Nonprofit · EIN 59-1296743
POINT BAKER WATER SYSTEM INC
Tax-exempt · MILTON, FL 32572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,726,830 | $1,627,252 | $99,578 | $5,452,182 | $1,676,728 | $3,775,454 |
| June 30, 2024 | 990 | $1,609,457 | $1,475,108 | $134,349 | $5,383,752 | $1,694,148 | $3,689,604 |
| June 30, 2023 | 990 | $1,456,048 | $1,290,356 | $165,692 | $5,135,594 | $1,695,824 | $3,439,770 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,690,311
- Investment income
- $36,519
- Net gain from sales of assets
- $23,047
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,471
- Other salaries and wages
- $597,178
- Salaries, compensation and benefits (total)
- $888,093
- Professional fundraising fees
- $0
- Depreciation
- $146,394
Balance sheet and other
- Total assets, start of year
- $5,383,752
- Total assets, end of year
- $5,452,182
- Total liabilities, end of year
- $1,676,728
- Net assets, end of year
- $3,775,454
- Land, buildings and equipment
- $3,916,456
- Gross receipts
- $1,726,830
- Employees
- 12
- Year formed
- 1968
- State of legal domicile
- FL
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 |
|---|---|---|---|
| ANTHONY MATHIS | MANAGER Officer | 40 | $74,471 |
| KEITH ROWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES RINEHART | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JERRY WOMACK | SEC/TREASURE Trustee or director, Officer | 2 | $0 |
| CHARLES SHERMAN | DIRECTOR Trustee or director | – | $0 |
| ED SALTER | DIRECTOR Trustee or director | – | $0 |
| JAMES DENNIS | DIRECTOR Trustee or director | – | $0 |
| WILLIAM J MURPHY JR | DIRECTOR Trustee or director | – | $0 |
| ROBERT SMITH | DIRECTOR Trustee or director | – | $0 |
| JAMES STEWART | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY MATHIS | MANAGER Officer | 40 | $72,031 |
| KEITH ROWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES RINEHART | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JERRY WOMACK | SEC/TREASURE Trustee or director, Officer | 2 | $0 |
| CHARLES SHERMAN | DIRECTOR Trustee or director | – | $0 |
| ED SALTER | DIRECTOR Trustee or director | – | $0 |
| JAMES DENNIS | DIRECTOR Trustee or director | – | $0 |
| WILLIAM J MURPHY JR | DIRECTOR Trustee or director | – | $0 |
| ROBERT SMITH | DIRECTOR Trustee or director | – | $0 |
| JAMES STEWART | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY MATHIS | MANAGER Officer | 40 | $64,897 |
| KEITH ROWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES RINEHART | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JERRY WOMACK | SEC/TREASURE Trustee or director, Officer | 2 | $0 |
| CHARLES SHERMAN | DIRECTOR Trustee or director | – | $0 |
| ED SALTER | DIRECTOR Trustee or director | – | $0 |
| JAMES DENNIS | DIRECTOR Trustee or director | – | $0 |
| WILLIAM J MURPHY JR | DIRECTOR Trustee or director | – | $0 |
| ROBERT SMITH | DIRECTOR Trustee or director | – | $0 |
| JAMES STEWART | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 808, MILTON, FL 32572-0808
- Principal officer (990 for 2024)
- KEITH ROWELL
- Signed the 990
- KEITH ROWELL, PRESIDENT
- Phone
- (850) 623-4545
- Return prepared by
- DURST JORDAN CPA PA
Mission
PROVIDE WATER FOR RURAL RESIDENTS IN THE AREA
Program accomplishments
- PROVIDE WATER SERVICE FOR UNINCORPORATED AREA
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
- 59-1296743
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,452,182
- Income (IRS master file)
- $1,726,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,726,830 | $1,627,252 | $5,452,182 | XML |
| 990 | June 2024 | $1,609,457 | $1,475,108 | $5,383,752 | XML |
| 990 | June 2023 | $1,456,048 | $1,290,356 | $5,135,594 | XML |
| 990 | June 2022 | $1,319,221 | $1,389,260 | $5,026,194 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 59-1296743).
Questions about POINT BAKER WATER SYSTEM INC
- What is the EIN of POINT BAKER WATER SYSTEM INC?
- The employer identification number (EIN) of POINT BAKER WATER SYSTEM INC is 59-1296743.
- Is POINT BAKER WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to POINT BAKER WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POINT BAKER WATER SYSTEM INC 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 POINT BAKER WATER SYSTEM INC 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 POINT BAKER WATER SYSTEM INC 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 POINT BAKER WATER SYSTEM INC?
- The 990 for the year ended June 30, 2025 names KEITH ROWELL.
- Who are the officers and directors of POINT BAKER WATER SYSTEM INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $74,471 (ANTHONY MATHIS, MANAGER).
- How much revenue does POINT BAKER WATER SYSTEM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,726,830, expenses of $1,627,252 and total assets of $5,452,182 at year end.
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