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Nonprofit · EIN 64-0560337

NORTH HINDS WATER ASSOCIATION INC

Tax-exempt · FLORA, MS 39071

Financials

$1.6M$1.5M2023$2M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of NORTH HINDS WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$2,049,591$1,706,469$343,122$8,059,097$3,220,142$4,838,955
December 31, 2023990$1,617,068$1,496,664$120,404$7,605,929$3,110,096$4,495,833
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$432,177
of which government grants
$430,692
Membership dues
$1,485
Program service revenue
$1,539,889
Investment income
$0
Other revenue
$77,525

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$244,231
Salaries, compensation and benefits (total)
$274,535
Professional fundraising fees
$0
Accounting fees
$12,140
Occupancy
$255,049
Travel
$7,284
Depreciation
$301,636
Program services (functional)
$1,706,469

Balance sheet and other

Total assets, start of year
$7,605,929
Total assets, end of year
$8,059,097
Total liabilities, end of year
$3,220,142
Net assets, end of year
$4,838,955
Land, buildings and equipment
$7,207,654
Net assets without donor restrictions
$4,838,955
Gross receipts
$2,049,591
Employees
5
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOE L BIGGERSDIRECTOR
Trustee or director
0$0
DONALD R CORNELIUSDIRECTOR
Trustee or director
0$0
KARL HOLCOMBDIRECTOR
Trustee or director
0$0
PHILLIP PENDLETONDIRECTOR
Trustee or director
0$0
DERRICK B MILNERVICE PRESIDENT
Trustee or director, Officer
0$0
RANDY RUSSELLPRESIDENT
Trustee or director, Officer
0$0
DOUG WINDSTEADSECRETARYTREASURER
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOE L BIGGERSDIRECTOR
Trustee or director
–$0
DONALD R CORNELIUSDIRECTOR
Trustee or director
–$0
KARL HOLCOMBDIRECTOR
Trustee or director
–$0
DERRICK B MILNERVICE PRESIDE
Trustee or director, Officer
–$0
PHILLIP PENDLETONDIRECTOR
Trustee or director
–$0
RANDY RUSSELLPRESIDENT
Trustee or director, Officer
–$0
DOUG WINSTEADSECRETARY/TR
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 300, FLORA, MS 39071-0300
In care of
% DERRICK B MILNER
Signed the 990
DERRICK B MILNER, VICE PRESIDENT
Phone
(601) 981-1657
Return prepared by
Windham and Lacey PLLC

Mission

PROVIDING WATER SERVICES TO MEMBERS INCLUDING OPERATIONS, MAINTENANCE, ADMINISTRATION, BILLING AND COLLECTION.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING WATER SERVICES TO MEMBERS INCLUDING OPERATIONS, MAINTENANCE, ADMINISTRATION, BILLING AND COLLECTION
    Expenses $1,706,469 · revenue $2,049,591

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0560337
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,059,097
Income (IRS master file)
$2,049,591

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,049,591$1,706,469$8,059,097XML
990December 2023$1,617,068$1,496,664$7,605,929XML
990December 2022$1,412,312$1,447,307$7,323,090IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 64-0560337).

Questions about NORTH HINDS WATER ASSOCIATION INC

What is the EIN of NORTH HINDS WATER ASSOCIATION INC?
The employer identification number (EIN) of NORTH HINDS WATER ASSOCIATION INC is 64-0560337.
Is NORTH HINDS WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
Are donations to NORTH HINDS WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH HINDS 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 NORTH HINDS WATER ASSOCIATION INC 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 NORTH HINDS WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of NORTH HINDS WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NORTH HINDS WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,049,591, expenses of $1,706,469 and total assets of $8,059,097 at year end.

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