Nonprofit · EIN 64-0468046
JEFF DAVIS WATER ASSOCIATION INC
Tax-exempt · WATER VALLEY, MS 38965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $248,209 | $180,353 | $67,856 | $1,315,844 | $41,677 | $1,274,167 |
| December 31, 2024 | 990 | $228,789 | $166,969 | $61,820 | $1,246,887 | $40,576 | $1,206,311 |
| December 31, 2023 | 990 | $213,305 | $198,692 | $14,613 | $1,183,363 | $38,870 | $1,144,493 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $215,543
- Investment income
- $32,666
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,200
- Other salaries and wages
- $45,625
- Salaries, compensation and benefits (total)
- $54,009
- Professional fundraising fees
- $0
- Accounting fees
- $1,903
- Occupancy
- $7,709
- Travel
- $215
- Depreciation
- $29,564
- Program services (functional)
- $180,353
Balance sheet and other
- Total assets, start of year
- $1,247,374
- Total assets, end of year
- $1,315,844
- Total liabilities, end of year
- $41,677
- Net assets, end of year
- $1,274,167
- Land, buildings and equipment
- $569,647
- Net assets without donor restrictions
- $1,254,176
- Net assets with donor restrictions
- $19,991
- Gross receipts
- $248,209
- Employees
- 2
- Year formed
- 1966
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEMUEL MCCLUSKEY | DIRECTOR Officer | 1 | $4,200 |
| JERRY WILBOURN | DIRECTOR Trustee or director | 1 | $0 |
| CASEY WASHINGTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNN WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEITH MARCHBANKS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEMUEL MCCLUSKEY | DIRECTOR Officer | 1 | $4,200 |
| JERRY WILBOURN | DIRECTOR Trustee or director | 1 | $0 |
| KEITH MARCHBANKS | DIRECTOR Trustee or director | 1 | $0 |
| CASEY WASHINGTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNN WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEMUEL MCCLUSKEY | SECRETARY & TREASURER Officer | 1 | $4,200 |
| MICHAEL FONTE | DIRECTOR Trustee or director | 1 | $0 |
| JERRY WILBOURN | DIRECTOR Trustee or director | 1 | $0 |
| CASEY WASHINGTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNN WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1134 COUNTY ROAD 96, WATER VALLEY, MS 38965-3461
- In care of
- % LYNN WALKER
- Principal officer (990 for 2025)
- CASEY WASHINGTON, 67 CR 436, WATER VALLEY, MS 38965
- Signed the 990
- LYNN WALKER, PRESIDENT
- Phone
- (662) 473-2762
- Return prepared by
- BLACK AND ASSOCIATES PA
Mission
TO PROVIDE POTABLE WATER TO APPROXIMATELY 487 RURAL HOUSEHOLDS.
Program accomplishments
- PROVIDED POTABLE WATER FOR APPROXIMATELY 442 RURAL HOUSEHOLDS.Expenses $180,353 · revenue $248,209
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
- 64-0468046
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,315,844
- Income (IRS master file)
- $248,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $248,209 | $180,353 | $1,315,844 | XML |
| 990 | December 2024 | $228,789 | $166,969 | $1,246,887 | XML |
| 990 | December 2023 | $213,305 | $198,692 | $1,183,363 | XML |
| 990 | December 2022 | $180,300 | $161,394 | $1,165,626 | IRS |
| 990 | December 2021 | – | – | – | 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 64-0468046).
Questions about JEFF DAVIS WATER ASSOCIATION INC
- What is the EIN of JEFF DAVIS WATER ASSOCIATION INC?
- The employer identification number (EIN) of JEFF DAVIS WATER ASSOCIATION INC is 64-0468046.
- Is JEFF DAVIS WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to JEFF DAVIS WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JEFF DAVIS WATER ASSOCIATION 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 JEFF DAVIS WATER ASSOCIATION 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 JEFF DAVIS WATER ASSOCIATION 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 JEFF DAVIS WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names CASEY WASHINGTON.
- Who are the officers and directors of JEFF DAVIS WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $4,200 (LEMUEL MCCLUSKEY, DIRECTOR).
- How much revenue does JEFF DAVIS WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $248,209, expenses of $180,353 and total assets of $1,315,844 at year end.
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