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Nonprofit · EIN 64-0469404

STEELE RINGOLD WATER ASSOCIATION INC

Tax-exempt · FOREST, MS 39074

Financials

$953K$827K2023$1M$1M2024
Revenue Expenses · by fiscal year end
Financials of STEELE RINGOLD WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,030,907$1,046,166-$15,259$2,643,602$522,419$2,121,183
December 31, 2023990$952,890$827,421$125,469$2,744,245$608,890$2,135,355
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,015,827
Investment income
$13,895
Other revenue
$1,185

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$364,413
Salaries, compensation and benefits (total)
$462,010
Professional fundraising fees
$0
Accounting fees
$19,020
Travel
$1,455
Depreciation
$134,416
Program services (functional)
$1,046,166

Balance sheet and other

Total assets, start of year
$2,744,245
Total assets, end of year
$2,643,602
Total liabilities, end of year
$522,419
Net assets, end of year
$2,121,183
Land, buildings and equipment
$1,712,813
Net assets without donor restrictions
$2,121,183
Gross receipts
$1,030,907
Employees
6
Year formed
1967
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.

NameTitleHours / weekCompensation
KERRY HAMMONSPRESIDENT
Trustee or director, Officer
–$0
RACHELL EAVESSECRETARY
Officer
–$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
KERRY HAMMONSPRESIDENT
Trustee or director, Officer
–$0
RACHELL EAVESSECRETARY
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 358, FOREST, MS 39074-0358
Principal officer (990 for 2024)
KERRY HAMMONS, 1657 MCMILLAN ROAD, LAKE, MS 39092
Signed the 990
KERRY HAMMONS, PRESIDENT
Phone
(601) 469-2530
Return prepared by
CHANCE GAY & CIEGLO PLLC

Mission

WATER UTILITY TO RURAL COMMUNITY PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS
    Expenses $911,750 · revenue $1,015,827
  • PROVIDING WATER UTILITY TO APPPROXIMATELY 2,200 MEMBERS IN A GROWING RURAL COMMUNITY IN AN EFFICIENT AND RELIABLE MANNER, THE ASSOCIATION IS AN EXCELLEENT FIDUCIARY OF THE THE MEMBERS' ASSETS
    Expenses $134,416

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0469404
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,643,602
Income (IRS master file)
$1,030,907

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,030,907$1,046,166$2,643,602XML
990December 2023$952,890$827,421$2,744,245XML
990December 2022$807,124$839,297$2,670,586IRS
990December 2021$805,879$870,038$2,770,875IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 64-0469404).

Questions about STEELE RINGOLD WATER ASSOCIATION INC

What is the EIN of STEELE RINGOLD WATER ASSOCIATION INC?
The employer identification number (EIN) of STEELE RINGOLD WATER ASSOCIATION INC is 64-0469404.
Is STEELE RINGOLD WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
Are donations to STEELE RINGOLD WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does STEELE RINGOLD WATER 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 STEELE RINGOLD WATER 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 STEELE RINGOLD WATER ASSOCIATION INC 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 STEELE RINGOLD WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names KERRY HAMMONS.
Who are the officers and directors of STEELE RINGOLD WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does STEELE RINGOLD WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,030,907, expenses of $1,046,166 and total assets of $2,643,602 at year end.

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