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Nonprofit · EIN 64-0680811

SOUTH WINONA WATER ASSOCIATION INC

Tax-exempt · WINONA, MS 38967

Financials

$205K$222K2023$232K$234K2024$855K$298K2025
Revenue Expenses · by fiscal year end
Financials of SOUTH WINONA WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$854,543$297,577$556,966$3,224,290$1,212,925$2,011,365
December 31, 2024990$232,029$234,016-$1,987$2,692,604$1,238,205$1,454,399
December 31, 2023990$205,229$222,445-$17,216$2,719,194$1,262,808$1,456,386
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$839,678
Investment income
$14,865
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$50,176
Salaries, compensation and benefits (total)
$54,791
Professional fundraising fees
$0
Legal fees
$250
Accounting fees
$3,100
Occupancy
$89,538
Travel
$1,613
Depreciation
$63,399
Program services (functional)
$297,577

Balance sheet and other

Total assets, start of year
$2,692,604
Total assets, end of year
$3,224,290
Total liabilities, end of year
$1,212,925
Net assets, end of year
$2,011,365
Land, buildings and equipment
$2,792,469
Net assets without donor restrictions
$2,011,365
Gross receipts
$854,543
Employees
3
Year formed
2009
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.

NameTitleHours / weekCompensation
JAMES T DEESPRESIDENT
Trustee or director
0$0
JOEY EVANSVICE PRESIDENT
Trustee or director
0$0
RICKY RAWLESSECRETARY
Trustee or director
0$0
GEORGE F CARWILE JrDIRECTOR
Trustee or director
0$0
PATRICK ALFORDDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JAMES T DEESPRESIDENT
Trustee or director
0$0
JOEY EVANSVICE PRESIDENT
Trustee or director
0$0
RICKY RAWLESSECRETARY
Trustee or director
0$0
GEORGE F CARWILE JRDIRECTOR
Trustee or director
0$0
PATRICK ALFORDDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
GEORGE F CARWILE JRDIRECTOR
Trustee or director
0$0
PATRICK ALFORDDIRECTOR
Trustee or director
0$0
RICKY RAWLESSECRETARY
Trustee or director
0$0
JAMES T DEESPRESIDENT
Trustee or director
0$0
JOEY EVANSVICE PRESIDENT
Trustee or director
0$0

Address and contacts

Address (IRS master file)
68 STAFFORD WELLS LOOP, WINONA, MS 38967-9733
In care of
% JAMES T DEES
Signed the 990
JAMES T DEES, PRESIDENT
Phone
(662) 283-2158
Return prepared by
FLOWERS ACCOUNTING SERVICE

Mission

SUPPLY WATER TO RURAL RESIDENTS IN MONTGOMERY COUNTY

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE WATER TO RURAL MONTGOMERY COUNTY RESIDENTS
    Expenses $297,577

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0680811
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,224,290
Income (IRS master file)
$854,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$854,543$297,577$3,224,290IRS
990December 2024$232,029$234,016$2,692,604IRS
990December 2023$205,229$222,445$2,719,194XML
990December 2022$199,872$223,612$2,760,369IRS
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 64-0680811).

Questions about SOUTH WINONA WATER ASSOCIATION INC

What is the EIN of SOUTH WINONA WATER ASSOCIATION INC?
The employer identification number (EIN) of SOUTH WINONA WATER ASSOCIATION INC is 64-0680811.
Is SOUTH WINONA WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2010.
Are donations to SOUTH WINONA WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTH WINONA 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 SOUTH WINONA 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 SOUTH WINONA 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 are the officers and directors of SOUTH WINONA WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SOUTH WINONA WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $854,543, expenses of $297,577 and total assets of $3,224,290 at year end.

Other nonprofits in WINONA

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