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Nonprofit · EIN 64-0521462

ALCORN COUNTY WATER ASSOCIATION INC

Tax-exempt · CORINTH, MS 38835

Financials

$1.5M$1.2M2023$1.5M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of ALCORN COUNTY WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,481,863$1,448,614$33,249$10,572,740$5,353,682$5,219,058
June 30, 2024990$1,480,270$1,243,131$237,139$8,110,318$2,924,504$5,185,814
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,436,124
Investment income
$45,739
Net gain from sales of assets
$3,997
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$285,280
Salaries, compensation and benefits (total)
$342,322
Professional fundraising fees
$0
Depreciation
$296,114

Balance sheet and other

Total assets, start of year
$8,110,318
Total assets, end of year
$10,572,740
Total liabilities, end of year
$5,353,682
Net assets, end of year
$5,219,058
Land, buildings and equipment
$8,752,995
Net assets without donor restrictions
$5,219,058
Gross receipts
$1,481,863
Employees
12
Year formed
1971
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.

NameTitleHours / weekCompensation
KEITH STEVENSPRESIDENT
Trustee or director, Officer
2$1,500
GARY KITCHENSSECRETARY/TR
Trustee or director, Officer
2$1,500
MARK CONNERVICE PRESIDE
Trustee or director, Officer
2$1,200
JACKY ROWSEYDIRECTOR
Trustee or director
2$1,200
CHUCK BULLOCKDIRECTOR
Trustee or director
2$1,200
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
KEITH STEVENSPRESIDENT
Trustee or director, Officer
2$1,500
GARY KITCHENSSECRETARY/TR
Trustee or director, Officer
2$1,500
MARK CONNERVICE PRESIDE
Trustee or director, Officer
2$1,200
JACKY ROWSEYDIRECTOR
Trustee or director
2$1,200
CHUCK BULLOCKDIRECTOR
Trustee or director
2$1,200

Address and contacts

Address (IRS master file)
PO BOX 1388, CORINTH, MS 38835-1388
Principal officer (990 for 2024)
KEITH STEVENS, PO BOX 1388, CORINTH, MS 38835
Signed the 990
KEITH STEVENS, PRESIDENT
Phone
(662) 286-6689
Return prepared by
DOBBINS & MITCHELL PA CPAS

Mission

CONSTRUCTION AND OPERATION OF A RURAL WATERWORKS SYSTEM FOR RESIDENTS OF SELECTED AREAS OF ALCORN AND TISHOMINGO COUNTIES, MISSISSIPPI

990 for the year ended June 30, 2025

Program accomplishments

  • THE ASSOCIATION PROVIDED WATER SERVICE TO APPROXIMATELY 2,486 CUSTOMERS IN RURAL ALCORN AND TISHOMINGO COUNTIES
  • THE ASSOCIATION PROVIDED WATER SERVICE TO APPROXIMATELY 2,486 IN RURAL ALCORN AND TISHOMINGO 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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0521462
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,572,740
Income (IRS master file)
$1,481,863

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,481,863$1,448,614$10,572,740XML
990June 2024$1,480,270$1,243,131$8,110,318XML
990June 2023$1,682,688$1,109,839$7,374,082IRS
990June 2022$1,636,635$1,070,080$4,957,691IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 64-0521462).

Questions about ALCORN COUNTY WATER ASSOCIATION INC

What is the EIN of ALCORN COUNTY WATER ASSOCIATION INC?
The employer identification number (EIN) of ALCORN COUNTY WATER ASSOCIATION INC is 64-0521462.
Is ALCORN COUNTY WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
Are donations to ALCORN COUNTY WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ALCORN COUNTY 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 ALCORN COUNTY 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 ALCORN COUNTY 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 ALCORN COUNTY WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 names KEITH STEVENS.
Who are the officers and directors of ALCORN COUNTY WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $1,500 (KEITH STEVENS, PRESIDENT).
How much revenue does ALCORN COUNTY WATER ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,481,863, expenses of $1,448,614 and total assets of $10,572,740 at year end.

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