Nonprofit · EIN 64-0470084
OKATOMA WATER ASSOCIATION
Tax-exempt · MIZE, MS 39116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,918,184 | $1,857,228 | $60,956 | $10,989,076 | $405,496 | $10,583,580 |
| June 30, 2025 | 990 | $3,083,457 | $1,720,644 | $1,362,813 | $10,551,763 | $348,644 | $10,203,119 |
| June 30, 2024 | 990 | $2,337,738 | $1,679,278 | $658,460 | $8,939,057 | $350,797 | $8,588,260 |
| June 30, 2023 | 990 | $1,769,900 | $1,607,619 | $162,281 | $8,085,606 | $338,453 | $7,747,153 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $81,220
- of which government grants
- $81,220
- Program service revenue
- $1,774,457
- Investment income
- $32,916
- Other revenue
- $29,591
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $629,083
- Salaries, compensation and benefits (total)
- $776,954
- Professional fundraising fees
- $0
- Accounting fees
- $28,125
- Depreciation
- $293,441
Balance sheet and other
- Total assets, start of year
- $10,551,763
- Total assets, end of year
- $10,989,076
- Total liabilities, end of year
- $405,496
- Net assets, end of year
- $10,583,580
- Land, buildings and equipment
- $5,147,943
- Publicly traded securities
- $4,961,839
- Net assets without donor restrictions
- $10,583,580
- Gross receipts
- $1,918,184
- Employees
- 15
- Year formed
- 1966
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BARNES | DIRECTOR Trustee or director | 1 | $2,963 |
| ETHEL COLEMAN | SECRETARY Trustee or director, Officer | 1 | $2,963 |
| DANNY KING | PRESIDENT Trustee or director, Officer | 1 | $2,963 |
| KASH MILLER | VICE PRESIDE Trustee or director | 1 | $2,963 |
| STEVEN ALLEN | DIRECTOR Trustee or director | 1 | $2,962 |
| PAUL COCKRELL | DIRECTOR Trustee or director | 1 | $2,962 |
| DOYLE ETHERIDGE | DIRECTOR Trustee or director | 1 | $2,962 |
| SHANNON POWELL | DIRECTOR Trustee or director | 1 | $2,962 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BARNES | DIRECTOR Trustee or director | 1 | $2,628 |
| PAUL COCKRELL | DIRECTOR Trustee or director | 1 | $2,628 |
| ETHEL COLEMAN | SECRETARY Trustee or director, Officer | 1 | $2,628 |
| DOYLE ETHERIDGE | DIRECTOR Trustee or director | 1 | $2,628 |
| DANNY KING | PRESIDENT Trustee or director, Officer | 1 | $2,628 |
| GARY NICHOLS | VICE PRESIDE Trustee or director, Officer | 1 | $2,628 |
| SHANNON POWELL | DIRECTOR Trustee or director | 1 | $2,628 |
| HENRY JONES | DIRECTOR Trustee or director | 1 | $2,627 |
| KASH MILLER | DIRECTOR Trustee or director | 1 | $2,627 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BARNES | DIRECTOR Trustee or director | – | $0 |
| PAUL COCKRELL | DIRECTOR Trustee or director | – | $0 |
| ETHEL COLEMAN | SECRETARY Trustee or director, Officer | – | $0 |
| DOYLE ETHERIDGE | DIRECTOR Trustee or director | – | $0 |
| HENRY JONES | DIRECTOR Trustee or director | – | $0 |
| DANNY KING | PRESIDENT Trustee or director, Officer | – | $0 |
| KASH MILLER | DIRECTOR Trustee or director | – | $0 |
| GARY NICHOLS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHANNON POWELL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY BARNES | DIRECTOR Trustee or director | – | $0 |
| PAUL COCKRELL | DIRECTOR Trustee or director | – | $0 |
| ETHEL COLEMAN | SECRETARY Trustee or director, Officer | – | $0 |
| DOYLE ETHERIDGE | DIRECTOR Trustee or director | – | $0 |
| GLENN HARVEY | DIRECTOR Trustee or director | – | $0 |
| HENRY JONES | DIRECTOR Trustee or director | – | $0 |
| DANNY KING | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY NICHOLS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHANNON POWELL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 567, MIZE, MS 39116-0567
- Principal officer (990 for 2025)
- DANNY KING
- Signed the 990
- DANNY KING, PRESIDENT
- Phone
- (601) 733-2363
- Return prepared by
- PRINCE CPA FIRM PLLC
Mission
OPERATION OF A RURAL WATER SYSTEM
Program accomplishments
- OPERATION OF A RURAL WATER SYSTEM
- OPERATION OF A RURAL WATER SYSTEM
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0470084
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W800)
- Assets (IRS master file)
- $10,989,076
- Income (IRS master file)
- $1,918,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,918,184 | $1,857,228 | $10,989,076 | XML |
| 990 | June 2025 | $3,083,457 | $1,720,644 | $10,551,763 | IRS |
| 990 | June 2024 | $2,337,738 | $1,679,278 | $8,939,057 | XML |
| 990 | June 2023 | $1,769,900 | $1,607,619 | $8,085,606 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 64-0470084).
Questions about OKATOMA WATER ASSOCIATION
- What is the EIN of OKATOMA WATER ASSOCIATION?
- The employer identification number (EIN) of OKATOMA WATER ASSOCIATION is 64-0470084.
- Is OKATOMA WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to OKATOMA WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OKATOMA WATER ASSOCIATION 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 OKATOMA WATER ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OKATOMA WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of OKATOMA WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 names DANNY KING.
- Who are the officers and directors of OKATOMA WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 8 people; 8 received compensation from the organization, the highest $2,963 (LARRY BARNES, DIRECTOR).
- How much revenue does OKATOMA WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,918,184, expenses of $1,857,228 and total assets of $10,989,076 at year end.
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All nonprofits in MIZE · Mississippi · Public and societal benefit