Spanish Fort Water System Inc

Spanish Fort, AL
Tax-exempt since July 1968
EIN: 63-0519593

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$3.29M (2023)

Expenses

$3.25M (2023)

Total Assets

$12.3M (2023)

Total Liabilities

$9.61M (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

Revenue

$3,289,146

Expenses

$3,245,093

Net Income

$44,053

Net Assets

$2,688,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,152,754	95.9%
Investment Income	$100,851	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,192	0.5%
Net Fundraising	$0
Sales of Assets	-$1,610
Net Inventory Sales	$0
Other Revenue	$20,959	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,600	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$429,665	13.2%

Assets/Debt
Total Assets	$12,298,640
Total Liabilities	$9,609,863
Net Assets	$2,688,777

Club or Co-Op Income
Income From Members	$3,152,754
Income From Other Sources	$138,002

Compensation

Key Employees and Officers	Compensation	Related	Other
Hank Bauer Jr (President)	$5,500	$0	$0
Robert Robbins (Board Member)	$3,600	$0	$0
Patrick Robbins Flynn (Vice President)	$3,300	$0	$0
Boyd Pugh (Treasurer)	$3,300	$0	$0
Jimmy Ashcraft (Board Member)	$3,300	$0	$0
Douglas Miles (Board Member)	$600	$0	$0

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990

Filed on May 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$3,057,885

Expenses

$7,516,686

Net Income

-$4,458,801

Net Assets

$2,644,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,988,996	97.7%
Investment Income	$14,349	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,292	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,248	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,182	5.0%

Assets/Debt
Total Assets	$12,435,062
Total Liabilities	$9,790,338
Net Assets	$2,644,724

Club or Co-Op Income
Income From Members	$2,988,996
Income From Other Sources	$68,889

Compensation

Key Employees and Officers	Compensation	Related	Other
Hank Bauer Jr (President)	$4,100	$0	$0
Jimmy Ashcraft (Board Member)	$2,700	$0	$0
Robert Robbins (Board Member)	$2,700	$0	$0
Patrick Robbins Flynn (Vice President)	$2,000	$0	$0
Douglas Miles (Board Member)	$2,000	$0	$0
Boyd Pugh (Treasurer)	$1,500	$0	$0

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990

Filed on May 4, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,206,001

Expenses

$2,651,789

Net Income

$554,212

Net Assets

$7,103,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,120	3.3%
Program Services	$3,091,293	96.4%
Investment Income	$8,767	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,084	0.8%
Net Fundraising	$0
Sales of Assets	-$45,407
Net Inventory Sales	$0
Other Revenue	$20,144	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,384	14.2%

Assets/Debt
Total Assets	$14,425,616
Total Liabilities	$7,322,091
Net Assets	$7,103,525

Club or Co-Op Income
Income From Members	$3,091,293
Income From Other Sources	$197,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy Ashcraft (Board Member)	$1,100	$0	$0
Douglas Miles (Board Member)	$1,100	$0	$0
Robert Robbins (Board Member)	$1,000	$0	$0
Patrick Robbins Flynn (Vice President)	$900	$0	$0
Hank Bauer Jr (President)	$800	$0	$0

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990

Filed on May 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$3,183,584

Expenses

$2,784,157

Net Income

$399,427

Net Assets

$6,549,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,119,058	98.0%
Investment Income	$14,435	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,584	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,507	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$449,962	16.2%

Assets/Debt
Total Assets	$13,945,312
Total Liabilities	$7,395,999
Net Assets	$6,549,313

Club or Co-Op Income
Income From Members	$3,119,058
Income From Other Sources	$64,526

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas N Mcphail (Board Member)	$1,600	$0	$0
Jimmy H Ashcraft (President)	$1,500	$0	$0
Thomas T Danner (Vice President)	$1,300	$0	$0
Steven L Mcgough Jr (Board Member/Sec.)	$1,300	$0	$0
Doug Miles (Board Member)	$900	$0	$0
Patrick Robbins Flynn (Board Member)	$0	$0	$0

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990

Filed on March 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,212,633

Expenses

$2,228,213

Net Income

-$15,580

Net Assets

$5,956,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,190,645	99.0%
Investment Income	$21,988	1.0%
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	$423,028	19.0%

Assets/Debt
Total Assets	$13,442,941
Total Liabilities	$7,486,197
Net Assets	$5,956,744

Club or Co-Op Income
Income From Members	$2,190,645
Income From Other Sources	$21,988

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy H Ashcraft (President)	$1,400	$0	$0
Thomas Tdanner (Vice Preside)	$1,300	$0	$0
Steven L Mcgough Jr (Board Member)	$1,100	$0	$0
Doug Miles (Board Member)	$1,100	$0	$0
Thomas N Mcphail (Board Member)	$700	$0	$0
Patrick Robbins Flynn (Board Member)	$400	$0	$0

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990

Filed on March 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,984,735

Expenses

$2,186,869

Net Income

-$202,134

Net Assets

$5,972,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,974,441	99.5%
Investment Income	$10,294	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	$401,611	18.4%

Assets/Debt
Total Assets	$13,633,149
Total Liabilities	$7,660,825
Net Assets	$5,972,324

Club or Co-Op Income
Income From Members	$1,974,441
Income From Other Sources	$10,293

