Nonprofit · EIN 64-0508575
CENTRAL WATER ASSOCIATION INC
Tax-exempt · PHILADELPHIA, MS 39350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,596,038 | $4,352,301 | $1,243,737 | $16,761,046 | $7,080,559 | $9,680,487 |
| June 30, 2024 | 990 | $4,392,953 | $3,759,011 | $633,942 | $14,662,466 | $6,225,716 | $8,436,750 |
| June 30, 2023 | 990 | $4,335,775 | $3,988,566 | $347,209 | $13,288,006 | $5,485,198 | $7,802,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $939,030
- of which government grants
- $896,645
- Membership dues
- $42,385
- Program service revenue
- $4,069,816
- Investment income
- $98,373
- Net gain from sales of assets
- $35,985
- Other revenue
- $488,819
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,800
- Other salaries and wages
- $995,010
- Salaries, compensation and benefits (total)
- $1,263,442
- Professional fundraising fees
- $0
- Accounting fees
- $53,705
- Depreciation
- $998,219
- Program services (functional)
- $3,888,528
- Management and general (functional)
- $463,773
Balance sheet and other
- Total assets, start of year
- $14,662,466
- Total assets, end of year
- $16,761,046
- Total liabilities, end of year
- $7,080,559
- Net assets, end of year
- $9,680,487
- Land, buildings and equipment
- $12,444,117
- Net assets without donor restrictions
- $9,680,487
- Gross receipts
- $5,612,975
- Employees
- 20
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BRELAND | PRESIDENT Trustee or director, Officer | 12 | $10,400 |
| ZACHARY SANDERS | SECRETARY Trustee or director, Officer | 8 | $9,200 |
| ROBERT SMITH | VICE PRESIDE Trustee or director, Officer | 8 | $9,200 |
| STEVE BARNETT | DIRECTOR Trustee or director | 6 | $8,000 |
| BRENT GRAY | DIRECTOR Trustee or director | 6 | $8,000 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BRELAND | PRESIDENT Trustee or director, Officer | 12 | $10,400 |
| ZACHARY SANDERS | SECRETARY Trustee or director, Officer | 8 | $9,200 |
| ROBERT SMITH | VICE PRESIDE Trustee or director, Officer | 8 | $9,200 |
| STEVE BARNETT | DIRECTOR Trustee or director | 6 | $8,000 |
| BRENT GRAY | DIRECTOR Trustee or director | 6 | $8,000 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE BRELAND | PRESIDENT Trustee or director, Officer | 12 | $10,400 |
| ZACHARY SANDERS | SECRETARY Trustee or director, Officer | 8 | $9,200 |
| ROBERT SMITH | VICE PRESIDE Trustee or director, Officer | 8 | $9,200 |
| STEVE BARNETT | DIRECTOR Trustee or director | 6 | $8,000 |
| BRENT GRAY | DIRECTOR Trustee or director | 6 | $8,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 33, PHILADELPHIA, MS 39350-0033
- Principal officer (990 for 2024)
- STEVE BRELAND
- Signed the 990
- STEVE BRELAND, PRESIDENT
- Phone
- (601) 656-6171
- Website
- CENTRALWATER.ORG
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE CLEAN, SAFE POTABLE WATER FOR THE MEMBERS WE SERVE.
Program accomplishments
- TO PROVIDE A RURAL WATER SYSTEM FOR OUR MEMBERS. THE EXISTANCE OF A WATER SYSTEM RAISES THE WATER LEVEL OF THE COMMUNITIES SERVED BY THE WATER SYSTEM.Expenses $3,888,528
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
- 64-0508575
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,761,046
- Income (IRS master file)
- $5,612,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,596,038 | $4,352,301 | $16,761,046 | IRS |
| 990 | June 2024 | $4,392,953 | $3,759,011 | $14,662,466 | IRS |
| 990 | June 2023 | $4,335,775 | $3,988,566 | $13,288,006 | XML |
| 990 | June 2022 | $3,668,047 | $4,044,309 | $13,017,545 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 64-0508575).
Questions about CENTRAL WATER ASSOCIATION INC
- What is the EIN of CENTRAL WATER ASSOCIATION INC?
- The employer identification number (EIN) of CENTRAL WATER ASSOCIATION INC is 64-0508575.
- Is CENTRAL WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1989.
- Are donations to CENTRAL WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTRAL 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 CENTRAL WATER ASSOCIATION INC 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 CENTRAL WATER ASSOCIATION INC 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 CENTRAL WATER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names STEVE BRELAND.
- Who are the officers and directors of CENTRAL WATER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $10,400 (STEVE BRELAND, PRESIDENT).
- How much revenue does CENTRAL WATER ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,596,038, expenses of $4,352,301 and total assets of $16,761,046 at year end.
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