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East Milton Water System Inc

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
$4.78M (2024)

Expenses
$2.46M (2024)

Total Assets
$19.7M (2024)

Total Liabilities
$538k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,776,621
Expenses
$2,455,995
Net Income
$2,320,626
Net Assets
$19,183,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,382,942
91.8%
Investment Income $383,697
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.1%
Net Inventory Sales $0
Other Revenue $7,482
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $790,307
32.2%
Assets/Debt
Total Assets $19,721,557
Total Liabilities $538,251
Net Assets $19,183,306
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Randy Allen (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Cleo Heath (Director) $0 $0 $0
Randy Polk (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Bo Slay (Director) $0 $0 $0
Lonnie Joiner (Vice Preside) $0 $0 $0
David Phillips (President) $0 $0 $0
James L White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,578,012
Expenses
$2,165,076
Net Income
$1,412,936
Net Assets
$16,862,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,358,232
93.9%
Investment Income $289,345
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$84,007
Net Inventory Sales $0
Other Revenue $14,442
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $640,211
29.6%
Assets/Debt
Total Assets $17,307,567
Total Liabilities $444,887
Net Assets $16,862,680
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Randy Allen (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Cleo Heath (Director) $0 $0 $0
Randy Polk (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Bo Slay (Director) $0 $0 $0
Lonnie Joiner (Vice Preside) $0 $0 $0
David Phillips (President) $0 $0 $0
James L White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,795,791
Expenses
$1,893,504
Net Income
$902,287
Net Assets
$15,449,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,717,657
97.2%
Investment Income $56,790
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,125
0.1%
Net Inventory Sales $0
Other Revenue $18,219
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $602,186
31.8%
Assets/Debt
Total Assets $15,838,757
Total Liabilities $389,013
Net Assets $15,449,744
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Randy Allen (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Cleo Heath (Director) $0 $0 $0
Randy Polk (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Bo Slay (Director) $0 $0 $0
Lonnie Joiner (Vice Preside) $0 $0 $0
David Phillips (President) $0 $0 $0
James L White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,614,516
Expenses
$1,726,003
Net Income
$888,513
Net Assets
$14,566,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,601,464
99.5%
Investment Income $3,355
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42
0.0%
Net Inventory Sales $0
Other Revenue $9,655
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $503,576
29.2%
Assets/Debt
Total Assets $14,907,420
Total Liabilities $340,431
Net Assets $14,566,989
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Randy Allen (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Cleo Heath (Director) $0 $0 $0
Randy Polk (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Bo Slay (Director) $0 $0 $0
Lonnie Joiner (Vice Preside) $0 $0 $0
David Phillips (President) $0 $0 $0
James L White (Secretary/Tr) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,560,376
Expenses
$1,556,485
Net Income
$1,003,891
Net Assets
$13,678,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,514,570
98.2%
Investment Income $29,170
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,975
0.4%
Net Inventory Sales $0
Other Revenue $6,661
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $462,935
29.7%
Assets/Debt
Total Assets $13,989,425
Total Liabilities $310,949
Net Assets $13,678,476
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Randy Allen (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
Mc Cleo Heath (Director) $0 $0 $0
Lonnie Joiner (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Claude Duvall (President) $0 $0 $0
David Phillips (Vice Preside) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,182,759
Expenses
$1,496,074
Net Income
$686,685
Net Assets
$12,674,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,112,637
96.8%
Investment Income $58,720
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,521
Net Inventory Sales $0
Other Revenue $13,923
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $438,565
29.3%
Assets/Debt
Total Assets $12,980,364
Total Liabilities $305,779
Net Assets $12,674,585
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Randy Allen (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
Mc Cleo Heath (Director) $0 $0 $0
Lonnie Joiner (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Claude Duvall (President) $0 $0 $0
David Phillips (Vice Preside) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,932,280
Expenses
$1,481,909
Net Income
$450,371
Net Assets
$11,987,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,899,618
98.3%
Investment Income $17,086
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,576
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $399,340
26.9%
Assets/Debt
Total Assets $12,251,915
Total Liabilities $264,015
Net Assets $11,987,900
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchel Riley (Director) $0 $0 $0
J Randy Allen (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Cleo Heath (Director) $0 $0 $0
