18,010,862
Club or Co-Op Income
Income From Members $5,261,947
Income From Other Sources $27,684
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $179,076 $0 $0
Polly Hardee (President) $0 $0 $0
Vallie Johnson (Vice President) $0 $0 $0
Kenneth Smith (Treasurer) $0 $0 $0
Rob Lynch (Bd Member Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,960,385
Expenses
$4,249,490
Net Income
$710,895
Net Assets
$17,237,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,904,538
98.9%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,640
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,400
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,253,228
Total Liabilities $11,015,722
Net Assets $17,237,506
Club or Co-Op Income
Income From Members $4,904,538
Income From Other Sources $34,097
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $165,724 $0 $0
Polly Hardee (President) $0 $0 $0
Vallie Johnson (Vice President) $0 $0 $0
Kenneth Smith (Treasurer) $0 $0 $0
Rob Lynch (Bd Member Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,087,410
Expenses
$4,427,350
Net Income
$660,060
Net Assets
$15,597,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,817,239
94.7%
Investment Income $38,545
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,500
0.2%
Net Inventory Sales $0
Other Revenue $220,126
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,513,215
Total Liabilities $11,915,906
Net Assets $15,597,309
Club or Co-Op Income
Income From Members $4,817,239
Income From Other Sources $151,335
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $152,537 $0 $0
James Rountree (President) $0 $0 $0
Polly Hardee (Vice President) $0 $0 $0
Vallie Johnson (Treasurer) $0 $0 $0
Kenneth Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,922,847
Expenses
$4,221,456
Net Income
$701,391
Net Assets
$14,821,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,682,538
95.1%
Investment Income $112,520
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,789
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,002,574
Total Liabilities $12,181,212
Net Assets $14,821,362
Club or Co-Op Income
Income From Members $4,682,538
Income From Other Sources $142,104
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $145,336 $0 $0
James Rountree (President) $0 $0 $0
Polly Hardee (Vice President) $0 $0 $0
Vallie Johnson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,855,688
Expenses
$4,358,256
Net Income
$497,432
Net Assets
$14,145,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,459,883
91.8%
Investment Income $3,989
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,980
0.1%
Net Inventory Sales $0
Other Revenue $388,836
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,672,141
Total Liabilities $12,526,761
Net Assets $14,145,380
Club or Co-Op Income
Income From Members $4,459,883
Income From Other Sources $32,874
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $138,485 $0 $0
James Rountree (Vice President) $0 $0 $0
Polly Hardee (Director) $0 $0 $0
Neal Baggett (Treasurer) $0 $0 $0
Clarence Mills (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,482,127
Expenses
$4,030,893
Net Income
$451,234
Net Assets
$13,833,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,334,668
96.7%
Investment Income $7,206
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,253
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,149,363
Total Liabilities $12,316,062
Net Assets $13,833,301
Club or Co-Op Income
Income From Members $4,334,669
Income From Other Sources $76,474
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $131,283 $0 $0
James Rountree (Vice President) $0 $0 $0
Polly Hardee (Director) $0 $0 $0
Neal Baggett (Treasurer) $0 $0 $0
Clarence Mills (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,450,327
Expenses
$4,054,072
Net Income
$396,255
Net Assets
$13,413,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,185,485
94.0%
Investment Income $6,284
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,695
0.0%
Net Inventory Sales $0
Other Revenue $256,863
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $439,810
10.8%
Assets/Debt
Total Assets $25,880,326
Total Liabilities $12,467,109
Net Assets $13,413,217
Club or Co-Op Income
Income From Members $4,185,485
Income From Other Sources $264,842
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $131,256 $0 $0
James Rountree (Vice President) $0 $0 $0
Polly Hardee (Director) $0 $0 $0
Neal Baggett (Treasurer) $0 $0 $0
Clarence Mills (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,467,809
Expenses
$4,068,769
Net Income
$399,040
Net Assets
$12,456,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,270,076
95.6%
Investment Income $9,745
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,988
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $427,359
10.5%
Assets/Debt
Total Assets $25,744,066
Total Liabilities $13,287,172
Net Assets $12,456,894
Club or Co-Op Income
Income From Members $4,270,076
Income From Other Sources $197,732
Compensation
Key Employees and Officers Compensation Related Other
James Rountree (Vice President) $0 $0 $0
Polly Hardee (Director) $0 $0 $0
Barry Sutton (Secretary) $0 $115,643 $0
Neal Baggett (Treasurer) $0 $0 $0
Clarence Mills (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,148,932
Expenses
$3,770,528
Net Income
$378,404
Net Assets
$12,598,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,932,982
94.8%
Investment Income $7,173
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,446
Net Inventory Sales $0
Other Revenue $213,223
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $391,800
10.4%
Assets/Debt
Total Assets $25,453,077
Total Liabilities $12,854,085
Net Assets $12,598,992
Club or Co-Op Income
Income From Members $3,932,982
Income From Other Sources $214,415
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $115,116 $0 $0
Mary Leggett (President) $10,147 $0 $0
James Rountree (Treasurer) $7,200 $0 $0
Neal Baggett (Director) $7,200 $0 $0
Clarence Mills (Vice President) $7,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,952,300
Expenses
$3,764,540
Net Income
$187,760
Net Assets
$12,340,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,543,902
89.7%
Investment Income $5,585
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $402,813
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $412,040
10.9%
Assets/Debt
Total Assets $25,338,346
Total Liabilities $12,997,932
Net Assets $12,340,414
Club or Co-Op Income
Income From Members $3,543,902
Income From Other Sources $408,399
Compensation
Key Employees and Officers Compensation Related Other
Barry Sutton (Secretary) $110,972 $0 $0
Mary Leggett (President) $9,276 $0 $0
James Rountree (Treasurer) $6,900 $0 $0
Neal Baggett (Director) $6,900 $0 $0
Clarence Mills (Vice President) $6,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,768,334
Expenses
$3,567,560
Net Income
$200,774
Net Assets
$12,259,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,547,238
94.1%
Investment Income $7,152
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $213,944
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,589
11.1%
Assets/Debt
Total Assets $25,286,204
Total Liabilities $13,026,316
Net Assets $12,259,888
Club or Co-Op Income
Income From Members $3,547,238
Income From Other Sources $221,096

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,762,169
Expenses
$3,433,355
Net Income
$328,814
Net Assets
$12,070,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,694,150
98.2%
Investment Income $10,971
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,695
0.1%
Net Inventory Sales $0
Other Revenue $54,353
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,425
10.7%
Assets/Debt
Total Assets $25,201,943
Total Liabilities $13,131,283
Net Assets $12,070,660
Club or Co-Op Income
Income From Members $3,694,150
Income From Other Sources $68,019

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »