Nonprofit · EIN 64-0563385
PELUCIA RURAL WATER ASSOCIATION INCORPORATED
Tax-exempt · GREENWOOD, MS 38930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $654,283 | $665,812 | -$11,529 | $2,217,129 | $736,465 | $1,480,664 |
| September 30, 2024 | 990 (amended) | $648,298 | $627,780 | $20,518 | $2,296,488 | $805,329 | $1,491,159 |
| September 30, 2023 | 990 | $628,674 | $637,841 | -$9,167 | $2,345,343 | $875,010 | $1,470,333 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $620,684
- Investment income
- $33,599
- Net gain from sales of assets
- $31,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $241,154
- Salaries, compensation and benefits (total)
- $264,988
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $23,495
- Occupancy
- $41,760
- Depreciation
- $139,590
- Program services (functional)
- $665,812
Balance sheet and other
- Total assets, start of year
- $2,296,488
- Total assets, end of year
- $2,217,129
- Total liabilities, end of year
- $736,465
- Net assets, end of year
- $1,480,664
- Land, buildings and equipment
- $1,690,845
- Gross receipts
- $654,283
- Employees
- 7
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON ROWE | BOARD MEMBER Trustee or director | 1 | $1,600 |
| SALLY ROWE | BOARD MEMBER Trustee or director | 1 | $1,600 |
| BARRY SMITH | BOARD MEMBER Trustee or director | 1 | $1,600 |
| JC STOKES | BOARD MEMBER Trustee or director | 1 | $1,600 |
| DONNIE CAIN | VICE-PRESIDE Officer | 1 | $1,600 |
| MARGIE MORRIS | SECRETARY Officer | 1 | $1,600 |
| GAYLE DAVES | PRESIDENT Officer | 1 | $1,500 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGIE MORRIS | SECRETARY Officer | 1 | $0 | $2,100 |
| DON ROWE | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| SALLY ROWE | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| BARRY SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| JC STOKES | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| DONNIE CAIN | VICE-PRESIDE Officer | 1 | $0 | $1,600 |
| GAYLE DAVES | PRESIDENT Officer | 1 | $0 | $1,600 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAYLE DAVES | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| DON ROWE | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| SALLY ROWE | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| BARRY SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $1,600 |
| DONNIE CAIN | VICE-PRESIDE Officer | 1 | $0 | $1,600 |
| JC STOKES | PRESIDENT Officer | 1 | $0 | $1,600 |
| MARGIE MORRIS | SECRETARY Officer | 1 | $0 | $1,500 |
Address and contacts
- Address (IRS master file)
- 682 COUNTY ROAD 23, GREENWOOD, MS 38930-9469
- Principal officer (990 for 2024)
- GAYLE DAVES, 7565 CR 23, COILA, MS 38923
- Signed the 990
- CHARLES A MIMS, MANAGER
- Phone
- (662) 455-2660
- Return prepared by
- BFMW GROUP PLLC CPAS
Mission
PROVIDE WATER TO RURAL AREA
Program accomplishments
- DISTRIBUTION OF WATER TO APPROXIMATELY 1100 USERS IN RURAL CARROLL COUNTY MSExpenses $665,812 · revenue $620,684
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0563385
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,217,129
- Income (IRS master file)
- $654,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $654,283 | $665,812 | $2,217,129 | XML |
| 990 | September 2024 | $648,298 | $627,780 | $2,296,488 | XML |
| 990 | September 2023 | $628,674 | $637,841 | $2,345,343 | XML |
| 990 | September 2022 | $587,194 | $578,638 | $2,418,311 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 64-0563385).
Questions about PELUCIA RURAL WATER ASSOCIATION INCORPORATED
- What is the EIN of PELUCIA RURAL WATER ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of PELUCIA RURAL WATER ASSOCIATION INCORPORATED is 64-0563385.
- Is PELUCIA RURAL WATER ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to PELUCIA RURAL WATER ASSOCIATION INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PELUCIA RURAL WATER ASSOCIATION INCORPORATED 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 PELUCIA RURAL WATER ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELUCIA RURAL WATER ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PELUCIA RURAL WATER ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2025 names GAYLE DAVES.
- Who are the officers and directors of PELUCIA RURAL WATER ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $1,600 (DON ROWE, BOARD MEMBER).
- How much revenue does PELUCIA RURAL WATER ASSOCIATION INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $654,283, expenses of $665,812 and total assets of $2,217,129 at year end.
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