Nonprofit · EIN 64-0469125
HARLAND CREEK COMMUNITY WATER ASSOCIATION
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $895,974 | $311,404 | $584,570 | $3,221,723 | $1,855,254 | $1,366,469 |
| December 31, 2024 | 990 | $242,285 | $314,835 | -$72,550 | $2,639,430 | $1,857,531 | $781,899 |
| December 31, 2023 | 990 | $236,181 | $293,712 | -$57,531 | $2,777,413 | $1,922,964 | $854,449 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $652,311
- of which government grants
- $652,311
- Program service revenue
- $238,531
- Investment income
- $3,209
- Other revenue
- $1,923
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $55,078
- Salaries, compensation and benefits (total)
- $56,148
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $4,300
- Occupancy
- $44,514
- Depreciation
- $111,372
Balance sheet and other
- Total assets, start of year
- $2,639,430
- Total assets, end of year
- $3,221,723
- Total liabilities, end of year
- $1,855,254
- Net assets, end of year
- $1,366,469
- Land, buildings and equipment
- $2,264,567
- Net assets without donor restrictions
- $1,366,469
- Gross receipts
- $895,974
- Employees
- 1
- Year formed
- 1965
- 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 |
|---|---|---|---|
| BILLY MAC ABLES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GLADYS COX | DIRECTOR Trustee or director | 2 | $0 |
| AUSTIN G EDWARDS | DIRECTOR Trustee or director | 2 | $0 |
| JAMES M DRENNAN III | SECRETARY Trustee or director | 2 | $0 |
| DENNIS KILLEBREW | DIRECTOR Trustee or director | 2 | $0 |
| MIKE PIERCE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JIMMY FLOYD THOMAS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY MAC ABLES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AUSTIN G EDWARDS | DIRECTOR Trustee or director | – | $0 |
| JAMES M DRENNAN III | SECRETARY Trustee or director | – | $0 |
| ALBERT JAMES JOHNSON | DIRECTOR Trustee or director | – | $0 |
| DENNIS KILLEBREW | DIRECTOR Trustee or director | – | $0 |
| MIKE PIERCE | PRESIDENT Trustee or director, Officer | – | $0 |
| JIMMY FLOYD THOMAS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY MAC ABLES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| AUSTIN G EDWARDS | DIRECTOR Trustee or director | – | $0 |
| JAMES M DRENNAN III | SECRETARY Trustee or director | – | $0 |
| ALBERT JAMES JOHNSON | DIRECTOR Trustee or director | – | $0 |
| DENNIS KILLEBREW | DIRECTOR Trustee or director | – | $0 |
| MIKE PIERCE | PRESIDENT Trustee or director, Officer | – | $0 |
| JIMMY FLOYD THOMAS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 217, LEXINGTON, MS 39095-0217
- In care of
- % MIKE PIERCE
- Principal officer (990 for 2025)
- MIKE PIERCE, PO BOX 217, LEXINGTON, MS 39095
- Signed the 990
- MIKE PIERCE, PRESIDENT
- Phone
- (662) 834-2382
- Return prepared by
- BFMW GROUP PLLC CPAS
Mission
TO PROVIDE RURAL COMMUNITY WATER SOURCES TO PARTS OF HOLMES COUNTY, MS
Program accomplishments
- PROVIDED RURAL COMMUNITY WATER SOURCES TO PARTS OF HOLMES COUNTY, MS
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
- 64-0469125
- 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)
- $3,221,723
- Income (IRS master file)
- $895,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $895,974 | $311,404 | $3,221,723 | XML |
| 990 | December 2024 | $242,285 | $314,835 | $2,639,430 | XML |
| 990 | December 2023 | $236,181 | $293,712 | $2,777,413 | XML |
| 990 | December 2022 | $212,677 | $281,703 | $2,853,904 | 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 64-0469125).
Questions about HARLAND CREEK COMMUNITY WATER ASSOCIATION
- What is the EIN of HARLAND CREEK COMMUNITY WATER ASSOCIATION?
- The employer identification number (EIN) of HARLAND CREEK COMMUNITY WATER ASSOCIATION is 64-0469125.
- Is HARLAND CREEK COMMUNITY WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to HARLAND CREEK COMMUNITY WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARLAND CREEK COMMUNITY 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 HARLAND CREEK COMMUNITY WATER ASSOCIATION 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 HARLAND CREEK COMMUNITY WATER ASSOCIATION 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 HARLAND CREEK COMMUNITY WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names MIKE PIERCE.
- Who are the officers and directors of HARLAND CREEK COMMUNITY WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HARLAND CREEK COMMUNITY WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $895,974, expenses of $311,404 and total assets of $3,221,723 at year end.
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