Nonprofit · EIN 64-0472449
ELC WATER ASSN
Tax-exempt · BATESVILLE, MS 38606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $180,771 | $186,968 | -$6,197 | $468,181 | $69,702 | $398,479 |
| December 31, 2024 | 990 | $181,156 | $181,279 | -$123 | $471,068 | $66,392 | $404,676 |
| December 31, 2023 | 990 | $156,092 | $170,096 | -$14,004 | $471,618 | $66,819 | $404,799 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $169,503
- Investment income
- $11,268
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,219
- Salaries, compensation and benefits (total)
- $27,282
- Professional fundraising fees
- $0
- Accounting fees
- $6,572
- Occupancy
- $21,171
- Depreciation
- $14,779
- Program services (functional)
- $141,871
- Management and general (functional)
- $45,097
Balance sheet and other
- Total assets, start of year
- $471,068
- Total assets, end of year
- $468,181
- Total liabilities, end of year
- $69,702
- Net assets, end of year
- $398,479
- Land, buildings and equipment
- $119,055
- Gross receipts
- $180,771
- Employees
- 2
- Year formed
- 1969
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNY BOLEN | DIRECTOR Trustee or director | – | $0 |
| PATRICK CANNON | DIRECTOR Trustee or director | – | $0 |
| MONTY VAUGHN | DIRECTOR Trustee or director | – | $0 |
| BARRY CIMMERMAN | VICE PRESIDE Officer | – | $0 |
| JOHNNY TULLOS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNY BOLEN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK CANNON | DIRECTOR Trustee or director | 1 | $0 |
| MONTY VAUGHN | DIRECTOR Trustee or director | 1 | $0 |
| BARRY CIMMERMAN | VICE PRESIDE Officer | 1 | $0 |
| JOHNNY TULLOS | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNY BOLEN | DIRECTOR Trustee or director | – | $0 |
| PATRICK CANNON | DIRECTOR Trustee or director | – | $0 |
| MONTY VAUGHN | DIRECTOR Trustee or director | – | $0 |
| BARRY CIMMERMAN | VICE PRESIDE Officer | – | $0 |
| JOHNNY TULLOS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3036 WALDRUP RD, BATESVILLE, MS 38606-1725
- In care of
- % W H POLK & CO
- Principal officer (990 for 2025)
- JOHNNY TULLOS, 3036 WALDRUP ROAD, BATESVILLE, MS 38606
- Signed the 990
- JOHNNY TULLOS, PRESIDENT
- Phone
- (662) 934-0690
- Return prepared by
- WILLIAMS PITTS & BEARD PLLC
Mission
TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.
Program accomplishments
- RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.Expenses $141,871 · revenue $169,503
- RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.
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
- 64-0472449
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $468,181
- Income (IRS master file)
- $180,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $180,771 | $186,968 | $468,181 | XML |
| 990 | December 2024 | $181,156 | $181,279 | $471,068 | IRS |
| 990 | December 2023 | $156,092 | $170,096 | $471,618 | XML |
| 990 | December 2022 | $140,896 | $164,413 | $494,756 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 64-0472449).
Questions about ELC WATER ASSN
- What is the EIN of ELC WATER ASSN?
- The employer identification number (EIN) of ELC WATER ASSN is 64-0472449.
- Is ELC WATER ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
- Are donations to ELC WATER ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELC WATER ASSN 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 ELC WATER ASSN 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 ELC WATER ASSN 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 ELC WATER ASSN?
- The 990 for the year ended December 31, 2025 names JOHNNY TULLOS.
- Who are the officers and directors of ELC WATER ASSN?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELC WATER ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $180,771, expenses of $186,968 and total assets of $468,181 at year end.
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