Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-3602999 • 501(c)12 • Dunnellon, FL
Profile
To provide quality and safe drinking water services to the customers of South Dunnellon Florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$299,705
Up $25,843 (+9.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$299,705
Up $25,843 (+9.4%) from 2023
Revenue
Up$90,445
Up $4,079 (+4.7%) from 2023
Expenses
Down$58,610
Down $1,776 (-2.9%) from 2023
Net Income
Up$31,835
Up $5,855 (+23%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
South Dunnellon Water Association, Inc. serves approximately 165 customers and provides water resources / services to customers of South Dunnellon weekly.
South Dunnellon Water Association, Inc serves approximately 185 customers and provides water resources services to customers of South Dunnellon weekly.
| Description | Grants | Expenses |
|---|---|---|
| South Dunnellon Water Association is an exempt organization that provideswater resources at an affordable rate to South Dunnellon customers.Our primary exempt purposeis provide quality and safe drinking water to customers of South Dunnellon. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZOE MCLENDON | President | - | $0 | - | - |
| LARRY CHESTEEN | Vice President | - | $0 | - | - |
| PEGGY CHESTEEN | Director | - | $0 | - | - |
| DELORIS CHESTEEN | Director | - | $0 | - | - |
| BARBARA WASHINGTON | Director | - | $0 | - | - |
“INSURANCE 1588.”
“MISC EXPENSES 1122.”
“AT&T 1522.”
“IRS 1846.”
“STATE OF FL 61.”
“Re taxes citrus county 385.”
“Fl rural water assoc 197.”
“ADT SECURITY 733.”
“DUKE POWER 1594.”
“COMCAST 407.”
“SUNSHINE 811 39.”
“WALMART 471.”
“STAPLES 31.”
“SAMS 231.”
“REFUNDS 594.”
“HARLAND CHECKS 221.”
“Entry correction for 2023 fund/expense balance -5992.”
“Expensed in 2023 however deducted in 2024 january”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOUTH DUNNELLON WATER ASSOCIATION I |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524891777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNNELLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 273862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 299705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31835 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8092 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299705 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 90310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90445 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 90310 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273862 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299705 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ZOE MCLENDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY CHESTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEGGY CHESTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DELORIS CHESTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11042 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | South Dunnellon Water Association, Inc serves approximately 185 customers and provides water resources services to customers of South Dunnellon weekly. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5181 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | South Dunnellon Water Association is an exempt organization that provideswater resources at an affordable rate to South Dunnellon customers.Our primary exempt purposeis provide quality and safe drinking water to customers of South Dunnellon. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6985 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58610 |
| IRS990EZ/TotalRevenueAmt | 0 | 90445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE 1588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC EXPENSES 1122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT&T 1522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IRS 1846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATE OF FL 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RE TAXES CITRUS COUNTY 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FL RURAL WATER ASSOC 197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADT SECURITY 733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUKE POWER 1594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMCAST 407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUNSHINE 811 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WALMART 471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STAPLES 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SAMS 231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REFUNDS 594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | HARLAND CHECKS 221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ENTRY CORRECTION FOR 2023 FUND/EXPENSE BALANCE -5992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EXPENSED IN 2023 HOWEVER DEDUCTED IN 2024 JANUARY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZOE G MCLENDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524891777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH DUNNELLON WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 593602999 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524891777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNNELLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34430 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592263939 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ARVILLE & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20100 E PENNSYLVANIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNNELLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34432 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524890202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE R LATHAMSMITH |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T04:36:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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