Nonprofit · EIN 23-7327008
SILOAM WATER SYSTEM
Tax-exempt · WEST POINT, MS 39773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $838,938 | $998,231 | -$159,293 | $2,033,052 | $1,845,713 | $187,339 |
| December 31, 2023 | 990 | $851,625 | $921,779 | -$70,154 | $2,263,854 | $1,917,222 | $346,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,282
- of which government grants
- $35,282
- Program service revenue
- $800,802
- Investment income
- $2,854
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $378,757
- Salaries, compensation and benefits (total)
- $475,719
- Professional fundraising fees
- $0
- Accounting fees
- $19,999
- Depreciation
- $125,050
Balance sheet and other
- Total assets, start of year
- $2,263,854
- Total assets, end of year
- $2,033,052
- Total liabilities, end of year
- $1,845,713
- Net assets, end of year
- $187,339
- Land, buildings and equipment
- $1,656,617
- Gross receipts
- $838,938
- Employees
- 6
- Year formed
- 1965
- State of legal domicile
- MS
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 |
|---|---|---|---|
| PAUL CASKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN GATES | BOARD VICE P Trustee or director, Officer | 1 | $0 |
| WILLIE HIGHTOWER | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| DAVID IVY | BOARD MEMBER Trustee or director | 1 | $0 |
| IDA ORR | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| WILLIE PETTY | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN GATES | BOARD VICE P Trustee or director, Officer | 1 | $0 |
| WILLIE HIGHTOWER | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| DAVID IVY | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERMAN IVY | BOARD MEMBER Trustee or director | 1 | $0 |
| IDA ORR | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| WILLIE PETTY | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 224, WEST POINT, MS 39773-0224
- Principal officer (990 for 2024)
- IDA ORR, 1767 RANDLE ROAD, PRAIRIE, MS 39756
- Signed the 990
- ALAN GATES, BOARD VICE PRESIDENT
- Phone
- (662) 494-1852
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE WATER TO RURAL AREAS OF CLAY COUNTY, MONROE COUNTY AND WEBSTER COUNTY, MISSISSIPPI.
Program accomplishments
- TO PROVIDE WATER TO RURAL AREAS OF CLAY COUNTY, MONROE COUNTY AND WEBSTER COUNTY, MISSISSIPPI.
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
- 23-7327008
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $2,033,052
- Income (IRS master file)
- $838,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $838,938 | $998,231 | $2,033,052 | IRS |
| 990 | December 2023 | $851,625 | $921,779 | $2,263,854 | XML |
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 23-7327008).
Questions about SILOAM WATER SYSTEM
- What is the EIN of SILOAM WATER SYSTEM?
- The employer identification number (EIN) of SILOAM WATER SYSTEM is 23-7327008.
- Is SILOAM WATER SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2024.
- Are donations to SILOAM WATER SYSTEM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SILOAM WATER SYSTEM 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 SILOAM WATER SYSTEM 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 SILOAM WATER SYSTEM 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 SILOAM WATER SYSTEM?
- The 990 for the year ended December 31, 2024 names IDA ORR.
- Who are the officers and directors of SILOAM WATER SYSTEM?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SILOAM WATER SYSTEM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $838,938, expenses of $998,231 and total assets of $2,033,052 at year end.
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All nonprofits in WEST POINT · Mississippi · Public and societal benefit