Nonprofit · EIN 64-0474800
C S & I WATER CO
Tax-exempt · PORT GIBSON, MS 39150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $233,797 | $236,555 | -$2,758 | $1,534,697 | $900,011 | $634,686 |
| June 30, 2024 | 990 | $223,418 | $250,467 | -$27,049 | $1,578,369 | $940,926 | $637,443 |
| June 30, 2023 | 990 | $188,940 | $244,366 | -$55,426 | $1,631,220 | $966,728 | $664,492 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $232,382
- Investment income
- $1,415
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,940
- Travel
- $95
Balance sheet and other
- Total assets, start of year
- $1,578,369
- Total assets, end of year
- $1,534,697
- Total liabilities, end of year
- $900,011
- Net assets, end of year
- $634,686
- Land, buildings and equipment
- $1,312,010
- Net assets without donor restrictions
- $634,686
- Gross receipts
- $233,797
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DANIELS | PRESIDENT Trustee or director, Officer | – | $0 |
| GEORGE A HUDSON | DIRECTOR Trustee or director | – | $0 |
| CHARLES MCCAA | DIRECTOR Trustee or director | – | $0 |
| TIM TREVILION | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DANIELS | PRESIDENT Trustee or director, Officer | – | $0 |
| GEORGE A HUDSON | DIRECTOR Trustee or director | – | $0 |
| CHARLES MCCAA | DIRECTOR Trustee or director | – | $0 |
| TIM TREVILION | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DANIELS | PRESIDENT Trustee or director, Officer | – | $0 |
| GEORGE A HUDSON | DIRECTOR Trustee or director | – | $0 |
| CHARLES MCCAA | DIRECTOR Trustee or director | – | $0 |
| TIM TREVILION | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 850, PORT GIBSON, MS 39150-0850
- Principal officer (990 for 2024)
- DENNIS DANIELS, 5115 HWY 61 NORTH, PORT GIBSON, MS 39150
- Signed the 990
- DENNIS DANIELS, PRESIDENT
- Phone
- (601) 437-4304
- Return prepared by
- LOWERY PAYN LEGGETT & BELLIPANNI CPAS
Mission
RURAL WATER ASSOCIATION
Program accomplishments
- THE ASSOCIATION PROVIDES CLEAN WATER TO MEMBERS IN RURAL CLAIBORNE COUNTY, MISSISSIPPI
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0474800
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1929
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,534,697
- Income (IRS master file)
- $233,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $233,797 | $236,555 | $1,534,697 | XML |
| 990 | June 2024 | $223,418 | $250,467 | $1,578,369 | XML |
| 990 | June 2023 | $188,940 | $244,366 | $1,631,220 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 64-0474800).
Questions about C S & I WATER CO
- What is the EIN of C S & I WATER CO?
- The employer identification number (EIN) of C S & I WATER CO is 64-0474800.
- Is C S & I WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1929.
- Are donations to C S & I WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does C S & I WATER CO 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 C S & I WATER CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C S & I WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of C S & I WATER CO?
- The 990 for the year ended June 30, 2025 names DENNIS DANIELS.
- Who are the officers and directors of C S & I WATER CO?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does C S & I WATER CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $233,797, expenses of $236,555 and total assets of $1,534,697 at year end.
Other nonprofits in PORT GIBSON
- CLAIBORNE COUNTY FAMILY HEALTH CENTER EIN 64-0651149 · last filed 990 for 2025
- SHOW MERCY MINISTRIES INCORPORATED EIN 20-1306704 · last filed 990 for 2025
- LAKE CLAIBORNE INC EIN 64-0363182 · last filed 990-EZ for 2025
- FARM BUREAU FEDERATION MISSISSIPPI EIN 64-0566265 · last filed 990-EZ for 2025
- TEAM INC EIN 74-3094030 · last filed 990 for 2025
- MISSISSIPPI CULTURAL CROSSROADS INC EIN 64-0638040 · last filed 990 for 2025
- PORT GIBSON HANDS OF HOPE-INC EIN 88-2944668 · last filed 990 for 2025
- CHRISTIAN VOLUNTEER SERVICE INC EIN 64-0666970 · last filed 990-EZ for 2025