Nonprofit · EIN 56-1025880
HARRELLS WATER CORPORATION
Tax-exempt · HARRELLS, NC 28444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,621 | $229,804 | -$8,183 | $673,860 | $80,895 | $592,965 |
| December 31, 2024 | 990 | $210,992 | $211,790 | -$798 | $633,041 | $31,893 | $601,148 |
| December 31, 2023 | 990 | $214,254 | $220,520 | -$6,266 | $650,056 | $48,110 | $601,946 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $218,910
- Investment income
- $2,711
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,415
- Other salaries and wages
- $32,481
- Salaries, compensation and benefits (total)
- $61,207
- Professional fundraising fees
- $0
- Accounting fees
- $5,555
- Occupancy
- $13,930
- Travel
- $2,630
- Depreciation
- $26,924
Balance sheet and other
- Total assets, start of year
- $633,041
- Total assets, end of year
- $673,860
- Total liabilities, end of year
- $80,895
- Net assets, end of year
- $592,965
- Land, buildings and equipment
- $270,034
- Gross receipts
- $221,621
- Employees
- 5
- Year formed
- 1970
- State of legal domicile
- NC
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 |
|---|---|---|---|
| CYNTHIA EZZELL | Secretary Officer | 25 | $23,815 |
| GEORGE D MCGILL | President Trustee or director, Officer | 5 | $600 |
| ERNEST MINTZ | Vice President Trustee or director, Officer | 0 | $0 |
| AARON ANDREWS | Director Trustee or director | 0 | $0 |
| SIDNEY BLAND | Director Trustee or director | 0 | $0 |
| CHARLES MOORE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA EZZELL | Secretary Officer | 25 | $23,815 |
| GEORGE D MCGILL | President Trustee or director, Officer | 5 | $690 |
| ERNEST MINTZ | Vice President Trustee or director, Officer | 0 | $0 |
| KALTON R NEWKIRK | Director Trustee or director | 0 | $0 |
| SIDNEY BLAND | Director Trustee or director | 0 | $0 |
| CHARLES MOORE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA EZZELL | Secretary Officer | 25 | $22,653 |
| GEORGE D MCGILL | President Trustee or director, Officer | 5 | $1,200 |
| ERNEST MINTZ | Vice President Trustee or director, Officer | 0 | $0 |
| KALTON R NEWKIRK | Director Trustee or director | 0 | $0 |
| SIDNEY BLAND | Director Trustee or director | 0 | $0 |
| CHARLES MOORE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, HARRELLS, NC 28444-0074
- Principal officer (990 for 2025)
- CYNTHIA EZZELL, 1320 NC HWY 11, WILLARD, NC 28478
- Signed the 990
- CYNTHIA EZZELL, Secretary-Treasurer
- Phone
- (910) 532-2990
- Return prepared by
- WATERS & MATTHIS CPAs PLLC
Mission
TO ASSOCIATE ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT, AND TO THAT END TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE SUPPLYING OF WATER TO ITS MEMBERS.
Program accomplishments
- SUPPLIED WATER TO MEMBERS AS STATED IN ORGANIZATION'S MISSION.Expenses $229,804 · revenue $221,622
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
- 56-1025880
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $673,860
- Income (IRS master file)
- $221,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,621 | $229,804 | $673,860 | XML |
| 990 | December 2024 | $210,992 | $211,790 | $633,041 | IRS |
| 990 | December 2023 | $214,254 | $220,520 | $650,056 | XML |
| 990 | December 2022 | $201,454 | $169,522 | $681,477 | IRS |
| 990 | December 2021 | $204,519 | $187,106 | $660,121 | 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 56-1025880).
Questions about HARRELLS WATER CORPORATION
- What is the EIN of HARRELLS WATER CORPORATION?
- The employer identification number (EIN) of HARRELLS WATER CORPORATION is 56-1025880.
- Is HARRELLS WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to HARRELLS WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARRELLS WATER CORPORATION 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 HARRELLS WATER CORPORATION 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 HARRELLS WATER CORPORATION 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 HARRELLS WATER CORPORATION?
- The 990 for the year ended December 31, 2025 names CYNTHIA EZZELL.
- Who are the officers and directors of HARRELLS WATER CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $23,815 (CYNTHIA EZZELL, Secretary).
- How much revenue does HARRELLS WATER CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,621, expenses of $229,804 and total assets of $673,860 at year end.
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