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Berrydale Water System Inc

  • Milton, FL
  • Tax-exempt since July 2002
  • EIN: 59-1514437

Organization summary

Type of Nonprofit

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

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$596k (2023)

Expenses
$710k (2023)

Total Assets
$1.33M (2023)

Total Liabilities
$1.51M (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
$596,085
Expenses
$710,437
Net Income
-$114,352
Net Assets
-$177,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,438
98.2%
Investment Income $4,647
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.0%
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 $86,176
12.1%
Assets/Debt
Total Assets $1,331,888
Total Liabilities $1,508,991
Net Assets -$177,103
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Jimmy Smith (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,236
Expenses
$666,020
Net Income
-$47,784
Net Assets
-$62,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $604,738
97.8%
Investment Income $3,703
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,795
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,349
11.5%
Assets/Debt
Total Assets $1,499,233
Total Liabilities $1,561,985
Net Assets -$62,752
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Blake Moore (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,119
Expenses
$606,744
Net Income
-$31,625
Net Assets
-$14,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,738
97.7%
Investment Income $1,908
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,473
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,730
10.2%
Assets/Debt
Total Assets $1,596,711
Total Liabilities $1,611,679
Net Assets -$14,968
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Blake Moore (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,870
Expenses
$581,133
Net Income
-$23,263
Net Assets
$16,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,103
98.1%
Investment Income $1,645
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,122
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,248
10.5%
Assets/Debt
Total Assets $1,678,423
Total Liabilities $1,661,766
Net Assets $16,657
Club or Co-Op Income
Income From Members $547,103
Income From Other Sources $10,767
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Duwood Mulford (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,419
Expenses
$558,660
Net Income
-$32,241
Net Assets
$39,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $512,920
97.4%
Investment Income $1,450
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,049
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,798
10.5%
Assets/Debt
Total Assets $1,724,479
Total Liabilities $1,684,559
Net Assets $39,920
Club or Co-Op Income
Income From Members $512,920
Income From Other Sources $13,499
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Duwood Mulford (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,679
Expenses
$584,872
Net Income
-$79,193
Net Assets
$72,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,321
1.1%
Program Services $470,710
93.1%
Investment Income $1,206
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,442
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,344
15.1%
Assets/Debt
Total Assets $1,802,789
Total Liabilities $1,730,628
Net Assets $72,161
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer) $0 $0 $0
Aubrey Phillops (Director) $0 $0 $0
Durwood Mulford (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2019

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,401
Expenses
$543,981
Net Income
-$128,580
Net Assets
$151,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,437
94.0%
Investment Income $1,301
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,663
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,596
14.8%
Assets/Debt
Total Assets $1,926,836
Total Liabilities $1,775,482
Net Assets $151,354
Club or Co-Op Income
Income From Members $390,437
Income From Other Sources $24,663
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer Secy) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Durwood Mulford (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,977
Expenses
$524,145
Net Income
-$109,168
Net Assets
$279,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,942
92.8%
Investment Income $1,284
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,751
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,654
13.9%
Assets/Debt
Total Assets $2,060,096
Total Liabilities $1,780,162
Net Assets $279,934
Club or Co-Op Income
Income From Members $405,279
Income From Other Sources $9,698
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice President) $0 $0 $0
John David Reeder (Treasurer/Sec'y) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Durwood Mulford (Director) $0 $0 $0
Mike Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,323
Expenses
$534,360
Net Income
-$119,037
Net Assets
$389,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,053
95.4%
Investment Income $1,202
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,500
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,568
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,627
13.8%
Assets/Debt
Total Assets $2,204,188
Total Liabilities $1,815,088
Net Assets $389,100
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice Preside) $0 $0 $0
John David Reeder (Treasurer/Se) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Dunwood Mulford (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,370
Expenses
$555,846
Net Income
-$148,476
Net Assets
$508,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,065
98.2%
Investment Income $1,305
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.5%
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 $54,841
9.9%
Assets/Debt
Total Assets $2,351,177
Total Liabilities $1,843,040
Net Assets $508,137
Club or Co-Op Income
Income From Members $400,065
Income From Other Sources $6,000
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
Mark Bauldree (Director) $0 $0 $0
Raymond Campbell (Vice Preside) $0 $0 $0
John David Reeder (Treasurer/Se) $0 $0 $0
Aubrey Phillips (Director) $0 $0 $0
Wayne Cook (Director) $0 $0 $0
Dunwood Mulford (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,265
Expenses
$565,188
Net Income
-$153,923
Net Assets
$656,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,949
97.5%
Investment Income $1,518
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,798
2.1%
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 $52,680
9.3%
Assets/Debt
Total Assets $2,532,761
Total Liabilities $1,876,147
Net Assets $656,614
Club or Co-Op Income
Income From Members $400,949
Income From Other Sources $10,316
Compensation
Key Employees and Officers Compensation Related Other
Greg Smith (President) $0 $0 $0
David Dykes (Director) $0 $0 $0
Raymond Campbell (Vice Preside) $0 $0 $0
John David Reeder (Treasurer) $0 $0 $0
Stewart Baxley (Director) $0 $0 $0
Wayne Cook (Director) $0 $0 $0
Dunwood Mulford (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,259
Expenses
$567,344
Net Income
-$163,085
Net Assets
$810,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,324
99.5%
Investment Income $1,935
0.5%
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 $57,465
10.1%
Assets/Debt
Total Assets $2,724,182
Total Liabilities $1,913,645
Net Assets $810,537
Club or Co-Op Income
Income From Members $402,324
Income From Other Sources $1,935

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,727
Expenses
$548,635
Net Income
-$127,908
Net Assets
$973,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $418,677
99.5%
Investment Income $2,050
0.5%
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 $54,203
9.9%
Assets/Debt
Total Assets $2,923,239
Total Liabilities $1,949,617
Net Assets $973,622
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2003

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

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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