Nonprofit · EIN 37-1448748
OZARKS CLEAN WATER COMPANY
Tax-exempt · KIMBERLING CY, MO 65686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,042,274 | $2,271,573 | -$229,299 | $6,890,669 | $1,530,251 | $5,360,418 |
| December 31, 2023 | 990 | $1,002,603 | $1,825,557 | -$822,954 | $6,963,960 | $1,417,595 | $5,546,365 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,040,940
- Investment income
- $1,334
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,377
- Other salaries and wages
- $59,556
- Salaries, compensation and benefits (total)
- $175,933
- Professional fundraising fees
- $0
- Legal fees
- $2,962
- Accounting fees
- $7,500
- Occupancy
- $26,960
- Depreciation
- $377,968
- Program services (functional)
- $2,056,085
- Management and general (functional)
- $215,488
Balance sheet and other
- Total assets, start of year
- $6,963,960
- Total assets, end of year
- $6,890,669
- Total liabilities, end of year
- $1,530,251
- Net assets, end of year
- $5,360,418
- Land, buildings and equipment
- $5,231,909
- Publicly traded securities
- $552,794
- Net assets without donor restrictions
- $5,360,418
- Gross receipts
- $2,042,274
- Employees
- 5
- Year formed
- 2002
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARIN LOVE | ASST. TREASU Officer | 15 | $0 | $102,101 | $21,177 |
| DAVID CASALETTO | DIRECTOR Trustee or director | 15 | $375 | $80,334 | $3,237 |
| JESSE DEETS | PRESIDENT Trustee or director, Officer | 47.5 | $500 | $66,987 | $14,481 |
| STEVEN LEACH | SECRETARY Trustee or director, Officer | 1 | $500 | $0 | $0 |
| RONDAL BANDY | VICE PRESIDE Trustee or director, Officer | 1 | $375 | $0 | $0 |
| RICHARD MEYERKORD | TREASURER Trustee or director, Officer | 1 | $250 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CASALETTO | PRESIDENT Trustee or director, Officer | 1 | $625 |
| JESSE DEETS | SECRETARY Trustee or director, Officer | 1 | $625 |
| RICHARD MEYERKORD | TREASURER Trustee or director, Officer | 1 | $625 |
| RONDAL BANDY | VICE PRESIDE Trustee or director, Officer | 1 | $500 |
| STEVEN LEACH | DIRECTOR Trustee or director | 1 | $375 |
| CARIN LOVE | ASST. TREASU Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 973, KIMBERLING CY, MO 65686-0973
- Principal officer (990 for 2024)
- JESSE DEETS, 11 OAK DRIVE, KIMBERLING CITY, MO 65686
- Signed the 990
- JESSE DEETS, PRESIDENT
- Phone
- (417) 739-5001
- Return prepared by
- KPM CPAS PC
Mission
TO OWN, PROVIDE, AND MAINTAIN WASTEWATER TREATMENT SYSTEMS IN AN ENVIRONMENTALLY SAFE AND REGULATORY APPROVED MANNER.
Program accomplishments
- THE PRIMARY FUNCTION IS TO PROVIDE SEWER SERVICE FOR THE AREA, MAINTAINING WASTEWATER TREATMENT SYSTEMS IN AN ENVIRONMENTALLY SAFE AND REGULATORY APPROVED MANNER.Expenses $2,056,085 · revenue $2,040,940
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1448748
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $6,890,669
- Income (IRS master file)
- $2,042,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,042,274 | $2,271,573 | $6,890,669 | XML |
| 990 | December 2023 | $1,002,603 | $1,825,557 | $6,963,960 | XML |
| 990 | December 2022 | $1,202,298 | $1,356,396 | $6,609,586 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 37-1448748).
Questions about OZARKS CLEAN WATER COMPANY
- What is the EIN of OZARKS CLEAN WATER COMPANY?
- The employer identification number (EIN) of OZARKS CLEAN WATER COMPANY is 37-1448748.
- Is OZARKS CLEAN WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to OZARKS CLEAN WATER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARKS CLEAN 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 OZARKS CLEAN WATER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARKS CLEAN WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OZARKS CLEAN WATER COMPANY?
- The 990 for the year ended December 31, 2024 names JESSE DEETS.
- Who are the officers and directors of OZARKS CLEAN WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization.
- How much revenue does OZARKS CLEAN WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,042,274, expenses of $2,271,573 and total assets of $6,890,669 at year end.
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