Nonprofit · EIN 37-0955845
RACCOON WATER COMPANY
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,691,965 | $1,548,522 | $143,443 | $4,506,740 | $1,429,550 | $3,077,190 |
| June 30, 2024 | 990 | $281,606 | $160,390 | $121,216 | $4,460,860 | $1,527,113 | $2,933,747 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,665,194
- Investment income
- $21,448
- Other revenue
- $5,323
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,524
- Other salaries and wages
- $197,887
- Salaries, compensation and benefits (total)
- $334,751
- Professional fundraising fees
- $0
- Legal fees
- $294
- Accounting fees
- $4,700
- Occupancy
- $43,583
- Depreciation
- $285,084
- Program services (functional)
- $1,381,347
- Management and general (functional)
- $167,175
Balance sheet and other
- Total assets, start of year
- $4,460,860
- Total assets, end of year
- $4,506,740
- Total liabilities, end of year
- $1,429,550
- Net assets, end of year
- $3,077,190
- Land, buildings and equipment
- $3,744,135
- Net assets without donor restrictions
- $3,077,190
- Gross receipts
- $1,691,965
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM TORRES | TREASURER Officer | 40 | $86,930 |
| DANNY MAYS | PRESIDENT Trustee or director, Officer | 1 | $1,200 |
| EDGAR ELLIOTT | VICE PRESIDENT Trustee or director | 1 | $0 |
| BEV GODDARD | DIRECTOR Trustee or director | 1 | $0 |
| DANNY PHILLIPS | VICE PRESIDENT Trustee or director | 1 | $0 |
| WAYNE MOONEY | DIRECTOR Trustee or director | 1 | $0 |
| TONY GEURIN | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS SANDERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Torres | Treasurer Officer | 40 | $88,177 |
| Jerry Davis | President Trustee or director, Officer | 1 | $800 |
| Danny Mays | President Trustee or director, Officer | 1 | $400 |
| Edgar Elliott | Director Trustee or director | 1 | $0 |
| Bev Goddard | Director Trustee or director | 1 | $0 |
| Danny Phillips | Vice President Trustee or director | 1 | $0 |
| Wayne Mooney | Director Trustee or director | 1 | $0 |
| Tony Geurin | Director Trustee or director | 1 | $0 |
| Travis Sanders | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2640 STATE ROUTE 161, CENTRALIA, IL 62801-8444
- In care of
- % SHELBY COX
- Principal officer (990 for 2024)
- DANNY MAYS, 2640 STATE ROUTE 161, CENTRALIA, IL 62801
- Signed the 990
- DANNY MAYS, PRESIDENT
- Phone
- (618) 532-9201
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
TO DEVELOP, CONSTRUCT, OWN AND OPERATE WATER SUPPLY AND DISTRIBUTION FACILITIES AND SYSTEM, AND THEREFROM TO FURNISH AND SELL WATER TO THE USERS OF THE SYSTEM FOR DRINKING AND GENERAL DOMESTIC USE.
Program accomplishments
- WE DEVELOPED, CONSTRUCTED, OWNED AND OPERATED WATER SUPPLY AND DISTRIBUTION FACILITIES AND SYSTEMS, AND FURNISHED AND SOLD WATER TO THE USERS OF THE SYSTEM FOR DRINKING AND GENERAL DOMESTIC USE.Expenses $1,381,347 · revenue $1,665,194
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0955845
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,506,740
- Income (IRS master file)
- $1,691,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,691,965 | $1,548,522 | $4,506,740 | XML |
| 990 | June 2024 | $281,606 | $160,390 | $4,460,860 | XML |
| 990 | June 2023 | $263,632 | $161,440 | $4,433,889 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0955845).
Questions about RACCOON WATER COMPANY
- What is the EIN of RACCOON WATER COMPANY?
- The employer identification number (EIN) of RACCOON WATER COMPANY is 37-0955845.
- Is RACCOON WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to RACCOON WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RACCOON WATER COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RACCOON WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RACCOON WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RACCOON WATER COMPANY?
- The 990 for the year ended June 30, 2025 names DANNY MAYS.
- Who are the officers and directors of RACCOON WATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $86,930 (KIM TORRES, TREASURER).
- How much revenue does RACCOON WATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,691,965, expenses of $1,548,522 and total assets of $4,506,740 at year end.
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