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Nonprofit · EIN 23-7426860

HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC

Tax-exempt · SPIRIT LAKE, ID 83869

Financials

$64K$72K2023$69K$69K2024
Revenue Expenses · by fiscal year end
Financials of HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$69,185$69,035$150$368,596$8,449$360,147
December 31, 2023990-EZ$63,844$72,067-$8,223$367,987$7,990$359,997
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$68,576
Investment income
$609

Expenses

Compensation of officers, directors and key employees
$6,975
Salaries, compensation and benefits (total)
$9,002
Professional fees and payments to contractors
$11,665
Occupancy
$29,162
Printing, publications and postage
$2,091
Other expenses
$17,115
Program services (functional)
$21,274

Balance sheet and other

Total assets, start of year
$367,987
Total assets, end of year
$368,596
Total liabilities, end of year
$8,449
Net assets, end of year
$360,147
Cash, savings and investments
$249,552
Land and buildings
$114,767
Gross receipts
$69,185

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STACY CARHARTPresident1$5,340
TONY CARHARTDirector1$585
DONNA ADICKESSecretary1$480
AL RAMIREZDirector1$480
STEVE TAYLORDirector1$90
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
STACY CARHARTPresident1$5,340
STEVE TAYLORDirector1$540
TONY CARHARTDirector1$480
DONNA ADICKESSecretary1$480
AL RAMIREZDirector1$480

Address and contacts

Address (IRS master file)
PO BOX 658, SPIRIT LAKE, ID 83869-0658
Signed the 990-EZ
STACY CARHART, President
Phone
(208) 623-3571
Return prepared by
Magnuson McHugh Dougherty CPAs

Mission

DOMESTIC WATER DISTRIBUTION TO MEMBERS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • DIRECT COSTS OF WATER DISTRIBUTION
    Expenses $21,274

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
23-7426860
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$368,596
Income (IRS master file)
$69,185

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$69,185$69,035$368,596XML
990-EZDecember 2023$63,844$72,067$367,987XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 23-7426860).

Questions about HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC

What is the EIN of HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC?
The employer identification number (EIN) of HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC is 23-7426860.
Is HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
Are donations to HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HOLIDAY ACRES WATER AND SEWER ASSOCIATION 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 HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC 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 HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $5,340 (STACY CARHART, President).
How much revenue does HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $69,185, expenses of $69,035 and total assets of $368,596 at year end.

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