Nonprofit · EIN 64-0524001
KOSSUTH WATER ASSOCIATION INC
Tax-exempt · CORINTH, MS 38834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $1,357,717 | $1,425,974 | -$68,257 | $7,465,719 | $3,070,445 | $4,395,274 |
| April 30, 2025 | 990 | $1,510,502 | $1,315,300 | $195,202 | $7,692,821 | $3,229,297 | $4,463,524 |
| April 30, 2024 | 990 | $1,289,676 | $1,337,534 | -$47,858 | $7,710,340 | $3,442,022 | $4,268,318 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,333,195
- Investment income
- $2,389
- Other revenue
- $22,133
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $319,593
- Salaries, compensation and benefits (total)
- $392,401
- Professional fundraising fees
- $0
- Legal fees
- $1,504
- Accounting fees
- $15,960
- Travel
- $3,483
- Depreciation
- $322,849
- Program services (functional)
- $1,237,542
- Management and general (functional)
- $188,432
Balance sheet and other
- Total assets, start of year
- $7,692,821
- Total assets, end of year
- $7,465,719
- Total liabilities, end of year
- $3,070,445
- Net assets, end of year
- $4,395,274
- Land, buildings and equipment
- $5,991,844
- Net assets without donor restrictions
- $4,395,274
- Gross receipts
- $1,357,717
- Employees
- 7
- Year formed
- 1970
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY MARSH | BOARD MEMBER Trustee or director, Officer | 8 | $10,300 |
| EDDIE JOE DAVIS | PRESIDENT Trustee or director, Officer | 15 | $5,400 |
| PAT SPENCER | SEC/TREASURE Trustee or director, Officer | 10 | $1,800 |
| BRAD MATTOX | VICE PRESIDE Trustee or director, Officer | 8 | $1,200 |
| GREG MITCHELL | BOARD MEMBER Trustee or director | 8 | $1,200 |
990 for the year ended April 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE JOE DAVIS | PRESIDENT Trustee or director, Officer | 15 | $4,950 |
| PAT SPENCER | SEC/TREASURE Trustee or director, Officer | 10 | $1,950 |
| RICKY MARSH | BOARD MEMBER Trustee or director, Officer | 8 | $1,300 |
| BRAD MATTOX | VICE PRESIDE Trustee or director, Officer | 8 | $1,300 |
| GREG MITCHELL | BOARD MEMBER Trustee or director | 8 | $1,300 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICKY MARSH | BOARD MEMBER Trustee or director, Officer | 8 | $3,427 |
| BRAD MATTOX | VICE PRESIDE Trustee or director, Officer | 8 | $3,300 |
| EDDIE JOE DAVIS | PRESIDENT Trustee or director, Officer | 10 | $1,450 |
| PAT SPENCER | SEC/TREASURE Trustee or director, Officer | 8 | $1,450 |
| GREG MITCHELL | BOARD MEMBER Trustee or director | 8 | $1,200 |
Address and contacts
- Address (IRS master file)
- PO BOX 8080, CORINTH, MS 38834-8080
- Principal officer (990 for 2025)
- EDDIE JOE DAVIS, 127 COUNTY ROAD 632, CORINTH, MS 38834
- Signed the 990
- EDDIE JOE DAVIS, PRESIDENT
- Phone
- (662) 287-4310
- Return prepared by
- LINDSEY DAVIS & ASSOCIATES CPAS PA
Mission
RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 2,500 MEMBERS IN THE KOSSUTH, ALCORN COUNTY, MS AREA.
Program accomplishments
- RURAL WATER ASSOCIATION PROVIDING WATER SERVICE TO APPROXIMATELY 2,500 MEMBERS IN THE KOSSUTH, ALCORN COUNTY MISSISSIPPI AREA.
- PROVIDE WATER TO MEMBERS.
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 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 64-0524001
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,465,719
- Income (IRS master file)
- $1,357,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $1,357,717 | $1,425,974 | $7,465,719 | XML |
| 990 | April 2025 | $1,510,502 | $1,315,300 | $7,692,821 | XML |
| 990 | April 2024 | $1,289,676 | $1,337,534 | $7,710,340 | XML |
| 990 | April 2023 | $1,592,238 | $1,238,646 | $7,939,006 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | 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 64-0524001).
Questions about KOSSUTH WATER ASSOCIATION INC
- What is the EIN of KOSSUTH WATER ASSOCIATION INC?
- The employer identification number (EIN) of KOSSUTH WATER ASSOCIATION INC is 64-0524001.
- Is KOSSUTH WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to KOSSUTH WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KOSSUTH 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 KOSSUTH WATER ASSOCIATION 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 KOSSUTH WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of KOSSUTH WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2026 names EDDIE JOE DAVIS.
- Who are the officers and directors of KOSSUTH WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2026 lists 5 people; 5 received compensation from the organization, the highest $10,300 (RICKY MARSH, BOARD MEMBER).
- How much revenue does KOSSUTH WATER ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $1,357,717, expenses of $1,425,974 and total assets of $7,465,719 at year end.
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