Lonnie Joiner (Director) $0 $0 $0
Claude Duvall (President) $0 $0 $0
David Phillips (Vice Preside) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,725
Expenses
$1,493,548
Net Income
$352,177
Net Assets
$11,537,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,791,524
97.1%
Investment Income $3,917
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31
Net Inventory Sales $0
Other Revenue $50,315
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $409,989
27.5%
Assets/Debt
Total Assets $11,800,019
Total Liabilities $262,490
Net Assets $11,537,529
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Baker (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Heath (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
James R Allen (Director) $0 $0 $0
David Phillips (Vice Preside) $0 $0 $0
Claude Duvall (President) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,938,039
Expenses
$1,384,902
Net Income
$553,137
Net Assets
$11,185,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,827,653
94.3%
Investment Income $2,623
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,007
0.3%
Net Inventory Sales $0
Other Revenue $101,756
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $383,713
27.7%
Assets/Debt
Total Assets $11,438,120
Total Liabilities $252,982
Net Assets $11,185,138
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Baker (Director) $0 $0 $0
Mitchel Riley (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Heath (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
James R Allen (Director) $0 $0 $0
David Phillips (Vice Preside) $0 $0 $0
Claude Duvall (President) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,578
Expenses
$1,380,182
Net Income
$355,396
Net Assets
$10,631,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,729,392
99.6%
Investment Income $2,086
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,100
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $402,423
29.2%
Assets/Debt
Total Assets $10,871,554
Total Liabilities $239,702
Net Assets $10,631,852
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Baker (Director) $0 $0 $0
Mitchell Riley (Director) $0 $0 $0
Richard E Brock (Director) $0 $0 $0
Mc Heath (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
James R Allen (Director) $0 $0 $0
David Phillips (Vice Preside) $0 $0 $0
Claude Duvall (President) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,769
Expenses
$1,309,990
Net Income
$425,779
Net Assets
$10,215,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,707,268
98.4%
Investment Income $2,295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,650
0.5%
Net Inventory Sales $0
Other Revenue $17,556
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,878
26.5%
Assets/Debt
Total Assets $10,433,517
Total Liabilities $218,162
Net Assets $10,215,355
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Baker (Director) $0 $0 $0
Mitchell Riley (Director) $0 $0 $0
Charlie Donald (Director) $0 $0 $0
Mc Heath (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
James R Allen (Director) $0 $0 $0
David Phillips (Vice Preside) $0 $0 $0
Claude Duvall (President) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,544,050
Expenses
$1,268,746
Net Income
$275,304
Net Assets
$9,789,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,505,753
97.5%
Investment Income $4,588
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,860
0.5%
Net Inventory Sales $0
Other Revenue $25,849
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,698
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $278,264
21.9%
Assets/Debt
Total Assets $11,056,318
Total Liabilities $1,266,832
Net Assets $9,789,486
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Baker (Director) $0 $0 $0
Mitchell Riley (Director) $0 $0 $0
Charlie Donald (Director) $0 $0 $0
Mc Heath (Director) $0 $0 $0
Billy Ezell (Director) $0 $0 $0
James R Allen (Director) $0 $0 $0
David Phillips (President) $0 $0 $0
Claude Duvall (Vice Preside) $0 $0 $0
James White (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,453,203
Expenses
$1,244,049
Net Income
$209,154
Net Assets
$9,514,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,418,024
97.6%
Investment Income $10,194
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,985
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,871
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $349,210
28.1%
Assets/Debt
Total Assets $11,498,068
Total Liabilities $1,983,986
Net Assets $9,514,082
Club or Co-Op Income
Income From Members $1,418,024
Income From Other Sources $35,179

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,937
Expenses
$1,191,963
Net Income
$279,974
Net Assets
$9,304,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,427,401
97.0%
Investment Income $14,721
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,815
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,759
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,561,171
Total Liabilities $2,256,328
Net Assets $9,304,843
Club or Co-Op Income
Income From Members $1,427,401
Income From Other Sources $44,536

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

About This Data

What Is 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 »

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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.
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  • 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.

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