Nonprofit · EIN 64-0505271
NORTH HAVEN WATER ASSOCIATION SYSTEM INC
Tax-exempt · NEW ALBANY, MS 38652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | $168,759 | $155,753 | $13,006 | $357,018 | $121,659 | $235,359 |
| April 30, 2025 | 990-EZ | $158,194 | $168,632 | -$10,438 | $364,612 | $142,259 | $222,353 |
| April 30, 2024 | 990-EZ | $154,462 | $178,498 | -$24,036 | $381,012 | $148,221 | $232,791 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
- Program service revenue
- $168,759
Expenses
- Compensation of officers, directors and key employees
- $48,719
- Salaries, compensation and benefits (total)
- $49,931
- Professional fees and payments to contractors
- $4,171
- Other expenses
- $101,651
Balance sheet and other
- Total assets, start of year
- $364,612
- Total assets, end of year
- $357,018
- Total liabilities, end of year
- $121,659
- Net assets, end of year
- $235,359
- Cash, savings and investments
- $116,788
- Land and buildings
- $4,399
- Gross receipts
- $168,759
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Sullivan | Secretary | 0 | $30,981 |
| Harold Sullivan | President | 0 | $16,370 |
| BA Teague | Vice President | 0 | $1,368 |
| Chris Young | Director | 0 | $0 |
| Robert Teague | Director | 0 | $0 |
| Vance Witt | Director | 0 | $0 |
990-EZ for the year ended April 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Sullivan | Secretary | 0 | $30,010 |
| Harold Sullivan | President | 0 | $16,249 |
| BA Teague | Vice President | 0 | $2,909 |
| Chris Young | Director | 0 | $0 |
| Robert Teague | Director | 0 | $0 |
| Vance Witt | Director | 0 | $0 |
990-EZ for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Sullivan | Secretary | 0 | $29,138 |
| Harold Sullivan | President | 0 | $16,212 |
| BA Teague | Vice President | 0 | $3,403 |
| Chris Young | Director | 0 | $0 |
| Robert Teague | Director | 0 | $0 |
| Vance Witt | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1003 COUNTY ROAD 363, NEW ALBANY, MS 38652-8881
- Signed the 990-EZ
- Christy Sullivan, Secretary
- Phone
- (662) 316-2303
- Return prepared by
- Eaton Babb & Smith PA
Mission
Community water service
Program accomplishments
- Community water service
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-EZ on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 64-0505271
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $357,018
- Income (IRS master file)
- $168,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2026 | $168,759 | $155,753 | $357,018 | XML |
| 990-EZ | April 2025 | $158,194 | $168,632 | $364,612 | XML |
| 990-EZ | April 2024 | $154,462 | $178,498 | $381,012 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 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 64-0505271).
Questions about NORTH HAVEN WATER ASSOCIATION SYSTEM INC
- What is the EIN of NORTH HAVEN WATER ASSOCIATION SYSTEM INC?
- The employer identification number (EIN) of NORTH HAVEN WATER ASSOCIATION SYSTEM INC is 64-0505271.
- Is NORTH HAVEN WATER ASSOCIATION SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to NORTH HAVEN WATER ASSOCIATION SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH HAVEN WATER ASSOCIATION SYSTEM 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 NORTH HAVEN WATER ASSOCIATION SYSTEM INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH HAVEN WATER ASSOCIATION SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
- Who are the officers and directors of NORTH HAVEN WATER ASSOCIATION SYSTEM INC?
- The 990-EZ for the year ended April 30, 2026 lists 6 people; 3 received compensation from the organization, the highest $30,981 (Christy Sullivan, Secretary).
- How much revenue does NORTH HAVEN WATER ASSOCIATION SYSTEM INC have?
- On its 990-EZ for the year ended April 30, 2026 it reported revenue of $168,759, expenses of $155,753 and total assets of $357,018 at year end.
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