NonprofitsTri Community Water System

Tri Community Water System

MILLBROOK, AL

Total revenue

$1.6M

Total expenses

$1.7M

Net assets

$3.1M

Grants received

EIN

630464018

Tax year

2024

Mission

Providing rural water service to the general public of approximately 3800 residents and commerical accounts.

Programs

2 programs

The account classification relates to the salaries to the staff in order to maintain the equipment and provide adminstrative services of billing records.

Expenses: $501K

This account classification relates to depreciation expense of the equipment currently in service.

Expenses: $199K

Financials

FY 2024

Revenue

Contributions & grants
Program service revenue$1.6M
Investment income
Other revenue
Total revenue$1.6M

Expenses

Grants paid
Salaries & benefits$711K
Fundraising
Other expenses$954K
Total expenses$1.7M
Total assets$3.5M
Net assets$3.1M

People

4 listed

NameRoleCompensation

DWIGHT CAUTHEN

VICE PRESIDENT

Board

$5K

5 hrs/wk

CINDY THOMPSON

PRESIDENT

Board

$2K

5 hrs/wk

KENNETH CHAMPION

SUPERINTENDENT

Staff

$90K

40 hrs/wk

NORMA CASSIDY

CONTROLLER

Staff

$65K

40 hrs/wk

Details

EIN630464018
Subsection12
Ruling date1964-04
Formed1962
Employees8
Volunteers25
TRI COMMUNITY WATER SYSTEM — Mission, Financials & Grants Received | Grantivo