Nonprofit · EIN 64-0470729
CASTALIAN COMMUNITY WATER ASSOCIATION
Tax-exempt · WEST, MS 39192
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $106,492 | $103,654 | $2,838 | $330,204 | $1,540 | $328,664 |
| December 31, 2024 | 990 | $78,647 | $87,585 | -$8,938 | $328,476 | $2,650 | $325,826 |
| December 31, 2023 | 990 | $79,958 | $97,821 | -$17,863 | $383,612 | $48,848 | $334,764 |
| December 31, 2021 | 990 | $72,975 | $79,176 | -$6,201 | $425,353 | $51,004 | $374,349 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $106,492
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,097
- Salaries, compensation and benefits (total)
- $37,111
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Depreciation
- $8,596
Balance sheet and other
- Total assets, start of year
- $328,476
- Total assets, end of year
- $330,204
- Total liabilities, end of year
- $1,540
- Net assets, end of year
- $328,664
- Land, buildings and equipment
- $197,418
- Net assets without donor restrictions
- $328,664
- Gross receipts
- $106,492
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ASHLEY | DIRECTOR Trustee or director | – | $0 |
| J H EDWARDS | BOARD MEMBER Trustee or director | – | $0 |
| EDWARD HATHCOCK | BOARD MEMBER Trustee or director | – | $0 |
| DOUG BURRELL | VICE PRESIDE Officer | – | $0 |
| RICKY FARMER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ASHLEY | DIRECTOR Trustee or director | – | $0 |
| J H EDWARDS | BOARD MEMBER Trustee or director | – | $0 |
| EDWARD HATHCOCK | BOARD MEMBER Trustee or director | – | $0 |
| DOUG BURRELL | VICE PRESIDE Officer | – | $0 |
| RICKY FARMER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ASHLEY | DIRECTOR Trustee or director | – | $0 |
| J H EDWARDS | BOARD MEMBER Trustee or director | – | $0 |
| EDWARD HATHCOCK | BOARD MEMBER Trustee or director | – | $0 |
| DOUG BURRELL | VICE PRESIDE Officer | – | $0 |
| RICKY FARMER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M ALLEN | DIRECTOR Trustee or director | – | $0 |
| J H EDWARDS | BOARD MEMBER Trustee or director | – | $0 |
| EDWARD HATHCOCK | BOARD MEMBER Trustee or director | – | $0 |
| DOUG BURRELL | VICE PRESIDE Officer | – | $0 |
| MARGIE BURRELL | SECRETARY Officer | – | $0 |
| RICKY FARMER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6, WEST, MS 39192-0006
- Principal officer (990 for 2025)
- RICKY FARMER, 160 MAIN STREET, 160 MAIN STREET, WEST, MS 39192
- Signed the 990
- RICKY FARMER, PRESIDENT
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE WATER SERVICES TO RURAL HOLMES COUNTY MISSISSIPPI.
Program accomplishments
- PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE BETTERMENT OF PUBLIC HEALTH AND WELFARE.
- PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE
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 | 990 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
- 64-0470729
- 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)
- $330,204
- Income (IRS master file)
- $106,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $106,492 | $103,654 | $330,204 | XML |
| 990 | December 2024 | $78,647 | $87,585 | $328,476 | IRS |
| 990 | December 2023 | $79,958 | $97,821 | $383,612 | XML |
| 990 | December 2022 | $84,228 | $105,950 | $402,913 | IRS |
| 990 | December 2021 | $72,975 | $79,176 | $425,353 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 64-0470729).
Questions about CASTALIAN COMMUNITY WATER ASSOCIATION
- What is the EIN of CASTALIAN COMMUNITY WATER ASSOCIATION?
- The employer identification number (EIN) of CASTALIAN COMMUNITY WATER ASSOCIATION is 64-0470729.
- Is CASTALIAN COMMUNITY WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to CASTALIAN COMMUNITY WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CASTALIAN COMMUNITY 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 CASTALIAN COMMUNITY WATER ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTALIAN COMMUNITY WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASTALIAN COMMUNITY WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names RICKY FARMER.
- Who are the officers and directors of CASTALIAN COMMUNITY WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CASTALIAN COMMUNITY WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $106,492, expenses of $103,654 and total assets of $330,204 at year end.
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