Nonprofit · EIN 64-0474972
SMITHS CROSSING RURAL WATER ASSOCIATION INC
Tax-exempt · MAGEE, MS 39111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,807,954 | $1,054,889 | $1,753,065 | $5,277,602 | $911,311 | $4,366,291 |
| December 31, 2024 | 990 | $1,180,830 | $873,781 | $307,049 | $3,479,874 | $869,248 | $2,610,626 |
| December 31, 2023 | 990 | $980,559 | $915,941 | $64,618 | $3,069,648 | $768,221 | $2,301,427 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,708,083
- of which government grants
- $1,708,083
- Program service revenue
- $1,032,871
- Investment income
- $63,265
- Other revenue
- $3,735
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $241,334
- Salaries, compensation and benefits (total)
- $280,376
- Professional fundraising fees
- $0
- Accounting fees
- $11,285
- Travel
- $1,412
- Depreciation
- $125,578
- Program services (functional)
- $1,054,889
Balance sheet and other
- Total assets, start of year
- $3,479,874
- Total assets, end of year
- $5,277,602
- Total liabilities, end of year
- $911,311
- Net assets, end of year
- $4,366,291
- Land, buildings and equipment
- $3,405,128
- Gross receipts
- $2,807,954
- Employees
- 10
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 |
|---|---|---|---|
| JOHN KILPATRICK | PRESIDENT Trustee or director, Officer | 10 | $6,925 |
| LEEANNE LEWIS | SECRETARY Trustee or director | 1 | $3,475 |
| JIMMIE ADCOX | DIRECTOR Trustee or director | 1 | $3,400 |
| ROCHEA JOHNSON | VICE PRESIDE Trustee or director, Officer | 1 | $2,975 |
| LOUIS MCGEE | DIRECTOR Trustee or director | 1 | $2,900 |
| JOHNNY C RANKIN | DIRECTOR Trustee or director | 1 | $2,900 |
| GEORGE WARREN | DIRECTOR Trustee or director | 1 | $2,900 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KILPATRICK | PRESIDENT Trustee or director, Officer | 1 | $3,600 |
| JIMMIE ADCOX | DIRECTOR Trustee or director | 1 | $2,150 |
| ROCHEA JOHNSON | VICE PRESIDE Trustee or director, Officer | 1 | $2,050 |
| LEEANNE LEWIS | SECRETARY Trustee or director | 1 | $2,050 |
| LOUIS MCGEE | DIRECTOR Trustee or director | 1 | $1,800 |
| JOHNNY C RANKIN | DIRECTOR Trustee or director | 1 | $1,800 |
| GEORGE WARREN | DIRECTOR Trustee or director | 1 | $1,500 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMIE ADCOX | PRESIDENT Trustee or director, Officer | 1 | $3,900 |
| JERRY BARNARD | VICE PRESIDE Trustee or director, Officer | 1 | $2,050 |
| JOHNNY C RANKIN | DIRECTOR Trustee or director | 1 | $1,850 |
| ROCHEA JOHNSON | DIRECTOR Trustee or director | 1 | $1,800 |
| LOUIS MCGEE | DIRECTOR Trustee or director | 1 | $1,800 |
| JOHN KILPATRICK | SECRETARY Trustee or director, Officer | 1 | $1,575 |
| LEEANNE LEWIS | DIRECTOR Trustee or director | 1 | $1,500 |
Address and contacts
- Address (IRS master file)
- PO BOX 956, MAGEE, MS 39111-0956
- Principal officer (990 for 2025)
- JOHN KILPATRICK, 7950 HIGHWAY 18, MAGEE, MS 39111
- Signed the 990
- JOHN KILPATRICK, PRESIDENT
- Return prepared by
- PRINCE CPA FIRM PLLC
Mission
PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.
Program accomplishments
- PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.Expenses $962,726
- PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.Expenses $92,163
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
- 64-0474972
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,277,602
- Income (IRS master file)
- $2,807,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,807,954 | $1,054,889 | $5,277,602 | IRS |
| 990 | December 2024 | $1,180,830 | $873,781 | $3,479,874 | XML |
| 990 | December 2023 | $980,559 | $915,941 | $3,069,648 | XML |
| 990 | December 2022 | $864,965 | $781,657 | $3,003,215 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 64-0474972).
Questions about SMITHS CROSSING RURAL WATER ASSOCIATION INC
- What is the EIN of SMITHS CROSSING RURAL WATER ASSOCIATION INC?
- The employer identification number (EIN) of SMITHS CROSSING RURAL WATER ASSOCIATION INC is 64-0474972.
- Is SMITHS CROSSING RURAL WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to SMITHS CROSSING RURAL WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMITHS CROSSING RURAL 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 SMITHS CROSSING RURAL 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 SMITHS CROSSING RURAL 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 SMITHS CROSSING RURAL WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOHN KILPATRICK.
- Who are the officers and directors of SMITHS CROSSING RURAL WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $6,925 (JOHN KILPATRICK, PRESIDENT).
- How much revenue does SMITHS CROSSING RURAL WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,807,954, expenses of $1,054,889 and total assets of $5,277,602 at year end.
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