Nonprofit · EIN 64-0516846
CONEHOMA WATER ASSOCIATION INC
Tax-exempt · KOSCIUSKO, MS 39090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $413,249 | $408,658 | $4,591 | $1,543,305 | $488,164 | $1,055,141 |
| December 31, 2024 | 990 | $440,776 | $432,200 | $8,576 | $1,576,108 | $525,558 | $1,050,550 |
| December 31, 2023 | 990 | $428,928 | $406,936 | $21,992 | $1,603,666 | $561,692 | $1,041,974 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $400,537
- Investment income
- $12,712
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,400
- Depreciation
- $70,369
Balance sheet and other
- Total assets, start of year
- $1,576,108
- Total assets, end of year
- $1,543,305
- Total liabilities, end of year
- $488,164
- Net assets, end of year
- $1,055,141
- Land, buildings and equipment
- $990,428
- Net assets without donor restrictions
- $1,055,141
- Gross receipts
- $413,249
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE CAIN | VICE PRES Officer | – | $0 |
| SCOTT COCKROFT | PRESIDENT Officer | – | $0 |
| GENE MADDOX | SECRETARY/TR Officer | – | $0 |
| GALEN SHUMAKER | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE CAIN | VICE PRES Officer | – | $0 |
| SCOTT COCKROFT | PRESIDENT Officer | – | $0 |
| GENE MADDOX | SECRETARY/TR Officer | – | $0 |
| GALEN SHUMAKER | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE CAIN | VICE PRES Officer | – | $0 |
| SCOTT COCKROFT | PRESIDENT Officer | – | $0 |
| GENE MADDOX | SECRETARY/TR Officer | – | $0 |
| GALEN SHUMAKER | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 280, KOSCIUSKO, MS 39090-0280
- Principal officer (990 for 2025)
- SCOTT COCKROFT, 2590 HWY 35 SOUTH, KOSCIUSKO, MS 39090
- Signed the 990
- SCOTT COCKROFT, PRESIDENT
- Phone
- (662) 289-6777
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE WATER SERVICES TO RURAL ATTALA COUNTY MISSISSIPPI.
Program accomplishments
- PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE BETTERMENT OF PUBLIC HEALTH AND WELFARE.Expenses $412,103
- Expenses $841
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
- 64-0516846
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,543,305
- Income (IRS master file)
- $413,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $413,249 | $408,658 | $1,543,305 | XML |
| 990 | December 2024 | $440,776 | $432,200 | $1,576,108 | XML |
| 990 | December 2023 | $428,928 | $406,936 | $1,603,666 | XML |
| 990 | December 2022 | $404,403 | $430,251 | $1,617,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 64-0516846).
Questions about CONEHOMA WATER ASSOCIATION INC
- What is the EIN of CONEHOMA WATER ASSOCIATION INC?
- The employer identification number (EIN) of CONEHOMA WATER ASSOCIATION INC is 64-0516846.
- Is CONEHOMA WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to CONEHOMA WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CONEHOMA 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 CONEHOMA 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 CONEHOMA 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 CONEHOMA WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names SCOTT COCKROFT.
- Who are the officers and directors of CONEHOMA WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CONEHOMA WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $413,249, expenses of $408,658 and total assets of $1,543,305 at year end.
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