Nonprofit · EIN 64-0439268
CALHOUN WATER ASSOCIATION
Tax-exempt (reinstated) · LAUREL, MS 39443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $861,583 | $905,477 | -$43,894 | $2,827,372 | $517,050 | $2,310,322 |
| June 30, 2024 | 990 | $884,800 | $778,952 | $105,848 | $2,906,196 | $551,980 | $2,354,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $853,312
- Investment income
- $8,271
- Net gain from sales of assets
- $900
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $303,621
- Salaries, compensation and benefits (total)
- $362,408
- Professional fundraising fees
- $0
- Legal fees
- $79,863
- Accounting fees
- $16,368
- Travel
- $1,010
- Depreciation
- $175,263
- Program services (functional)
- $905,477
Balance sheet and other
- Total assets, start of year
- $2,906,196
- Total assets, end of year
- $2,827,372
- Total liabilities, end of year
- $517,050
- Net assets, end of year
- $2,310,322
- Land, buildings and equipment
- $2,139,968
- Gross receipts
- $861,583
- Employees
- 6
- State of legal domicile
- MS
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL BLACKWELL | Board Member Trustee or director | 0 | $0 |
| CAMERON EDWARDS | Board Member Trustee or director | 0 | $0 |
| BOBBY ASHLEY | President Officer | 0 | $0 |
| MARK BOYD | Vice President Officer | 0 | $0 |
| JAMES WALTERS | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL BLACKWELL | Board Member Trustee or director | 0 | $0 |
| CAMERON EDWARDS | Board Member Trustee or director | 0 | $0 |
| BOBBY ASHLEY | President Officer | 0 | $0 |
| MARK BOYD | Vice President Officer | 0 | $0 |
| JAMES WALTERS | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 99 CALHOUN RD, LAUREL, MS 39443-7837
- Signed the 990
- BOBBY ASHLEY, President
- Phone
- (601) 425-1093
- Return prepared by
- MOLLOY - SEIDENBURG & CO PA
Mission
TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIES
Program accomplishments
- TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIESExpenses $905,477 · revenue $861,583
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0439268
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $2,827,372
- Income (IRS master file)
- $861,583
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- December 9, 2013
- Reinstated
- Effective September 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $861,583 | $905,477 | $2,827,372 | XML |
| 990 | June 2024 | $884,800 | $778,952 | $2,906,196 | XML |
| 990 | June 2023 | $757,981 | $739,001 | $2,854,045 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 64-0439268).
Questions about CALHOUN WATER ASSOCIATION
- What is the EIN of CALHOUN WATER ASSOCIATION?
- The employer identification number (EIN) of CALHOUN WATER ASSOCIATION is 64-0439268.
- Is CALHOUN WATER ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective September 15, 2012.
- Are donations to CALHOUN WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALHOUN 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 CALHOUN WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALHOUN WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CALHOUN WATER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CALHOUN WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $861,583, expenses of $905,477 and total assets of $2,827,372 at year end.
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