Nonprofit · EIN 64-0509430
PINEVILLE WATER ASSOCIATION
Tax-exempt · RALEIGH, MS 39153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $282,253 | $318,010 | -$35,757 | $1,254,791 | $419,696 | $835,095 |
| June 30, 2024 | 990 | $288,362 | $252,221 | $36,141 | $1,301,950 | $431,633 | $870,317 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $281,896
- Investment income
- $357
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,987
- Salaries, compensation and benefits (total)
- $23,976
- Professional fundraising fees
- $0
- Accounting fees
- $2,675
- Depreciation
- $73,446
- Program services (functional)
- $286,702
- Management and general (functional)
- $31,308
Balance sheet and other
- Total assets, start of year
- $1,301,950
- Total assets, end of year
- $1,254,791
- Total liabilities, end of year
- $419,696
- Net assets, end of year
- $835,095
- Land, buildings and equipment
- $922,325
- Net assets without donor restrictions
- $835,095
- Gross receipts
- $282,253
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1968
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA CRAFT | SECRETARY/TREASURER Officer | 20 | $18,727 |
| ANDY DANIEL | PRESIDENT Trustee or director, Officer | 2 | $1,800 |
| MICHAEL SHACKELFORD | VICE-PRESIDENT Trustee or director, Officer | 1 | $1,100 |
| KEVIN MCNEIL | DIRECTOR Trustee or director | 1 | $555 |
| SAMMY HOUSTON | DIRECTOR Trustee or director | 1 | $405 |
| ANTHONY SOREY | DIRECTOR Trustee or director | 1 | $400 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA CRAFT | SECRETARY/TREASURER Officer | 20 | $16,110 |
| ANDY DANIEL | PRESIDENT Trustee or director, Officer | 2 | $1,750 |
| MICHAEL SHACKELFORD | VICE-PRESIDENT Trustee or director, Officer | 1 | $1,300 |
| ANTHONY SOREY | DIRECTOR Trustee or director | 1 | $650 |
| KEVIN MCNEIL | DIRECTOR Trustee or director | 1 | $550 |
| SAMMY HOUSTON | DIRECTOR Trustee or director | 1 | $550 |
Address and contacts
- Address (IRS master file)
- PO BOX 37, RALEIGH, MS 39153-0037
- Principal officer (990 for 2024)
- Andy Daniel, 5187 HIGHWAY 501, RALEIGH, MS 39153
- Signed the 990
- Andy Daniel, President
- Phone
- (601) 789-5005
- Return prepared by
- PRICE & CO PA
Mission
PROVIDE WATER TO RURAL COMMUNITY
Program accomplishments
- WATER SALES TO RURAL CUSTOMERS-513 CUSTOMERS SERVED
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0509430
- 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)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $1,254,791
- Income (IRS master file)
- $282,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $282,253 | $318,010 | $1,254,791 | IRS |
| 990 | June 2024 | $288,362 | $252,221 | $1,301,950 | XML |
| 990 | June 2023 | $261,674 | $250,518 | $1,289,884 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 64-0509430).
Questions about PINEVILLE WATER ASSOCIATION
- What is the EIN of PINEVILLE WATER ASSOCIATION?
- The employer identification number (EIN) of PINEVILLE WATER ASSOCIATION is 64-0509430.
- Is PINEVILLE WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to PINEVILLE WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINEVILLE 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 PINEVILLE WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINEVILLE WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PINEVILLE WATER ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Andy Daniel.
- Who are the officers and directors of PINEVILLE WATER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 6 received compensation from the organization, the highest $18,727 (WANDA CRAFT, SECRETARY/TREASURER).
- How much revenue does PINEVILLE WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $282,253, expenses of $318,010 and total assets of $1,254,791 at year end.
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