Nonprofit · EIN 64-0536284
KIPLING WATER ASSN
Tax-exempt · DE KALB, MS 39328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $958,715 | $725,758 | $232,957 | $4,215,082 | $1,369,504 | $2,845,578 |
| June 30, 2023 | 990 | $618,753 | $703,444 | -$84,691 | $4,070,245 | $1,458,160 | $2,612,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $312,659
- of which government grants
- $312,659
- Program service revenue
- $610,886
- Investment income
- $9,615
- Other revenue
- $25,555
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,925
- Other salaries and wages
- $165,937
- Salaries, compensation and benefits (total)
- $201,892
- Professional fundraising fees
- $0
- Accounting fees
- $3,052
- Travel
- $16,137
- Depreciation
- $136,959
Balance sheet and other
- Total assets, start of year
- $4,013,166
- Total assets, end of year
- $4,215,082
- Total liabilities, end of year
- $1,369,504
- Net assets, end of year
- $2,845,578
- Land, buildings and equipment
- $2,876,800
- Gross receipts
- $958,715
- Employees
- 7
- 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 |
|---|---|---|---|
| CHARLES WESTERFIELD | PRESIDENT Officer | 1 | $1,475 |
| STEVE RAWSOM | DIRECTOR Officer | 0.25 | $650 |
| JOHN WALSTON | DIRECTOR Officer | 0.25 | $650 |
| WILLIE COLE | DIRECTOR Officer | 0.25 | $600 |
| DEWAYNE HULL | DIRECTOR Officer | 0.25 | $550 |
| LYNN LEGETTE | DIRECTOR Officer | – | $0 |
| DEBRA MCRAE | DIRECTOR Officer | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES WESTERFIELD | PRESIDENT Officer | 1 | $725 |
| DEWAYNE HULL | DIRECTOR Officer | – | $550 |
| STEVE RAWSOM | DIRECTOR Officer | – | $500 |
| WILLIE COLE | DIRECTOR Officer | – | $450 |
| DEBRA MCRAE | DIRECTOR Officer | – | $200 |
| LYNN LEGETTE | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 306, DE KALB, MS 39328-0306
- Principal officer (990 for 2024)
- CHARLES WESTERFIELD, 370 QUINTON NUNN ROAD, PRESTON, MS 39354
- Signed the 990
- CHARLES WESTERFIELD, PRESIDENT
- Phone
- (601) 743-2498
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
PROVIDE CONSISTENT AND RELIABLE WATER SERVICE TO APPROXIMATELY 1,100 RURAL COMMUNITY WATER USERS
Program accomplishments
- PROVIDED CONSISTENT AND RELIABLE WATER SERVICE TO APPROXIMATELY 1,100 RURAL COMMUNITY WATER CUSTOMERS
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 | Check at the IRS |
IRS record
- EIN
- 64-0536284
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $4,215,082
- Income (IRS master file)
- $958,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $958,715 | $725,758 | $4,215,082 | IRS |
| 990 | June 2023 | $618,753 | $703,444 | $4,070,245 | XML |
| 990 | June 2022 | $853,043 | $595,378 | $4,176,259 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 64-0536284).
Questions about KIPLING WATER ASSN
- What is the EIN of KIPLING WATER ASSN?
- The employer identification number (EIN) of KIPLING WATER ASSN is 64-0536284.
- Is KIPLING WATER ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to KIPLING WATER ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KIPLING WATER ASSN 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 KIPLING WATER ASSN 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 KIPLING WATER ASSN 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 KIPLING WATER ASSN?
- The 990 for the year ended June 30, 2025 names CHARLES WESTERFIELD.
- Who are the officers and directors of KIPLING WATER ASSN?
- The 990 for the year ended June 30, 2025 lists 7 people; 5 received compensation from the organization, the highest $1,475 (CHARLES WESTERFIELD, PRESIDENT).
- How much revenue does KIPLING WATER ASSN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $958,715, expenses of $725,758 and total assets of $4,215,082 at year end.
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All nonprofits in DE KALB · Mississippi · Mutual and membership benefit