Nonprofit · EIN 64-0537446
NEW PROVIDENCE WATER ASSOCIATION
Tax-exempt (reinstated) · KOSCIUSKO, MS 39090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $812,079 | $804,163 | $7,916 | $1,027,470 | $402,853 | $624,617 |
| December 31, 2023 | 990 | $345,798 | $287,499 | $58,299 | $675,812 | $59,111 | $616,701 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $493,393
- of which government grants
- $493,393
- Program service revenue
- $297,305
- Investment income
- $21,381
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $493,393
- Other salaries and wages
- $42,341
- Salaries, compensation and benefits (total)
- $46,728
- Professional fundraising fees
- $0
- Legal fees
- $888
- Accounting fees
- $34,750
- Travel
- $2,550
- Depreciation
- $43,715
- Program services (functional)
- $804,163
Balance sheet and other
- Total assets, start of year
- $675,812
- Total assets, end of year
- $1,027,470
- Total liabilities, end of year
- $402,853
- Net assets, end of year
- $624,617
- Land, buildings and equipment
- $387,491
- Net assets without donor restrictions
- $624,617
- Gross unrelated business income
- $21,381
- Gross receipts
- $812,079
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1972
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Foch Dickens | Director Officer | 2 | $0 |
| Fatie Horn | Vice President Trustee or director, Officer | 2 | $0 |
| Nancy Cook | Secretary Officer | 2 | $0 |
| Thomas Griffin | President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Foch Dickens | President Officer | 2 | $0 |
| Fatie Horn | Director Trustee or director | 2 | $0 |
| Nancy Cook | Secretary Officer | 2 | $0 |
| Thomas Griffin | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6480 HIGHWAY 43 S, KOSCIUSKO, MS 39090-9459
- In care of
- % BRENDA MOORE
- Principal officer (990 for 2024)
- Thomas Griffin, 2650 Red Dog Rd, Carthage, MS 39051
- Signed the 990
- Thomas Griffin, President
- Phone
- (601) 507-2607
- Return prepared by
- MOORE BUSINESS SERVICES
Mission
Rural Water Association
Program accomplishments
- THIS IS A RURAL WATER ASSOCIATION THAT PROVIDES CLEAN PURE WATER FOR APPROXIMATELY 856 HOUSEHOLDS. THIS ASSOCIATION PROVIDES WATER WITHOUT REGARD TO POLITICS, LOBBYING, OR RACE.
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 | Not 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
- 64-0537446
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,027,470
- Income (IRS master file)
- $812,079
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $812,079 | $804,163 | $1,027,470 | IRS |
| 990 | December 2023 | $345,798 | $287,499 | $675,812 | XML |
| 990 | December 2022 | $238,577 | $262,173 | $857,138 | 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 64-0537446).
Questions about NEW PROVIDENCE WATER ASSOCIATION
- What is the EIN of NEW PROVIDENCE WATER ASSOCIATION?
- The employer identification number (EIN) of NEW PROVIDENCE WATER ASSOCIATION is 64-0537446.
- Is NEW PROVIDENCE WATER ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective October 15, 2011.
- Are donations to NEW PROVIDENCE WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW PROVIDENCE WATER ASSOCIATION 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 NEW PROVIDENCE WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW PROVIDENCE WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW PROVIDENCE WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Thomas Griffin.
- Who are the officers and directors of NEW PROVIDENCE WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEW PROVIDENCE WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $812,079, expenses of $804,163 and total assets of $1,027,470 at year end.
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