Nonprofit · EIN 72-1029027
HICKORY GROVE WATER SYSTEM INC
Tax-exempt · COUSHATTA, LA 71019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $124,844 | $118,748 | $6,096 | $48,640 | $0 | $63,081 |
| December 31, 2024 | 990-EZ | $125,125 | $144,853 | -$19,728 | $56,985 | $0 | $110,147 |
| December 31, 2023 | 990 | $126,026 | $143,162 | -$17,136 | $129,875 | $0 | $129,875 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $124,764
- Investment income
- $80
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $87,162
- Occupancy
- $8,152
- Printing, publications and postage
- $3,216
- Other expenses
- $20,218
- Program services (functional)
- $124,764
Balance sheet and other
- Total assets, start of year
- $56,985
- Total assets, end of year
- $48,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,081
- Cash, savings and investments
- $28,484
- Land and buildings
- $20,156
- Gross receipts
- $124,844
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA HUTTO | SECRETARYTREASURER | 1 | $0 |
| BECKY DUBOIS | BOARD MEMBER | 1 | $0 |
| DANETRA COTTON | PRESIDENT | 4 | $0 |
| RUBY GREY | VICE PRESIDENT | 2 | $0 |
| CHRISTY SUGGS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA HUTTO | SECRETARYTREASURER | 2 | $0 |
| BECKY DUBOIS | BOARD MEMBER | 1 | $0 |
| DANETRA COTTON | PRESIDENT | 5 | $0 |
| RUBY GREY | VICE PRESIDENT | 2 | $0 |
| CHRISTY SUGGS | BOARD MEMBER | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SCOTT | PRESIDENT Officer | 8 | $0 |
| JEREMY NEAL | VICE PRESIDENT Officer | 4 | $0 |
| BECKY DUBOIS | SECRETARYTREASURER Officer | 2 | $0 |
| DEAN COTTON | BOARD MEMBER Officer | 2 | $0 |
| RUBY GREY | BOARD MEMBER Officer | 2 | $0 |
| CHRISTY SUGGS | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 573, COUSHATTA, LA 71019-0573
- In care of
- % DAVINA COTTON
- Signed the 990-EZ
- DAVINA COTTON, CLERK
- Phone
- (318) 932-6861
Mission
PROVIDE SAFE PLENYIFUL WATER FOR COMMUNITY
Program accomplishments
- WATER SALESExpenses $124,764
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1029027
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $48,640
- Income (IRS master file)
- $124,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $124,844 | $118,748 | $48,640 | XML |
| 990-EZ | December 2024 | $125,125 | $144,853 | $56,985 | XML |
| 990 | December 2023 | $126,026 | $143,162 | $129,875 | XML |
| 990-EZ | December 2022 | – | – | – | 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 72-1029027).
Questions about HICKORY GROVE WATER SYSTEM INC
- What is the EIN of HICKORY GROVE WATER SYSTEM INC?
- The employer identification number (EIN) of HICKORY GROVE WATER SYSTEM INC is 72-1029027.
- Is HICKORY GROVE WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to HICKORY GROVE WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HICKORY GROVE 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 HICKORY GROVE 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 HICKORY GROVE WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HICKORY GROVE WATER SYSTEM INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HICKORY GROVE WATER SYSTEM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,844, expenses of $118,748 and total assets of $48,640 at year end.
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