Nonprofit · EIN 64-0614640
HUMPHREYS COUNTY WATER ASSN INC
Tax-exempt · BELZONI, MS 39038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $546,005 | $542,895 | $3,110 | $2,304,091 | $1,138,057 | $1,166,034 |
| December 31, 2023 | 990 | $477,825 | $490,151 | -$12,326 | $2,346,435 | $1,183,511 | $1,162,924 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $520,931
- Investment income
- $25,074
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $36,658
- Travel
- $1,350
- Depreciation
- $135,518
- Program services (functional)
- $542,895
Balance sheet and other
- Total assets, start of year
- $2,346,435
- Total assets, end of year
- $2,304,091
- Total liabilities, end of year
- $1,138,057
- Net assets, end of year
- $1,166,034
- Land, buildings and equipment
- $1,332,383
- Net assets without donor restrictions
- $1,166,034
- Gross receipts
- $546,005
- Employees
- 0
- Volunteers
- 7
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Pearson | DIRCTOR Trustee or director | 3 | $0 |
| LINDA LONG | Vice Pres. Trustee or director | 3 | $0 |
| DAVID McMOURGH | Sec-Treas. Trustee or director | 3 | $0 |
| RANDY BROADWAY | Director Trustee or director | 3 | $0 |
| JAMEL ABRAHAM | Director Trustee or director | 3 | $0 |
| Guy LongSee Attached Stmt | Director Trustee or director | 3 | $0 |
| JOHN ASHLEY | PRESIDENT Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danny Pearson | DIRCTOR Trustee or director | 3 | $0 |
| LINDA LONG | Vice Pres. Trustee or director | 3 | $0 |
| DAVID McMOURGH | Sec-Treas. Trustee or director | 3 | $0 |
| RANDY BROADWAY | Director Trustee or director | 1 | $0 |
| Robert Harris | Director Trustee or director | 1 | $0 |
| Guy LongSee Attached Stmt | Director Trustee or director | 3 | $0 |
| JOHN ASHLEY | PRESIDENT Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 218, BELZONI, MS 39038-0218
- Principal officer (990 for 2024)
- John Ashley, Parson Road, Belzoni, MS 39038
- Signed the 990
- JOHN ASHLEY, PRESIDENT
- Phone
- (662) 836-7162
- Return prepared by
- JAMEL S ABRAHAM CPA
Mission
Water for rural community
Program accomplishments
- Production and distribution of water for approximately 1,000 member users
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 | Not 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
- 64-0614640
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,304,091
- Income (IRS master file)
- $546,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $546,005 | $542,895 | $2,304,091 | IRS |
| 990 | December 2023 | $477,825 | $490,151 | $2,346,435 | XML |
| 990 | December 2022 | $441,391 | $472,914 | $2,397,225 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 64-0614640).
Questions about HUMPHREYS COUNTY WATER ASSN INC
- What is the EIN of HUMPHREYS COUNTY WATER ASSN INC?
- The employer identification number (EIN) of HUMPHREYS COUNTY WATER ASSN INC is 64-0614640.
- Is HUMPHREYS COUNTY WATER ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12).
- Which annual return does HUMPHREYS COUNTY WATER ASSN 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 HUMPHREYS COUNTY WATER ASSN INC 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 HUMPHREYS COUNTY WATER ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMPHREYS COUNTY WATER ASSN INC?
- The 990 for the year ended December 31, 2024 names John Ashley.
- Who are the officers and directors of HUMPHREYS COUNTY WATER ASSN INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HUMPHREYS COUNTY WATER ASSN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $546,005, expenses of $542,895 and total assets of $2,304,091 at year end.
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