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Nonprofit · EIN 64-0443944

ROCKY CREEK UTILITIES INC

Tax-exempt · LUCEDALE, MS 39452

Financials

$456K$368K2023$426K$326K2024$833K$367K2025
Revenue Expenses · by fiscal year end
Financials of ROCKY CREEK UTILITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$832,900$367,120$465,780$2,338,683$553,937$1,784,746
December 31, 2024990$426,205$325,853$100,352$1,756,063$555,269$1,200,794
December 31, 2023990$455,577$367,713$87,864$1,708,390$560,264$1,148,126
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$381,063
of which government grants
$381,063
Program service revenue
$428,614
Investment income
$23,223
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$61,970
Salaries, compensation and benefits (total)
$66,906
Professional fundraising fees
$0
Accounting fees
$1,400
Occupancy
$29,291
Depreciation
$51,295
Program services (functional)
$316,214
Management and general (functional)
$50,906

Balance sheet and other

Total assets, start of year
$1,756,063
Total assets, end of year
$2,338,683
Total liabilities, end of year
$553,937
Net assets, end of year
$1,784,746
Land, buildings and equipment
$555,117
Net assets without donor restrictions
$1,784,746
Gross receipts
$832,900
Employees
3
Year formed
1967
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN MASONPRESIDENT
Trustee or director, Officer
–$0
ROBERT DAVISDIRECTOR
Officer
–$0
RONNIE DAVISVICE PRESIDE
Officer
–$0
STEVE DENMARKDIRECTOR
Officer
–$0
FREDDY MCLEODSEC/TREA
Officer
–$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JOHN MASONPRESIDENT
Trustee or director, Officer
–$0
RONNIE DAVISVICE PRESIDE
Officer
–$0
FREDDY MCLEODSEC/TREA
Officer
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JOHN MASONPRESIDENT
Trustee or director, Officer
2$0
RONNIE DAVISVICE PRESIDE
Officer
2$0
FREDDY MCLEODSEC/TREA
Officer
2$0

Address and contacts

Address (IRS master file)
1197 ROCKY CREEK RD, LUCEDALE, MS 39452-6376
Principal officer (990 for 2025)
JOHN MASON, 4257 BEAVER DAM ROAD, LUCEDALE, MS 39452
Signed the 990
JOHN MASON, PRESIDENT
Phone
(601) 947-4302
Return prepared by
RAY HUNTER CPA

Mission

TO PROVIDE AND DISTRIBUTE POTABLE WATER TO ITS MEMBERS, PRIMARILY TO RURAL RESIDENTS, IN THE ROCKY CREEK AND SURRONDING AREA.

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE AND DISTRIBUTE POTABLE WATER TO ITS MEMBERS, PRIMARILY TO RURAL RESIDENTS, IN THE ROCKY CREEK AND SURRONDING AREA.
    Expenses $367,120 · revenue $428,616

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0443944
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,338,683
Income (IRS master file)
$832,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$832,900$367,120$2,338,683XML
990December 2024$426,205$325,853$1,756,063IRS
990December 2023$455,577$367,713$1,708,390XML
990December 2022$333,061$338,287$1,632,670IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 64-0443944).

Questions about ROCKY CREEK UTILITIES INC

What is the EIN of ROCKY CREEK UTILITIES INC?
The employer identification number (EIN) of ROCKY CREEK UTILITIES INC is 64-0443944.
Is ROCKY CREEK UTILITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
Are donations to ROCKY CREEK UTILITIES INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCKY CREEK UTILITIES 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 ROCKY CREEK UTILITIES 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 ROCKY CREEK UTILITIES INC 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 ROCKY CREEK UTILITIES INC?
The 990 for the year ended December 31, 2025 names JOHN MASON.
Who are the officers and directors of ROCKY CREEK UTILITIES INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ROCKY CREEK UTILITIES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $832,900, expenses of $367,120 and total assets of $2,338,683 at year end.

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