Nonprofit · EIN 72-0981944
HILLY-GREENWOOD WATER SYSTEM INCORPORATED
Tax-exempt · RUSTON, LA 71273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $191,470 | $226,317 | -$34,847 | $691,588 | $16,968 | $674,620 |
| December 31, 2023 | 990 | $206,229 | $212,665 | -$6,436 | $724,665 | $15,198 | $709,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $190,918
- Investment income
- $552
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,561
- Salaries, compensation and benefits (total)
- $55,992
- Professional fundraising fees
- $0
- Legal fees
- $1,430
- Occupancy
- $1,047
- Depreciation
- $46,417
- Program services (functional)
- $226,317
Balance sheet and other
- Total assets, start of year
- $724,665
- Total assets, end of year
- $691,588
- Total liabilities, end of year
- $16,968
- Net assets, end of year
- $674,620
- Land, buildings and equipment
- $494,421
- Net assets without donor restrictions
- $656,076
- Net assets with donor restrictions
- $18,544
- Gross receipts
- $191,470
- Employees
- 2
- Year formed
- 1981
- State of legal domicile
- LA
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 |
|---|---|---|---|
| RANDAL HERMES | PRESIDENT Trustee or director, Officer | – | $0 |
| RANDY ALLISON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT MARTIN | DIRECTOR Trustee or director | – | $0 |
| BYRON JUDD | DIRECTOR Trustee or director | – | $0 |
| JP DUNBAR | DIRECTOR Trustee or director | – | $0 |
| HANNAH MARTIN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDAL HERMES | PRESIDENT Trustee or director, Officer | – | $0 |
| RANDY ALLISON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT MARTIN | DIRECTOR Trustee or director | – | $0 |
| BYRON JUDD | DIRECTOR Trustee or director | – | $0 |
| JP DUNBAR | DIRECTOR Trustee or director | – | $0 |
| HANNAH MARTIN | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1212, RUSTON, LA 71273-1212
- Principal officer (990 for 2024)
- RANDAL HERMES, 139 HEATHER LANE, RUSTON, LA 71270
- Signed the 990
- RANDAL HERMES, PRESIDENT
- Phone
- (318) 254-0337
- Return prepared by
- DOUGLAS A BREWER CPA
Mission
TO PROVIDE CLEAN DRINKING WATER TO THE COMMUNITY OF HILLY-GREENWOOD.
Program accomplishments
- TO PROVIDE CLEAN DRINKING WATER TO THE COMMUNITY OF HILLY-GREENWOOD.Expenses $226,317
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
- 72-0981944
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $691,588
- Income (IRS master file)
- $191,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $191,470 | $226,317 | $691,588 | XML |
| 990 | December 2023 | $206,229 | $212,665 | $724,665 | XML |
| 990 | December 2022 | $202,914 | $235,690 | $736,632 | 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 72-0981944).
Questions about HILLY-GREENWOOD WATER SYSTEM INCORPORATED
- What is the EIN of HILLY-GREENWOOD WATER SYSTEM INCORPORATED?
- The employer identification number (EIN) of HILLY-GREENWOOD WATER SYSTEM INCORPORATED is 72-0981944.
- Is HILLY-GREENWOOD WATER SYSTEM INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
- Are donations to HILLY-GREENWOOD WATER SYSTEM INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HILLY-GREENWOOD WATER SYSTEM INCORPORATED 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 HILLY-GREENWOOD WATER SYSTEM INCORPORATED 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 HILLY-GREENWOOD WATER SYSTEM INCORPORATED 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 HILLY-GREENWOOD WATER SYSTEM INCORPORATED?
- The 990 for the year ended December 31, 2024 names RANDAL HERMES.
- Who are the officers and directors of HILLY-GREENWOOD WATER SYSTEM INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HILLY-GREENWOOD WATER SYSTEM INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $191,470, expenses of $226,317 and total assets of $691,588 at year end.
Other nonprofits in RUSTON
- LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC EIN 72-0435081 · last filed 990 for 2025
- LOUISIANA TECH UNIVERSITY FOUNDATION INC EIN 72-6021176 · last filed 990 for 2025
- INNOVATIVE STUDENT FACILITIES INC EIN 68-0522870 · last filed 990 for 2025
- ARGENT FOUNDATION EIN 86-1771653 · last filed 990 for 2024
- CEDAR CREEK SCHOOLS EIN 72-0687240 · last filed 990 for 2025
- LINCOLN TOTAL COMMUNITY ACTION INC EIN 72-0632217 · last filed 990 for 2025
- WESLEY CHAPEL WATER SYSTEM INC EIN 72-0824758 · last filed 990 for 2023
- BOYS & GIRLS CLUB OF NORTH LOUISIANA EIN 72-1375839 · last filed 990 for 2024