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Nonprofit · EIN 64-0465305

PILGRIM REST WATER ASSN INC

Tax-exempt · CARTHAGE, MS 39051

Financials

$52K$50K2022$209K$51K2023$1.7M$73K2024
Revenue Expenses · by fiscal year end
Financials of PILGRIM REST WATER ASSN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,736,438$72,835$1,663,603$1,988,984$25,631$1,963,353
September 30, 2024990$208,816$51,211$157,605$325,072$28,203$296,869
September 30, 2023990-EZ$52,307$50,114$2,193$171,661$32,397$139,264
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$1,693,911
of which government grants
$1,693,911
Program service revenue
$41,744
Investment income
$783
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$19,086
Salaries, compensation and benefits (total)
$21,986
Professional fundraising fees
$0
Legal fees
$14,625
Accounting fees
$1,650
Occupancy
$11,303
Depreciation
$6,818
Program services (functional)
$66,017

Balance sheet and other

Total assets, start of year
$325,072
Total assets, end of year
$1,988,984
Total liabilities, end of year
$25,631
Net assets, end of year
$1,963,353
Land, buildings and equipment
$34,529
Net assets without donor restrictions
$1,963,353
Gross receipts
$1,736,438
Employees
0
Year formed
2023
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kurt McDanialDirector
Trustee or director
1$0
Ronnie MorrisDirector
Trustee or director
1$0
Frankie RushingSecretary
Trustee or director, Officer
5$0
Ned RushingPresident
Trustee or director, Officer
2$0
Jannie LefloreDirector
Trustee or director
1$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
KURT MCDANIALDIRECTOR
Trustee or director
0$0
RONNIE MORRISDIRECTOR
Officer
0$0
FRANKIE RUSHINGSECRETARYTREASURER
Officer
5$0
JANNIE LEFLOREDIRECTOR
Officer
0$0
NED RUSHINGPRESIDENT
Officer
2$0
990-EZ for the year ended September 30, 2023: 5 people
NameTitleHours / weekCompensation
NED RUSHINGPRESIDENT2$0
JANNIE LEFLOREDIRECTOR0$0
KURT MCDANIALDIRECTOR0$0
RONNIE MORRISDIRECTOR0$0
FRANKIE RUSHINGSECRETARYTREASURER5$0

Address and contacts

Address (IRS master file)
PO BOX 266, CARTHAGE, MS 39051-0266
Signed the 990
Ned Rushing, President
Phone
(601) 267-5803
Return prepared by
Dribben & Associates CPAs PLLC

Mission

The association provides water utility service to approximately 135 members

990 for the year ended September 30, 2025

Program accomplishments

  • The association provides water utility service to approximately 135 members
    Expenses $66,017 · grants $1,693,911 · revenue $41,744

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
64-0465305
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1968
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,988,984
Income (IRS master file)
$1,736,438

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,736,438$72,835$1,988,984XML
990September 2024$208,816$51,211$325,072XML
990-EZSeptember 2023$52,307$50,114$171,661XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 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 64-0465305).

Questions about PILGRIM REST WATER ASSN INC

What is the EIN of PILGRIM REST WATER ASSN INC?
The employer identification number (EIN) of PILGRIM REST WATER ASSN INC is 64-0465305.
Is PILGRIM REST WATER ASSN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
Are donations to PILGRIM REST WATER ASSN INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PILGRIM REST WATER ASSN 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 PILGRIM REST WATER ASSN INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PILGRIM REST WATER ASSN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of PILGRIM REST WATER ASSN INC?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PILGRIM REST WATER ASSN INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,736,438, expenses of $72,835 and total assets of $1,988,984 at year end.

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