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Friendship Water Works

  • Tallassee, AL
  • Tax-exempt since Jan. 1992
  • EIN: 63-0686111

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
$926k (2023)

Expenses
$869k (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$617k (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
$925,913
Expenses
$869,106
Net Income
$56,807
Net Assets
$1,399,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $915,516
98.9%
Investment Income $2,000
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,875
0.2%
Net Inventory Sales $0
Other Revenue $6,522
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,482
18.9%
Assets/Debt
Total Assets $2,016,907
Total Liabilities $617,010
Net Assets $1,399,897
Club or Co-Op Income
Income From Members $915,516
Income From Other Sources $10,398
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (Chairman) $26,001 $0 $0
Toby Ward (Board Member) $700 $0 $0
Jessie Skipper Jr (Board Member) $700 $0 $0
Stanley Coleman (Board Member) $700 $0 $0
Wayne Dunson (Board Member) $700 $0 $0
Terry Poague (Vice Chairma) $600 $0 $0
Ann Webster (Secretary/Tr) $200 $0 $0
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Document Links

990
Filed on July 18, 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
$864,648
Expenses
$793,875
Net Income
$70,773
Net Assets
$1,297,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,291
2.9%
Program Services $826,359
95.6%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,192
1.4%
Net Inventory Sales $0
Other Revenue $550
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,462
18.8%
Assets/Debt
Total Assets $1,944,981
Total Liabilities $647,222
Net Assets $1,297,759
Club or Co-Op Income
Income From Members $826,359
Income From Other Sources $12,999
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (Chairman) $0 $0 $0
Terry Poague (Vice Chairma) $0 $0 $0
Toby Ward (Board Member) $0 $0 $0
Ann Webster (Board Member) $0 $0 $0
Jessie Skipper Jr (Board Member) $0 $0 $0
Stanley Coleman (Board Member) $0 $0 $0
Wayne Dunson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,495
Expenses
$738,740
Net Income
$108,755
Net Assets
$1,198,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,013
5.2%
Program Services $791,552
93.4%
Investment Income $313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,617
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,632
19.3%
Assets/Debt
Total Assets $1,849,699
Total Liabilities $651,413
Net Assets $1,198,286
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (Chairman) $18,927 $0 $0
Ann Webster (Board Member) $900 $0 $0
Stanley Coleman (Board Member) $900 $0 $0
Wayne Dunson (Board Member) $900 $0 $0
Terry Poague (Vice Chairma) $800 $0 $0
Jessie Skipper Jr (Board Member) $800 $0 $0
Toby Ward (Board Member) $600 $0 $0
+ View more people

Document Links

990
Filed on May 13, 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
$821,457
Expenses
$774,165
Net Income
$47,292
Net Assets
$1,075,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $817,807
99.6%
Investment Income $1,175
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,475
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,594
22.7%
Assets/Debt
Total Assets $1,792,112
Total Liabilities $716,567
Net Assets $1,075,545
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (Chairman) $26,892 $0 $0
Terry Poague (Vice Chairma) $0 $0 $0
Steve Baker (Board Member) $0 $0 $0
Ann Webster (Board Member) $0 $0 $0
Jessie Skipper Jr (Board Member) $0 $0 $0
Stanley Coleman (Board Member) $0 $0 $0
Wayne Dunson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 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
$817,990
Expenses
$720,557
Net Income
$97,433
Net Assets
$954,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $810,651
99.1%
Investment Income $1,753
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,586
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,577
22.7%
Assets/Debt
Total Assets $1,658,608
Total Liabilities $703,712
Net Assets $954,896
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (Chairman) $18,720 $0 $0
Terry Poague (Vice Chairma) $0 $0 $0
Steve Baker (Board Member) $0 $0 $0
Martha Thornell (Board Member) $0 $0 $0
Jessie Skipper Jr (Board Member) $0 $0 $0
Stanley Coleman (Board Member) $0 $0 $0
Wayne Dunson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$635,385
Expenses
$697,180
Net Income
-$61,795
Net Assets
$683,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $632,594
99.6%
Investment Income $1,155
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $518
0.1%
Net Inventory Sales $0
Other Revenue $1,118
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,609
21.7%
Assets/Debt
Total Assets $1,065,630
Total Liabilities $381,969
Net Assets $683,661
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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,846
Expenses
$633,411
Net Income
-$42,565
Net Assets
$724,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $586,460
99.3%
Investment Income $855
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,531
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,012
20.4%
Assets/Debt
Total Assets $1,133,954
Total Liabilities $409,349
Net Assets $724,605
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (Chairman) $18,000 $0 $0
Jessie Skipper Jr (Board Member) $1,100 $0 $0
Wayne Dunson (Board Member) $1,100 $0 $0
Terry Poague (Vice Chairma) $1,000 $0 $0
Martha Thornell (Board Member) $1,000 $0 $0
Stanley Coleman (Board Member) $700 $0 $0
Steve Baker (Board Member) $600 $0 $0
+ View more people

