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Nonprofit · EIN 64-0474968

HUB WATER ASSOCIATION

Tax-exempt · COLUMBIA, MS 39429

Financials

$845K$631K2023$1.8M$696K2024
Revenue Expenses · by fiscal year end
Financials of HUB WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,815,341$695,638$1,119,703$4,467,576$307,057$4,160,519
December 31, 2023990$844,800$630,770$214,030$3,379,728$338,912$3,040,816
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$892,614
of which government grants
$892,614
Program service revenue
$845,908
Investment income
$76,819
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$248,256
Salaries, compensation and benefits (total)
$271,099
Professional fundraising fees
$0
Accounting fees
$5,100
Depreciation
$151,508
Program services (functional)
$695,638

Balance sheet and other

Total assets, start of year
$3,379,728
Total assets, end of year
$4,467,576
Total liabilities, end of year
$307,057
Net assets, end of year
$4,160,519
Land, buildings and equipment
$2,465,802
Net assets without donor restrictions
$4,160,519
Gross receipts
$1,815,341
Employees
5
Year formed
1967
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
DOUG MCMICHAELDirector
Trustee or director
0$0
TERRY THOMASDirector
Trustee or director
0$0
BAXTER WHITE JRDirector
Trustee or director
0$0
GARY PRINEDirector
Trustee or director
0$0
WD HIBLEYDirector
Trustee or director
0$0
TONY BAUGHMANDirector
Trustee or director
0$0
JERRY BULLOCKPresident
Officer
0$0
KEN TYNESVice President
Officer
0$0
RANDY DUNCANSecretary
Officer
0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DOUG MCMICHAELDirector
Trustee or director
0$0
TERRY THOMASDirector
Trustee or director
0$0
JEFF COOPERDirector
Trustee or director
0$0
GARY PRINEDirector
Trustee or director
0$0
WD HIBLEYDirector
Trustee or director
0$0
TONY BAUGHMANDirector
Trustee or director
0$0
JERRY BULLOCKPresident
Officer
0$0
KEN TYNESVice President
Officer
0$0
RANDY DUNCANSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
1844 HWY 13 S COLUMBIA MS 39429, COLUMBIA, MS 39429-0000
Signed the 990
JERRY BULLOCK, President
Phone
(601) 736-0019
Return prepared by
ACCOUNTING ETC LLC

Mission

PROVIDE WATER SERVICES TO APPROXIMATELY 1110 MEMBERS IN RURAL MARION COUNTY, MS

990 for the year ended December 31, 2024

Program accomplishments

  • RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER TO RESIDENTS OF THE COMMUNITY

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0474968
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)
$4,467,576
Income (IRS master file)
$1,815,341

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,815,341$695,638$4,467,576IRS
990December 2023$844,800$630,770$3,379,728XML
990December 2022$735,156$587,220$3,200,512IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0474968).

Questions about HUB WATER ASSOCIATION

What is the EIN of HUB WATER ASSOCIATION?
The employer identification number (EIN) of HUB WATER ASSOCIATION is 64-0474968.
Is HUB WATER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
Are donations to HUB WATER ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HUB 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 HUB WATER ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUB WATER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of HUB WATER ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does HUB WATER ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,815,341, expenses of $695,638 and total assets of $4,467,576 at year end.

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