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Point Baker Water System Inc

  • Milton, FL
  • Tax-exempt since Jan. 1991
  • EIN: 59-1296743

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
$1.61M (2024)

Expenses
$1.48M (2024)

Total Assets
$5.38M (2024)

Total Liabilities
$1.69M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,457
Expenses
$1,475,108
Net Income
$134,349
Net Assets
$3,689,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,600,334
99.4%
Investment Income $9,123
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,031
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $550,807
37.3%
Assets/Debt
Total Assets $5,383,752
Total Liabilities $1,694,148
Net Assets $3,689,604
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Anthony Mathis (Manager) $72,031 $0 $0
Keith Rowell (President) $0 $0 $0
James Rinehart (Vice Preside) $0 $0 $0
Jerry Womack (Sec/Treasure) $0 $0 $0
Charles Sherman (Director) $0 $0 $0
Ed Salter (Director) $0 $0 $0
James Dennis (Director) $0 $0 $0
William J Murphy Jr (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
James Stewart (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,456,048
Expenses
$1,290,356
Net Income
$165,692
Net Assets
$3,439,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,447,689
99.4%
Investment Income $6,271
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,088
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,897
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $507,071
39.3%
Assets/Debt
Total Assets $5,135,594
Total Liabilities $1,695,824
Net Assets $3,439,770
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Anthony Mathis (Manager) $64,897 $0 $0
Keith Rowell (President) $0 $0 $0
James Rinehart (Vice Preside) $0 $0 $0
Jerry Womack (Sec/Treasure) $0 $0 $0
Charles Sherman (Director) $0 $0 $0
Ed Salter (Director) $0 $0 $0
James Dennis (Director) $0 $0 $0
William J Murphy Jr (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
James Stewart (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,221
Expenses
$1,389,260
Net Income
-$70,039
Net Assets
$3,260,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,315,469
99.7%
Investment Income $3,752
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,388
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $518,486
37.3%
Assets/Debt
Total Assets $5,026,194
Total Liabilities $1,765,623
Net Assets $3,260,571
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Anthony Mathis (Manager) $48,388 $0 $0
Keith Rowell (President) $0 $0 $0
James Rinehart (Vice Preside) $0 $0 $0
Jerry Womack (Sec/Treasure) $0 $0 $0
Charles Sherman (Director) $0 $0 $0
Ed Salter (Director) $0 $0 $0
James Dennis (Director) $0 $0 $0
William J Murphy Jr (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569,724
Expenses
$1,362,982
Net Income
$206,742
Net Assets
$3,126,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,561,562
99.5%
Investment Income $5,747
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,415
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,805
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $470,317
34.5%
Assets/Debt
Total Assets $4,891,482
Total Liabilities $1,765,190
Net Assets $3,126,292
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Anthony Mathis (Manager) $47,805 $0 $0
James Dennis (Director) $0 $0 $0
William J Murphy Jr (Director) $0 $0 $0
James Rinehart (Vice Preside) $0 $0 $0
Keith Rowell (President) $0 $0 $0
Ed Salter (Director) $0 $0 $0
Charles Sherman (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
James Stewart (Director) $0 $0 $0
Jerry Womack (Sec/Treasure) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,539,010
Expenses
$1,216,841
Net Income
$322,169
Net Assets
$2,916,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,515,110
98.4%
Investment Income $8,900
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,000
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $442,990
36.4%
Assets/Debt
Total Assets $5,202,307
Total Liabilities $2,286,112
Net Assets $2,916,195
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Dennis (Director) $0 $0 $0
Williams J Murphy Jr (Director) $0 $0 $0
James Rinehart (Vice Preside) $0 $0 $0
Keith Rowell (President) $0 $0 $0
Ed Salter (Director) $0 $0 $0
Charles Sherman (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
James Stewart (Director) $0 $0 $0
Jerry Womack (Sec/Treasure) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,265,264
Expenses
$1,169,399
Net Income
$95,865
Net Assets
$2,493,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,260,934
99.7%
Investment Income $4,330
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $390,146
33.4%
Assets/Debt
Total Assets $4,821,826
Total Liabilities $2,328,688
Net Assets $2,493,138
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,854
Expenses
$1,218,461
Net Income
-$42,607
Net Assets
$2,397,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,172,764
99.7%
Investment Income $3,090
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $381,576
31.3%
Assets/Debt
Total Assets $4,852,858
Total Liabilities $2,455,585
Net Assets $2,397,273
Club or Co-Op Income
Income From Members $1,172,764
Income From Other Sources $3,090

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,161,144
Expenses
$1,116,912
Net Income
$44,232
Net Assets
$2,396,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,159,472
99.9%
Investment Income $1,672
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,818
31.1%
Assets/Debt
Total Assets $4,898,437
Total Liabilities $2,502,275
Net Assets $2,396,162
Club or Co-Op Income
Income From Members $1,159,372
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,366
Expenses
$1,139,884
Net Income
$42,482
Net Assets
$2,410,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,180,693
99.9%
Investment Income $1,673
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,519
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $295,725
25.9%
Assets/Debt
Total Assets $4,896,231
Total Liabilities $2,485,590
Net Assets $2,410,641
Club or Co-Op Income
Income From Members $1,179,596
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,083
Expenses
$1,094,396
Net Income
$47,687
Net Assets
$2,356,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,131,194
99.0%
Investment Income $1,213
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,676
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,354
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $285,562
26.1%
Assets/Debt
Total Assets $5,077,515
Total Liabilities $2,720,783
Net Assets $2,356,732
Club or Co-Op Income
Income From Members $1,131,194
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,031,948
Expenses
$1,104,904
Net Income
-$72,956
Net Assets
$2,284,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,030,155
99.8%
Investment Income $1,738
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,175
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $276,294
25.0%
Assets/Debt
Total Assets $5,078,704
Total Liabilities $2,793,975
Net Assets $2,284,729
Club or Co-Op Income
Income From Members $1,030,155
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,928
Expenses
$1,041,373
Net Income
-$84,445
Net Assets
$2,318,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $953,589
99.7%
Investment Income $3,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,888
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $270,601
26.0%
Assets/Debt
Total Assets $5,179,544
Total Liabilities $2,861,040
Net Assets $2,318,504
Club or Co-Op Income
Income From Members $956,929
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,760
Expenses
$1,056,552
Net Income
-$99,792
Net Assets
$2,353,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $954,141
99.7%
Investment Income $2,619
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,300,995
Total Liabilities $2,947,672
Net Assets $2,353,323
Club or Co-Op Income
Income From Members $954,141
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,003,848
Expenses
$1,128,977
Net Income
-$125,129
Net Assets
$2,427,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,000,289
99.6%
Investment Income $3,373
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,905
26.9%
Assets/Debt
Total Assets $5,406,122
Total Liabilities $2,978,341
Net Assets $2,427,781
Club or Co-Op Income
Income From Members $925,488
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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