Nonprofit · EIN 64-0507449
SOUTH HOLMES WATER ASSOCIATION
Tax-exempt (reinstated) · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $239,695 | $244,941 | -$5,246 | $1,457,289 | $914,594 | $542,695 |
| June 30, 2025 | 990 | $239,014 | $249,700 | -$10,686 | $1,494,017 | $946,076 | $547,941 |
| June 30, 2024 | 990 | $232,486 | $267,478 | -$34,992 | $1,534,910 | $976,283 | $558,627 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $236,643
- Investment income
- $3,052
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,200
- Occupancy
- $1,850
- Depreciation
- $65,467
Balance sheet and other
- Total assets, start of year
- $1,494,017
- Total assets, end of year
- $1,457,289
- Total liabilities, end of year
- $914,594
- Net assets, end of year
- $542,695
- Land, buildings and equipment
- $742,110
- Net assets without donor restrictions
- $542,695
- Gross receipts
- $239,695
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM FALLS | VICE PRESIDE Trustee or director | – | $0 |
| THOMAS MARTIN | PRESIDENT Trustee or director | – | $0 |
| EDDIE MURTAGH | DIRECTOR Trustee or director | – | $0 |
| LONNIE SANDERS | MANAGER/OPER Trustee or director | – | $0 |
| LUCILLE SANDERS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM FALLS | VICE PRESIDE Trustee or director | – | $0 |
| THOMAS MARTIN | PRESIDENT Trustee or director | – | $0 |
| EDDIE MURTAGH | DIRECTOR Trustee or director | – | $0 |
| LONNIE SANDERS | MANAGER/OPER Trustee or director | – | $0 |
| LUCILLE SANDERS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM FALLS | VICE PRESIDE Trustee or director | – | $0 |
| THOMAS MARTIN | PRESIDENT Trustee or director | – | $0 |
| EDDIE MURTAGH | DIRECTOR Trustee or director | – | $0 |
| LONNIE SANDERS | MANAGER/OPER Trustee or director | – | $0 |
| LUCILLE SANDERS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 420, LEXINGTON, MS 39095-0420
- In care of
- % DOYLE GILMORE
- Principal officer (990 for 2025)
- THOMAS MARTIN, 185 FALLS ROAD, PICKENS, MS 39146
- Signed the 990
- LONNIE SANDERS, MANAGER/OPERATOR
- Phone
- (662) 472-2405
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE CLEAN WATER SERVICES TO RURAL RESIDENTS IN SOUTHERN HOLMES COUNTY.
Program accomplishments
- PROVIDED CLEAN WATER SERVICES TO OVER 400 RURAL RESIDENTS IN SOUTHERN HOLMES COUNTY.
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0507449
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,457,289
- Income (IRS master file)
- $239,695
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $239,695 | $244,941 | $1,457,289 | XML |
| 990 | June 2025 | $239,014 | $249,700 | $1,494,017 | XML |
| 990 | June 2024 | $232,486 | $267,478 | $1,534,910 | XML |
| 990 | June 2023 | $235,283 | $247,156 | $1,582,273 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 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 64-0507449).
Questions about SOUTH HOLMES WATER ASSOCIATION
- What is the EIN of SOUTH HOLMES WATER ASSOCIATION?
- The employer identification number (EIN) of SOUTH HOLMES WATER ASSOCIATION is 64-0507449.
- Is SOUTH HOLMES WATER ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to SOUTH HOLMES WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH HOLMES 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 SOUTH HOLMES WATER ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH HOLMES WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SOUTH HOLMES WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 names THOMAS MARTIN.
- Who are the officers and directors of SOUTH HOLMES WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH HOLMES WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $239,695, expenses of $244,941 and total assets of $1,457,289 at year end.
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All nonprofits in LEXINGTON · Mississippi · Public and societal benefit