Nonprofit · EIN 64-0505460
HORN LAKE WATER ASSOCIATION INC
Tax-exempt · HORN LAKE, MS 38637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $3,987,947 | $3,353,014 | $634,933 | $12,601,533 | $1,202,978 | $11,398,555 |
| May 31, 2025 | 990 | $4,011,013 | $2,851,427 | $1,159,586 | $12,044,683 | $1,281,061 | $10,763,622 |
| May 31, 2024 | 990 | $3,653,332 | $2,741,329 | $912,003 | $10,945,032 | $1,340,996 | $9,604,036 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,585,720
- Investment income
- $285,622
- Net rental income
- $114,775
- Net gain from sales of assets
- $130,109
- Other revenue
- $116,605
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $302,179
- Salaries, compensation and benefits (total)
- $350,891
- Professional fundraising fees
- $0
- Accounting fees
- $38,588
- Occupancy
- $248,410
- Depreciation
- $433,304
- Program services (functional)
- $3,097,103
- Management and general (functional)
- $255,911
Balance sheet and other
- Total assets, start of year
- $12,044,683
- Total assets, end of year
- $12,601,533
- Total liabilities, end of year
- $1,202,978
- Net assets, end of year
- $11,398,555
- Land, buildings and equipment
- $4,992,746
- Publicly traded securities
- $2,254,065
- Net assets without donor restrictions
- $11,398,555
- Gross receipts
- $4,211,906
- Employees
- 5
- Year formed
- 1965
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSIE M WARE | PRESIDENT Officer | 40 | $58,021 |
| MARK DONAHUE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| GLENN BROWN | VICE-PRESIDE Officer | 1 | $0 |
| DANNY SHANNON | TREASURER Officer | 1 | $0 |
990 for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSIE M WARE | PRESIDENT Officer | 40 | $48,979 | $2,691 |
| MARK DONAHUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN BROWN | VICE-PRESIDE Officer | 1 | $0 | $0 |
| DANNY SHANNON | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BOGERT | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| GLENN BROWN | VICE-PRESIDE Officer | 1 | $0 |
| CHARLES M DAVIS | PRESIDENT Officer | 1 | $0 |
| DANNY SHANNON | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 151, HORN LAKE, MS 38637-0151
- Principal officer (990 for 2025)
- GLENN BROWN, 4675 JONATHAN DR, HORN LAKE, MS 38637
- Signed the 990
- JESSIE M WARE, PRESIDENT
- Phone
- (662) 393-0140
- Website
- HTTPS://WWW.HLWATER.ORG/
- Return prepared by
- WILLIAMS PITTS & BEARD PLLC
Mission
WATER AND SEWER SERVICES - RURAL
Program accomplishments
- WATER AND SEWER SERVICES - RURALExpenses $3,097,103 · revenue $3,585,720
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0505460
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,601,533
- Income (IRS master file)
- $4,211,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $3,987,947 | $3,353,014 | $12,601,533 | XML |
| 990 | May 2025 | $4,011,013 | $2,851,427 | $12,044,683 | XML |
| 990 | May 2024 | $3,653,332 | $2,741,329 | $10,945,032 | XML |
| 990 | May 2023 | $3,504,923 | $2,358,930 | $9,823,744 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 64-0505460).
Questions about HORN LAKE WATER ASSOCIATION INC
- What is the EIN of HORN LAKE WATER ASSOCIATION INC?
- The employer identification number (EIN) of HORN LAKE WATER ASSOCIATION INC is 64-0505460.
- Is HORN LAKE WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to HORN LAKE WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HORN LAKE 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 HORN LAKE WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORN LAKE WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of HORN LAKE WATER ASSOCIATION INC?
- The 990 for the year ended May 31, 2026 names GLENN BROWN.
- Who are the officers and directors of HORN LAKE WATER ASSOCIATION INC?
- The 990 for the year ended May 31, 2026 lists 5 people; 1 received compensation from the organization, the highest $58,021 (JESSIE M WARE, PRESIDENT).
- How much revenue does HORN LAKE WATER ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $3,987,947, expenses of $3,353,014 and total assets of $12,601,533 at year end.
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