Nonprofit · EIN 23-7043281
COTTONVILLE-SAVAGE WATER ASSN INC
Tax-exempt · COLDWATER, MS 38618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $237,068 | $350,400 | -$113,332 | $300,209 | $422,417 | -$122,208 |
| June 30, 2024 | 990-EZ | $121,650 | $87,837 | $33,813 | $422,915 | $580,229 | -$157,314 |
| June 30, 2023 | 990-EZ | $124,590 | $128,159 | -$3,569 | $111,499 | $302,626 | -$191,127 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $116,594
- of which government grants
- $116,594
- Program service revenue
- $120,331
- Investment income
- $143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $164,931
- Salaries, compensation and benefits (total)
- $166,732
- Professional fundraising fees
- $0
- Accounting fees
- $16,405
- Depreciation
- $2,081
- Program services (functional)
- $257,015
- Management and general (functional)
- $93,385
Balance sheet and other
- Total assets, start of year
- $422,915
- Total assets, end of year
- $300,209
- Total liabilities, end of year
- $422,417
- Net assets, end of year
- -$122,208
- Land, buildings and equipment
- $21,242
- Gross receipts
- $237,068
- Employees
- 2
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 |
|---|---|---|---|
| DONALD HERRON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KYLE TURCOTTE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EDWARD MCCULLOUGH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BYRON WILLIAMS | President Officer | 0.25 | $0 |
| JAMES ALLISON | Vice President Officer | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON WILLIAMS | President | 0.25 | $0 |
| JAMES ALLISON | Vice President | 0.25 | $0 |
| DONALD HERRON | BOARD MEMBER | 0.25 | $0 |
| KYLE TURCOTTE | BOARD MEMBER | 0.25 | $0 |
| EDWARD MCCULLOUGH | BOARD MEMBER | 0.25 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON WILLIAMS | President | 0 | $0 |
| JAMES ALLISON | Vice President | 0 | $0 |
| DONALD HERRON | BOARD MEMBER | 0 | $0 |
| KYLE TURCOTTE | BOARD MEMBER | 0 | $0 |
| EDWARD MCCULLOUGH | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 459 BLUFF ROAD 459 BLUFF ROAD, COLDWATER, MS 38618-0000
- In care of
- % BOBBY LANCE
- Signed the 990
- BYRON WILLIAMS, President
- Phone
- (662) 562-8992
- Return prepared by
- F O Givens and Co
Mission
RURAL WATER ASSOCIATION
Program accomplishments
- PROVIDE WATER TO MEMBERSExpenses $275,015
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-EZ on file |
IRS record
- EIN
- 23-7043281
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $300,209
- Income (IRS master file)
- $237,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $237,068 | $350,400 | $300,209 | XML |
| 990-EZ | June 2024 | $121,650 | $87,837 | $422,915 | XML |
| 990-EZ | June 2023 | $124,590 | $128,159 | $111,499 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 23-7043281).
Questions about COTTONVILLE-SAVAGE WATER ASSN INC
- What is the EIN of COTTONVILLE-SAVAGE WATER ASSN INC?
- The employer identification number (EIN) of COTTONVILLE-SAVAGE WATER ASSN INC is 23-7043281.
- Is COTTONVILLE-SAVAGE WATER ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
- Are donations to COTTONVILLE-SAVAGE WATER ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COTTONVILLE-SAVAGE WATER ASSN 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 COTTONVILLE-SAVAGE WATER ASSN 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 COTTONVILLE-SAVAGE WATER ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COTTONVILLE-SAVAGE WATER ASSN INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COTTONVILLE-SAVAGE WATER ASSN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $237,068, expenses of $350,400 and total assets of $300,209 at year end.
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