Nonprofit · EIN 64-0473677
SUGAR CREEK WATER ASSOCIATION
Tax-exempt · KOSCIUSKO, MS 39090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $104,522 | $131,408 | -$26,886 | $114,718 | – | $114,718 |
| December 31, 2024 | 990-EZ | $102,660 | $85,517 | $17,143 | $141,604 | – | $141,604 |
| December 31, 2023 | 990-EZ | $112,072 | $94,363 | $17,709 | $56,760 | – | $56,760 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $102,460
- Investment income
- $2,062
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $93,702
- Other expenses
- $37,706
Balance sheet and other
- Total assets, start of year
- $141,604
- Total assets, end of year
- $114,718
- Total liabilities, end of year
- –
- Net assets, end of year
- $114,718
- Cash, savings and investments
- $114,718
- Gross receipts
- $104,522
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKLIN HODGES | SECRETARY/TR | 0 | $0 |
| KAY MUSSELWHITE | PRESIDENT | 0 | $0 |
| ALVIS PARKS | MEMBER | 0 | $0 |
| EDWARD DUNCAN | MEMBER | 0 | $0 |
| SCOTT CHAMBLEE | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKLIN HODGES | SECRETARY/TR | 0 | $0 |
| KAY MUSSELWHITE | PRESIDENT | 0 | $0 |
| ALVIS PARKS | MEMBER | 0 | $0 |
| EDWARD DUNCAN | MEMBER | 0 | $0 |
| SCOTT CHAMBLEE | MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKLIN HODGES | SECRETARY/TR | 1 | $0 |
| KAY MUSSELWHITE | PRESIDENT | 1 | $0 |
| ALVIS PARKS | MEMBER | 1 | $0 |
| EDWARD DUNCAN | MEMBER | 1 | $0 |
| SCOTT CHAMBLEE | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4199 ATTALA ROAD 3024, KOSCIUSKO, MS 39090-4988
- Signed the 990-EZ
- KAY MUSSELWHITE, PRESIDENT
- Phone
- (662) 289-1022
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE WATER SERVICES TO RURAL ATTALA COUNTY MISSISSIPPI.
Program accomplishments
- TO PROVIDE CLEAN COMMUNITY WATER FOR RURAL MEMBERS FOR BETTERMENT OF PUBLIC HEALTH
- PROVIDED CLEAN COMMUNITY WATER FOR RURAL MEMBERS FOR BETTERMENT OF PUBLIC HEALTH
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 64-0473677
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $114,718
- Income (IRS master file)
- $104,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $104,522 | $131,408 | $114,718 | IRS |
| 990-EZ | December 2024 | $102,660 | $85,517 | $141,604 | XML |
| 990-EZ | December 2023 | $112,072 | $94,363 | $56,760 | XML |
| 990 | December 2022 | $158,254 | $224,486 | $25,602 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 64-0473677).
Questions about SUGAR CREEK WATER ASSOCIATION
- What is the EIN of SUGAR CREEK WATER ASSOCIATION?
- The employer identification number (EIN) of SUGAR CREEK WATER ASSOCIATION is 64-0473677.
- Is SUGAR CREEK WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to SUGAR CREEK WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUGAR CREEK 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 SUGAR CREEK 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 SUGAR CREEK WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SUGAR CREEK WATER ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SUGAR CREEK WATER ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $104,522, expenses of $131,408 and total assets of $114,718 at year end.
Other nonprofits in KOSCIUSKO
- MID MISSISSIPPI REGIONAL LIBRARY EIN 64-6011108 · last filed 990 for 2025
- ROCKING R RANCH & RESCUE INC EIN 81-1186912 · last filed 990 for 2024
- LIGHTHOUSE CHILDRENS HOMES INC EIN 47-2647113 · last filed 990 for 2024
- NEW PROVIDENCE WATER ASSOCIATION EIN 64-0537446 · last filed 990 for 2024
- KOSCIUSKO FOUNDATION FOR EXCELLENCE IN EDUCATION EIN 58-2017180 · last filed 990 for 2025
- CONEHOMA WATER ASSOCIATION INC EIN 64-0516846 · last filed 990 for 2025
- REDBUD SPRINGS GOLF & COUNTRY CLUB INC EIN 64-0745809 · last filed 990 for 2025
- ATTALA CORPORATE CHILD DEVELOPMENT CENTER CONSORTIUM EIN 64-0866872 · last filed 990 for 2025