Nonprofit · EIN 64-0523480
TALLAHALA WATER ASSOC INC
Tax-exempt · BAY SPRINGS, MS 39422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,541,199 | $1,521,966 | $19,233 | $9,775,393 | $3,200,769 | $6,574,624 |
| June 30, 2025 | 990 | $1,509,181 | $1,341,018 | $168,163 | $9,837,942 | $3,282,551 | $6,555,391 |
| June 30, 2024 | 990 | $1,521,826 | $1,348,492 | $173,334 | $9,766,160 | $3,378,932 | $6,387,228 |
| June 30, 2022 | 990 | $1,323,983 | $1,350,501 | -$26,518 | $9,769,506 | $3,597,086 | $6,172,420 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,439,647
- Investment income
- $37,984
- Net gain from sales of assets
- $24,341
- Other revenue
- $63,568
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $378,935
- Salaries, compensation and benefits (total)
- $421,849
- Professional fundraising fees
- $0
- Depreciation
- $322,934
Balance sheet and other
- Total assets, start of year
- $9,837,942
- Total assets, end of year
- $9,775,393
- Total liabilities, end of year
- $3,200,769
- Net assets, end of year
- $6,574,624
- Land, buildings and equipment
- $7,118,671
- Net assets without donor restrictions
- $4,519,021
- Net assets with donor restrictions
- $2,055,603
- Gross receipts
- $1,541,199
- Employees
- 9
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE CLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| WES HENDRY | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH MCNEIL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JERRY SIMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOBBY SYKES | SEC./TREASUR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE CLAYTON | DIRECTOR Trustee or director | – | $0 |
| WES HENDRY | DIRECTOR Trustee or director | – | $0 |
| KENNETH MCNEIL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERRY SIMS | PRESIDENT Trustee or director, Officer | – | $0 |
| BOBBY SYKES | SEC./TREASUR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE CLAYTON | DIRECTOR Trustee or director | – | $0 |
| WES HENDRY | DIRECTOR Trustee or director | – | $0 |
| KENNETH MCNEIL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERRY SIMS | PRESIDENT Trustee or director, Officer | – | $0 |
| BOBBY SYKES | SEC./TREASUR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE CLAYTON | DIRECTOR Trustee or director | – | $0 |
| WES HENDRY | DIRECTOR Trustee or director | – | $0 |
| KENNETH MCNEIL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JERRY SIMS | PRESIDENT Trustee or director, Officer | – | $0 |
| BOBBY SYKES | SEC./TREASUR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 354, BAY SPRINGS, MS 39422-0354
- Principal officer (990 for 2025)
- JERRY SIMS
- Signed the 990
- JERRY SIMS, PRESIDENT
- Phone
- (601) 764-2655
- Return prepared by
- HOLT & ASSOCIATES PLLC
Mission
THE ASSOCIATION CURRENTLY SERVES APPROXIMATELY 22OO CUSTOMERS IN FIVE COUNTIES IN CENTRAL MISSISSIPPI (JASPER, SMITH, NEWTON, CLARKE, AND LAUDERDALE). THE ASSOCIATION HAS LONG-TERM PLANS TO CONTINUE PROVIDING QUALITY SERVICES TO MEMBERS IN THE SERVICE AREA.
Program accomplishments
- THE ASSOCIATION CURRENTLY SERVES APPROXIMATELY 22OO CUSTOMERS IN FIVE COUNTIES IN CENTRAL MISSISSIPPI (JASPER, SMITH, NEWTON, CLARKE, AND LAUDERDALE). THE ASSOCIATION HAS LONG-TERM PLANS TO CONTINUE PROVIDING QUALITY SERVICES TO MEMBERS IN THE SERVICE AREA.
- THE ASSOCIATION CURRENTLY SERVES APPROXIMATELY 22OO CUSTOMERS IN FIVE COUNTIES IN CENTRAL MISSISSIPPI (JASPER, SMITH, NEWTON, CLARKE, AND LAUDERDALE). THE ASSOCIATION HAS LONG-TERM PLANS TO CONTINUE PROVIDING QUALITY SERVICES TO MEMBERS IN THE SERVICE AREA.
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0523480
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,775,393
- Income (IRS master file)
- $1,541,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,541,199 | $1,521,966 | $9,775,393 | XML |
| 990 | June 2025 | $1,509,181 | $1,341,018 | $9,837,942 | XML |
| 990 | June 2024 | $1,521,826 | $1,348,492 | $9,766,160 | XML |
| 990 | June 2023 | $1,361,612 | $1,320,138 | $9,683,009 | IRS |
| 990 | June 2022 | $1,323,983 | $1,350,501 | $9,769,506 | XML |
| 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 64-0523480).
Questions about TALLAHALA WATER ASSOC INC
- What is the EIN of TALLAHALA WATER ASSOC INC?
- The employer identification number (EIN) of TALLAHALA WATER ASSOC INC is 64-0523480.
- Is TALLAHALA WATER ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1998.
- Are donations to TALLAHALA WATER ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TALLAHALA WATER ASSOC 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 TALLAHALA WATER ASSOC INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TALLAHALA WATER ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of TALLAHALA WATER ASSOC INC?
- The 990 for the year ended June 30, 2026 names JERRY SIMS.
- Who are the officers and directors of TALLAHALA WATER ASSOC INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does TALLAHALA WATER ASSOC INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,541,199, expenses of $1,521,966 and total assets of $9,775,393 at year end.
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