Nonprofit · EIN 64-0472387
HEBRON WATER ASSOCIATION INC
Tax-exempt · BATESVILLE, MS 38606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $196,988 | $155,056 | $41,932 | $1,043,472 | $21,575 | $1,021,897 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $193,149
- Investment income
- $3,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,690
- Occupancy
- $34,085
- Depreciation
- $24,458
- Program services (functional)
- $155,056
Balance sheet and other
- Total assets, start of year
- $1,001,297
- Total assets, end of year
- $1,043,472
- Total liabilities, end of year
- $21,575
- Net assets, end of year
- $1,021,897
- Land, buildings and equipment
- $273,488
- Gross receipts
- $196,988
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1964
- 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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAL BEARD | DIRECTOR Trustee or director | 3 | $0 |
| DAVID HONNELL | DIRCTOR Trustee or director | 3 | $0 |
| JIMMIE GIBSON | DIRECTOR Trustee or director | 3 | $0 |
| JUSTIN PERKINS | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 326, BATESVILLE, MS 38606-0326
- Signed the 990
- JUSTIN PERKINS, PRESIDENT
- Return prepared by
- Calvert and Company
Mission
WE PROVIDE SAFE AND AFFORDABLE DRINKING FOR OUR MEMBERS
Program accomplishments
- WE PROVIDED SAFE AND AFFORDABLE DRINKING WATER TO OUR MEMBERSExpenses $155,056 · revenue $196,988
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 64-0472387
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,043,472
- Income (IRS master file)
- $196,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $196,988 | $155,056 | $1,043,472 | XML |
| 990 | September 2022 | $202,586 | $162,219 | $1,001,297 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 64-0472387).
Questions about HEBRON WATER ASSOCIATION INC
- What is the EIN of HEBRON WATER ASSOCIATION INC?
- The employer identification number (EIN) of HEBRON WATER ASSOCIATION INC is 64-0472387.
- Is HEBRON WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to HEBRON WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HEBRON 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 HEBRON WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEBRON WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who are the officers and directors of HEBRON WATER ASSOCIATION INC?
- The 990 for the year ended September 30, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEBRON WATER ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $196,988, expenses of $155,056 and total assets of $1,043,472 at year end.
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