Nonprofit · EIN 72-0989011
HICO WATER SYSTEM INC
Tax-exempt · DUBACH, LA 71235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $209,944 | $209,976 | -$32 | $1,881,644 | $523,276 | $1,358,368 |
| December 31, 2024 | 990 | $247,140 | $207,632 | $39,508 | $1,905,804 | $547,404 | $1,358,400 |
| December 31, 2023 | 990 | $209,486 | $206,641 | $2,845 | $1,882,031 | $563,139 | $1,318,892 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $209,632
- Investment income
- $312
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,400
- Salaries, compensation and benefits (total)
- $14,400
- Professional fundraising fees
- $0
- Accounting fees
- $4,450
- Depreciation
- $40,841
- Program services (functional)
- $182,483
- Management and general (functional)
- $27,493
Balance sheet and other
- Total assets, start of year
- $1,905,804
- Total assets, end of year
- $1,881,644
- Total liabilities, end of year
- $523,276
- Net assets, end of year
- $1,358,368
- Land, buildings and equipment
- $1,192,756
- Net assets without donor restrictions
- $1,358,368
- Gross receipts
- $209,944
- Employees
- 1
- Year formed
- 1973
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY KEY | SEC/TREAS Trustee or director, Officer | 2 | $14,400 |
| RUSSELL COLVIN | President Officer | 0 | $0 |
| GRADY BAGWELL | BOARD MEMBER Officer | 1 | $0 |
| RANDY DEASON | BOARD MEMBER Officer | 0 | $0 |
| RONNIE DYES | BOARD MEMBER Officer | 0 | $0 |
| GLENDA KNOWLES | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY KEY | SEC/TREAS Trustee or director, Officer | 2 | $14,400 |
| RUSSELL COLVIN | President Officer | 0 | $0 |
| GRADY BAGWELL | BOARD MEMBER Officer | 1 | $0 |
| RANDY DEASON | BOARD MEMBER Officer | 0 | $0 |
| RONNIE DYES | BOARD MEMBER Officer | 0 | $0 |
| GLENDA KNOWLES | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY KEY | SEC/TREAS Trustee or director, Officer | 2 | $14,400 |
| RUSSELL COLVIN | President Officer | 0 | $0 |
| GRADY BAGWELL | BOARD MEMBER Officer | 1 | $0 |
| RANDY DEASON | BOARD MEMBER Officer | 0 | $0 |
| RONNIE DYES | BOARD MEMBER Officer | 0 | $0 |
| GLENDA KNOWLES | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 267, DUBACH, LA 71235-0267
- Signed the 990
- VICKY KEY, SEC/TREAS
- Phone
- (318) 777-3505
- Return prepared by
- Wade & Perry CPAs APAC
Mission
PRODUCTION, DISTRIBUTION AND SALE OF WATER
Program accomplishments
- .
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
- 72-0989011
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,881,644
- Income (IRS master file)
- $209,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $209,944 | $209,976 | $1,881,644 | XML |
| 990 | December 2024 | $247,140 | $207,632 | $1,905,804 | XML |
| 990 | December 2023 | $209,486 | $206,641 | $1,882,031 | XML |
| 990 | December 2022 | $221,473 | $246,404 | $1,897,895 | 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 72-0989011).
Questions about HICO WATER SYSTEM INC
- What is the EIN of HICO WATER SYSTEM INC?
- The employer identification number (EIN) of HICO WATER SYSTEM INC is 72-0989011.
- Is HICO WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to HICO WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HICO WATER SYSTEM 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 HICO WATER SYSTEM 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 HICO WATER SYSTEM 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 HICO WATER SYSTEM INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $14,400 (VICKY KEY, SEC/TREAS).
- How much revenue does HICO WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $209,944, expenses of $209,976 and total assets of $1,881,644 at year end.
Other nonprofits in DUBACH
- MINERAL SPRINGS WATER SYSTEM INC EIN 72-1014371 · last filed 990 for 2025
- FREEDOM13 MINISTRIES INC EIN 47-3062215 · last filed 990 for 2024
- COVENANT FARM HEALS EIN 84-3506085 · last filed 990-N for 2024
- SONS OF CONFEDERATE VETERANS INC EIN 64-0766445 · last filed 990-N for 2025
- ST REST CEMETERY ASSOCIATION INC EIN 72-0992825 · last filed 990-N for 2025
- LIFE LIGHT KINGDOM COMMUNITIES EIN 88-4091289 · last filed 990-N for 2024
- MT ZION COMMUNITY FAITH HEALING RESTORATION PROJECT EIN 33-3342398 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS OF THE U S AUXILIARY DEPARTMANT OF LOUISIANA EIN 51-0205791 · last filed 990-N for 2025