Nonprofit · EIN 64-0654070
HILTON HEIGHTS WATER ASSOCIATION INC
Tax-exempt · YAZOO CITY, MS 39194
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $244,881 | $192,087 | $52,794 | $1,381,130 | $76,716 | $1,304,414 |
| December 31, 2024 | 990 | $245,358 | $175,116 | $70,242 | $1,332,281 | $80,931 | $1,251,350 |
| December 31, 2023 | 990 | $238,694 | $156,403 | $82,291 | $1,281,157 | $91,097 | $1,190,060 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $206,572
- Investment income
- $38,309
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,950
- Depreciation
- $10,104
- Program services (functional)
- $192,087
Balance sheet and other
- Total assets, start of year
- $1,332,281
- Total assets, end of year
- $1,381,130
- Total liabilities, end of year
- $76,716
- Net assets, end of year
- $1,304,414
- Land, buildings and equipment
- $112,887
- Gross receipts
- $244,881
- Employees
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLON DAVIS | Director Trustee or director | 0 | $0 |
| DOUGLAS ANDREWS | Director Trustee or director | 0 | $0 |
| GARY STOVALL | Director Trustee or director | 0 | $0 |
| BILLY LUSE | Director Trustee or director | 0 | $0 |
| RICHARD PERRY | President Officer | 0 | $0 |
| JOE BOGGAN | Vice President Officer | 0 | $0 |
| TIM SINGLETON | SEC/TREAS Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLON DAVIS | Director Trustee or director | 0 | $0 |
| DOUGLAS ANDREWS | Director Trustee or director | 0 | $0 |
| GARY STOVALL | Director Trustee or director | 0 | $0 |
| BILLY LUSE | Director Trustee or director | 0 | $0 |
| RICHARD PERRY | President Officer | 0 | $0 |
| JOE BOGGAN | Vice President Officer | 0 | $0 |
| TIM SINGLETON | SEC/TREAS Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLON DAVIS | Director Trustee or director | 0 | $0 |
| DOUGLAS ANDREWS | Director Trustee or director | 0 | $0 |
| GARY STOVALL | Director Trustee or director | 0 | $0 |
| BILLY LUSE | Director Trustee or director | 0 | $0 |
| RICHARD PERRY | President Officer | 0 | $0 |
| JOE BOGGAN | Vice President Officer | 0 | $0 |
| TIM SINGLETON | SEC/TREAS Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 503, YAZOO CITY, MS 39194-0503
- Principal officer (990 for 2025)
- RICHARD PERRY, P O BOX 503, YAZOO CITY, MS 39194
- Signed the 990
- RICHARD PERRY, President
- Phone
- (662) 746-1574
- Return prepared by
- CUNNINGHAM CPAS PLLC
Mission
PROVIDE SAFE DRINKING WATER TO RURAL CUSTOMERS
Program accomplishments
- HILTON HEIGHTS WATER ASSOCIATION, INC., PROVIDES WATER FOR DRINKING AND OTHER PURPOSES TO APPROXIMATELY 500 ASSOCIATION MEMBERS.
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 | 990 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
- 64-0654070
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,381,130
- Income (IRS master file)
- $244,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $244,881 | $192,087 | $1,381,130 | XML |
| 990 | December 2024 | $245,358 | $175,116 | $1,332,281 | IRS |
| 990 | December 2023 | $238,694 | $156,403 | $1,281,157 | XML |
| 990 | December 2022 | $192,059 | $159,100 | $1,210,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 64-0654070).
Questions about HILTON HEIGHTS WATER ASSOCIATION INC
- What is the EIN of HILTON HEIGHTS WATER ASSOCIATION INC?
- The employer identification number (EIN) of HILTON HEIGHTS WATER ASSOCIATION INC is 64-0654070.
- Is HILTON HEIGHTS WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to HILTON HEIGHTS WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILTON HEIGHTS 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 HILTON HEIGHTS WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILTON HEIGHTS WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HILTON HEIGHTS WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names RICHARD PERRY.
- Who are the officers and directors of HILTON HEIGHTS WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HILTON HEIGHTS WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $244,881, expenses of $192,087 and total assets of $1,381,130 at year end.
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