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas N Mcphail (Vice President)	$1,600	$0	$0
Jimmy H Ashcraft (President)	$1,500	$0	$0
Steven L Mcgough Jr (Secretary/Treasurer)	$1,300	$0	$0
Thomas Tdanner (Board Member)	$1,300	$0	$0
Doug Miles (Board Member)	$900	$0	$0

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990

Filed on March 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,926,016

Expenses

$2,028,725

Net Income

-$102,709

Net Assets

$6,174,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,918,210	99.6%
Investment Income	$7,806	0.4%
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	$392,402	19.3%

Assets/Debt
Total Assets	$12,948,329
Total Liabilities	$6,773,871
Net Assets	$6,174,458

Club or Co-Op Income
Income From Members	$1,918,210
Income From Other Sources	$7,806

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy H Ashcraft (President)	$2,100	$0	$0
Thomas N Mcphail (Vice President)	$2,000	$0	$0
Thomas Tdanner (Board Member)	$2,000	$0	$0
Steven L Mcgough Jr (Secretary/Treasurer)	$1,800	$0	$0
Thomas G Tobin (Board Member)	$1,700	$0	$0

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990

Filed on March 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,067,518

Expenses

$1,860,571

Net Income

$206,947

Net Assets

$6,277,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,059,332	99.6%
Investment Income	$8,186	0.4%
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	$384,391	20.7%

Assets/Debt
Total Assets	$13,248,248
Total Liabilities	$6,971,081
Net Assets	$6,277,167

Club or Co-Op Income
Income From Members	$2,059,332
Income From Other Sources	$8,186

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas N Mcphail (Vice President)	$1,375	$0	$0
Steven L Mcgough Jr (Secretary/Treasurer)	$1,300	$0	$0
Jimmy H Ashcraft (President)	$1,275	$0	$0
Thomas Tdanner (Board Member)	$1,100	$0	$0
Thomas G Tobin (Board Member)	$1,075	$0	$0

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990

Filed on March 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,978,105

Expenses

$1,980,730

Net Income

-$2,625

Net Assets

$6,070,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,971,337	99.7%
Investment Income	$6,768	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	$379,226	19.1%

Assets/Debt
Total Assets	$13,149,430
Total Liabilities	$7,079,210
Net Assets	$6,070,220

Club or Co-Op Income
Income From Members	$1,971,337
Income From Other Sources	$6,768

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy H Ashcraft (President)	$1,125	$0	$0
Thomas N Mcphail (Vice President)	$1,125	$0	$0
Steven L Mcgough Jr (Secretary/Treasurer)	$1,050	$0	$0
Thomas G Tobin (Board Member)	$675	$0	$0
Tommy Danner (Board Member)	$525	$0	$0

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990

Filed on March 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,813,607

Expenses

$1,844,252

Net Income

-$30,645

Net Assets

$6,072,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,809,030	99.7%
Investment Income	$4,577	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	$359,271	19.5%

Assets/Debt
Total Assets	$13,098,410
Total Liabilities	$7,025,565
Net Assets	$6,072,845

Club or Co-Op Income
Income From Members	$1,805,729
Income From Other Sources	$4,577

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy H Ashcraft (President)	$1,050	$0	$0
Thomas N Mcphail (Vice President)	$1,050	$0	$0
John Barks Jr (Board Member)	$1,050	$0	$0
Steven L Mcgough Jr (Secretary/Treasurer)	$900	$0	$0
Thomas G Tobin (Board Member)	$675	$0	$0

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990

Filed on March 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,281,133

Expenses

$1,680,692

Net Income

$1,600,441

Net Assets

$6,103,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,426,514	> 100%
Investment Income	$2,622	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$148,003
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$438,810	26.1%

Assets/Debt
Total Assets	$13,247,073
Total Liabilities	$7,143,583
Net Assets	$6,103,490

Club or Co-Op Income
Income From Members	$3,426,514
Income From Other Sources	$2,622

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy H Ashcraft (President)	$1,125	$0	$0
Steven L Mcgough Jr (Secretary/Treasurer)	$1,125	$0	$0
Thomas N Mcphail (Vice President)	$1,125	$0	$0
John Barks Jr (Board Member)	$1,125	$0	$0
Thomas G Tobin (Board Member)	$900	$0	$0

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990

Filed on March 4, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,809,617

Expenses

$1,493,250

Net Income

$316,367

Net Assets

$4,503,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,806,901	99.8%
Investment Income	$2,716	0.2%
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	$410,963	27.5%

Assets/Debt
Total Assets	$8,001,383
Total Liabilities	$3,498,334
Net Assets	$4,503,049

Club or Co-Op Income
Income From Members	$1,806,901
Income From Other Sources	$2,716

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,793,429

Expenses

$1,558,968

Net Income

$234,461

Net Assets

$4,186,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,787,492	99.7%
Investment Income	$5,937	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	$395,183	25.3%

Assets/Debt
Total Assets	$7,269,169
Total Liabilities	$3,082,487
Net Assets	$4,186,682

Club or Co-Op Income
Income From Members	$1,787,492
Income From Other Sources	$5,937

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

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Spanish Fort Water System Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.29M (2023)

Expenses $3.25M (2023)

Total Assets $12.3M (2023)

Total Liabilities $9.61M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$3.29M (2023)

Expenses

$3.25M (2023)

Total Assets

$12.3M (2023)

Total Liabilities

$9.61M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005