Nonprofit · EIN 71-0448472
LITTLE CREEK WATER ASSOCIATION
Tax-exempt · SHERIDAN, AR 72150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $590,280 | $442,415 | $147,865 | $2,791,170 | $1,051,868 | $1,739,302 |
| December 31, 2024 | 990 | $575,677 | $439,573 | $136,104 | $2,729,030 | $1,137,593 | $1,591,437 |
| December 31, 2023 | 990 | $563,294 | $483,586 | $79,708 | $2,674,573 | $1,219,240 | $1,455,333 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $571,783
- Investment income
- $18,497
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,224
- Salaries, compensation and benefits (total)
- $56,315
- Professional fundraising fees
- $0
- Legal fees
- $3,023
- Accounting fees
- $6,900
- Occupancy
- $6,800
- Travel
- $4,258
- Depreciation
- $90,124
- Program services (functional)
- $284,107
- Management and general (functional)
- $158,308
Balance sheet and other
- Total assets, start of year
- $2,729,030
- Total assets, end of year
- $2,791,170
- Total liabilities, end of year
- $1,051,868
- Net assets, end of year
- $1,739,302
- Land, buildings and equipment
- $1,414,598
- Net assets without donor restrictions
- $1,739,302
- Gross receipts
- $590,280
- Employees
- 2
- Year formed
- 1970
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 |
|---|---|---|---|
| DONNA CLINTON | DIRECTOR Officer | – | $0 |
| SANDRA COTTON | DIRECTOR Officer | – | $0 |
| CARROLL GUFFEY | PRESIDENT Officer | – | $0 |
| PAULETTE HONEA | VICE PRESIDE Officer | – | $0 |
| CASEY REED | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA CLINTON | DIRECTOR Officer | – | $0 |
| SANDRA COTTON | DIRECTOR Officer | – | $0 |
| CARROLL GUFFEY | PRESIDENT Officer | – | $0 |
| PAULETTE HONEA | VICE PRESIDE Officer | – | $0 |
| CASEY REED | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARROLL GUFFEY | PRESIDENT Officer | – | $0 |
| PAULETTE HONEA | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1664 HIGHWAY 167 S, SHERIDAN, AR 72150-7103
- In care of
- % THE ASSOCIATION
- Principal officer (990 for 2025)
- CARROLL GUFFEY
- Signed the 990
- CARROLL GUFFEY, PRESIDENT
- Phone
- (870) 942-5812
- Return prepared by
- SEARCY & ASSOCIATES LLC
Mission
PROVIDE WATER UTILITIES TO RURAL CUSTOMERS
Program accomplishments
- PROVIDE WATER UTILITIES TO RURAL CUSTOMERS
- PROVIDE WATER UTILITIES TO RURAL CUSTOMERS
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
- 71-0448472
- 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)
- $2,791,170
- Income (IRS master file)
- $590,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $590,280 | $442,415 | $2,791,170 | XML |
| 990 | December 2024 | $575,677 | $439,573 | $2,729,030 | XML |
| 990 | December 2023 | $563,294 | $483,586 | $2,674,573 | XML |
| 990 | December 2022 | $549,258 | $467,051 | $2,672,903 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 71-0448472).
Questions about LITTLE CREEK WATER ASSOCIATION
- What is the EIN of LITTLE CREEK WATER ASSOCIATION?
- The employer identification number (EIN) of LITTLE CREEK WATER ASSOCIATION is 71-0448472.
- Is LITTLE CREEK WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to LITTLE CREEK WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE CREEK 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 LITTLE CREEK WATER ASSOCIATION 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 LITTLE CREEK WATER ASSOCIATION 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 LITTLE CREEK WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names CARROLL GUFFEY.
- Who are the officers and directors of LITTLE CREEK WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE CREEK WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $590,280, expenses of $442,415 and total assets of $2,791,170 at year end.
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