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Nonprofit · EIN 64-0548286

HIGHWAY 98 EAST WATER ASSOCIATION

Tax-exempt · COLUMBIA, MS 39429

Financials

$399K$379K2023$1.3M$379K2024
Revenue Expenses · by fiscal year end
Financials of HIGHWAY 98 EAST WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,344,921$378,986$965,935$3,951,374$1,252,362$2,699,012
December 31, 2023990$399,324$379,217$20,107$3,009,425$1,276,348$1,733,077
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$939,105
of which government grants
$939,105
Program service revenue
$394,842
Investment income
$10,974
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$12,950
Other salaries and wages
$118,520
Salaries, compensation and benefits (total)
$141,527
Professional fundraising fees
$0
Accounting fees
$10,400
Occupancy
$23,476
Depreciation
$88,606

Balance sheet and other

Total assets, start of year
$3,009,425
Total assets, end of year
$3,951,374
Total liabilities, end of year
$1,252,362
Net assets, end of year
$2,699,012
Land, buildings and equipment
$3,246,869
Net assets without donor restrictions
$2,699,012
Gross receipts
$1,344,921
Employees
5
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES MAYDIRECTOR
Trustee or director
5$12,950
APRIL BROOMDIRECTOR
Trustee or director
5$0
RALPH PRINEDIRECTOR
Trustee or director
5$0
TAMMY LANGSTONSECRETARY/TREASURER
Officer
5$0
DENNIS ADAMSPRESIDENT
Officer
5$0
JAMES MCCOYVICE PRESIDENT
Officer
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JAMES MAYDIRECTOR
Trustee or director
5$22,200
APRIL BROOMDIRECTOR
Trustee or director
5$0
RALPH PRINEDIRECTOR
Trustee or director
5$0
TAMMY LANGSTONSECRETARY/TREASURER
Officer
5$0
DENNIS ADAMSPRESIDENT
Officer
5$0
JAMES MCCOYVICE PRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 265, COLUMBIA, MS 39429-0265
Signed the 990
DENNIS ADAMS, DIRECTOR
Phone
(601) 736-9631
Return prepared by
TMH

Mission

RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER TO RESIDENTS OF THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER SERVICE TO APPROXIMATELY 450 MEMBERS IN RURAL MARION COUNTY MISSISSIPPI
    Expenses $378,986 · grants $939,105 · revenue $405,816

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0548286
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,951,374
Income (IRS master file)
$1,344,921

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,344,921$378,986$3,951,374XML
990December 2023$399,324$379,217$3,009,425XML
990December 2022$377,135$367,058$3,012,366IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0548286).

Questions about HIGHWAY 98 EAST WATER ASSOCIATION

What is the EIN of HIGHWAY 98 EAST WATER ASSOCIATION?
The employer identification number (EIN) of HIGHWAY 98 EAST WATER ASSOCIATION is 64-0548286.
Is HIGHWAY 98 EAST WATER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
Are donations to HIGHWAY 98 EAST WATER ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HIGHWAY 98 EAST 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 HIGHWAY 98 EAST WATER ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIGHWAY 98 EAST WATER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of HIGHWAY 98 EAST WATER ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $12,950 (JAMES MAY, DIRECTOR).
How much revenue does HIGHWAY 98 EAST WATER ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,344,921, expenses of $378,986 and total assets of $3,951,374 at year end.

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