Nonprofit · EIN 71-0504132
ST FRANCIS RURAL WATER ASSOCIATION
Tax-exempt · FORREST CITY, AR 72336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $131,122 | $70,251 | $60,871 | $662,002 | $0 | $662,002 |
| December 31, 2023 | 990 | $57,844 | $86,561 | -$28,717 | $601,131 | $0 | $601,131 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $119,335
- Investment income
- $11,787
- 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
- $2,540
- Travel
- $8,275
- Depreciation
- $15,541
Balance sheet and other
- Total assets, start of year
- $601,131
- Total assets, end of year
- $662,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $662,002
- Land, buildings and equipment
- $192,300
- Gross receipts
- $131,122
- Employees
- 0
- State of legal domicile
- AR
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 |
|---|---|---|---|
| KIM P DANEHOWER | Director Trustee or director, Officer | 5 | $0 |
| BERTHA A ELPHINGSTONE | Vice President Trustee or director, Officer | 5 | $0 |
| ALLEN MASSEY | President Trustee or director, Officer | 10 | $0 |
| JASON LONG | Director Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM P DANEHOWER | Director Trustee or director, Officer | 5 | $0 |
| BERTHA A ELPHINGSTONE | Vice President Trustee or director, Officer | 5 | $0 |
| ALLEN MASSEY | President Trustee or director, Officer | 10 | $0 |
| JASON LONG | Director Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1102, FORREST CITY, AR 72336-1102
- Principal officer (990 for 2024)
- ALLEN MASSEY, P O BOX 1102, FORREST CITY, AR 72336
- Signed the 990
- ALLEN MASSEY, President
- Phone
- (870) 633-2114
- Return prepared by
- Hood Pagan & Associates
Mission
TO PROVIDE WATER TO THE RURAL RESIDENTS OF ST FRANCIS COUNTY ARKANSAS.
Program accomplishments
- CONTRACT REPAIR SERVICES - ENSURES EFFICIENT AND UNINTERUPTED DELIVERY OF WATER TO RESIDENTS OF RURAL ST. FRANCIS COUNTY AR
- SYSTEMATIC CHARGE TO DEPRECIATE COST OF WATER SYSTEM AND IMPROVEMENTS
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
- 71-0504132
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $662,002
- Income (IRS master file)
- $131,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $131,122 | $70,251 | $662,002 | IRS |
| 990 | December 2023 | $57,844 | $86,561 | $601,131 | XML |
| 990 | December 2022 | $116,437 | $88,614 | $629,848 | 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 71-0504132).
Questions about ST FRANCIS RURAL WATER ASSOCIATION
- What is the EIN of ST FRANCIS RURAL WATER ASSOCIATION?
- The employer identification number (EIN) of ST FRANCIS RURAL WATER ASSOCIATION is 71-0504132.
- Is ST FRANCIS RURAL WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to ST FRANCIS RURAL WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST FRANCIS RURAL 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 ST FRANCIS RURAL 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 ST FRANCIS RURAL 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 is the principal officer of ST FRANCIS RURAL WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ALLEN MASSEY.
- Who are the officers and directors of ST FRANCIS RURAL WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS RURAL WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $131,122, expenses of $70,251 and total assets of $662,002 at year end.
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- CALVARY CHRISTIAN SCHOOL INC EIN 71-0641294 · last filed 990 for 2025
- ST FRANCIS COUNTY FARM BUREAU EIN 71-0233026 · last filed 990 for 2025
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- FORREST CITY INDUSTRIAL DEVELOPMENT CORPORATION EIN 71-0484063 · last filed 990 for 2024
- AR&R TRANSITIONAL LIVING INC EIN 85-4301582 · last filed 990-EZ for 2023