Document Links

990
Filed on April 26, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,920
Expenses
$644,203
Net Income
-$60,283
Net Assets
$745,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,945
96.8%
Investment Income $758
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,005
2.6%
Net Inventory Sales $0
Other Revenue $3,212
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,529
20.0%
Assets/Debt
Total Assets $1,161,124
Total Liabilities $415,396
Net Assets $745,728
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (Chairman) $18,720 $0 $0
Terry Poague (Vice Chairma) $1,100 $0 $0
Jessie Skipper Jr (Board Member) $1,100 $0 $0
Stanley Coleman (Board Member) $1,100 $0 $0
Martha Thornell (Board Member) $1,000 $0 $0
Wayne Dunson (Board Member) $1,000 $0 $0
Steve Baker (Board Member) $600 $0 $0
+ View more people

Document Links

990
Filed on May 30, 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
$556,415
Expenses
$588,606
Net Income
-$32,191
Net Assets
$775,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,657
99.3%
Investment Income $709
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,049
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,734
20.7%
Assets/Debt
Total Assets $1,169,910
Total Liabilities $394,699
Net Assets $775,211
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Dennis (President) $18,720 $0 $0
Sheila Dennis (Secretary) $16,732 $0 $0
Terry Poague (Vice Pres.) $800 $0 $0
Jessie Skipper Jr (Board Member) $800 $0 $0
Matt Steele (Board Member) $600 $0 $0
Noah Griggs (Board Member) $600 $0 $0
Steve Baker (Board Member) $400 $0 $0
Charles Tew (Board Member) $300 $0 $0
Martha Thornell (Board Member) $300 $0 $0
Stanley Coleman (Board Member) $200 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$616,248
Expenses
$550,611
Net Income
$65,637
Net Assets
$755,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $611,775
99.3%
Investment Income $851
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,622
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,555
22.6%
Assets/Debt
Total Assets $1,200,734
Total Liabilities $445,061
Net Assets $755,673
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sheila Dennis (Secretary) $28,592 $0 $0
Steve Dennis (President) $18,720 $0 $0
Terry Poague (Vice Pres.) $0 $0 $0
Steve Baker (Board Member) $0 $0 $0
Alicia Tennyson (Board Member) $0 $0 $0
Jessie Skipper Jr (Board Member) $0 $0 $0
Matt Steele (Board Member) $0 $0 $0
Noah Griggs (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$500,602
Expenses
$579,860
Net Income
-$79,258
Net Assets
$670,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $496,176
99.1%
Investment Income $830
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,596
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,684
21.3%
Assets/Debt
Total Assets $1,143,099
Total Liabilities $472,466
Net Assets $670,633
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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,156
Expenses
$594,039
Net Income
-$108,883
Net Assets
$729,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,252
99.4%
Investment Income $1,390
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,514
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,534
19.4%
Assets/Debt
Total Assets $1,225,263
Total Liabilities $496,073
Net Assets $729,190
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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,047
Expenses
$545,028
Net Income
-$26,981
Net Assets
$823,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $510,062
98.5%
Investment Income $1,524
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,200
0.6%
Net Inventory Sales $0
Other Revenue $3,261
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,075
20.0%
Assets/Debt
Total Assets $1,361,186
Total Liabilities $538,099
Net Assets $823,087
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-EZ

Short form 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

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 »

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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