Nonprofit · EIN 64-0563420
HOTOPHIA WATER ASSOC INC
Tax-exempt · BATESVILLE, MS 38606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $442,129 | $287,111 | $155,018 | $1,675,971 | $583,887 | $1,092,084 |
| June 30, 2024 | 990 | $307,992 | $263,644 | $44,348 | $1,583,184 | $646,118 | $937,066 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $130,500
- of which government grants
- $130,500
- Program service revenue
- $301,317
- Investment income
- $10,312
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,106
- Salaries, compensation and benefits (total)
- $16,382
- Professional fundraising fees
- $0
- Accounting fees
- $10,287
- Occupancy
- $42,070
- Depreciation
- $61,800
Balance sheet and other
- Total assets, start of year
- $1,583,184
- Total assets, end of year
- $1,675,971
- Total liabilities, end of year
- $583,887
- Net assets, end of year
- $1,092,084
- Land, buildings and equipment
- $731,241
- Gross receipts
- $442,129
- Employees
- 4
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BUTLER | DIRECTOR Trustee or director | – | $0 |
| MARY HUDSON | DIRECTOR Trustee or director | – | $0 |
| ROY GIRNER | PRESIDENT Officer | – | $0 |
| JOHNNY RUSSELL | VICE PRESIDE Officer | – | $0 |
| FRED WOMBLE | SECRETARY/TR Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BUTLER | DIRECTOR Trustee or director | – | $0 |
| MARY HUDSON | DIRECTOR Trustee or director | – | $0 |
| ROY GIRNER | PRESIDENT Officer | – | $0 |
| JOHNNY RUSSELL | VICE PRESIDE Officer | – | $0 |
| FRED WOMBLE | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, BATESVILLE, MS 38606-0247
- In care of
- % W H POLK & CO CPAS
- Principal officer (990 for 2024)
- ROY GIRNER, 376 JOHN BRANCH RD, BATESVILLE, MS 38606
- Signed the 990
- ROY GIRNER, PRESIDENT
- Phone
- (662) 563-7867
- Return prepared by
- WILLIAMS PITTS & BEARD PLLC
Mission
TO PROVIDE WATER SERVICE TO RURAL AREAS
Program accomplishments
- TO PROVIDE WATER SERVICE TO RURAL AREAS IN PANOLA COUNTY, MISSISSIPPI TO APPROXIMATELY 780 USERS.
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 | 990 on file |
IRS record
- EIN
- 64-0563420
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,675,971
- Income (IRS master file)
- $442,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $442,129 | $287,111 | $1,675,971 | IRS |
| 990 | June 2024 | $307,992 | $263,644 | $1,583,184 | XML |
| 990 | June 2023 | $298,760 | $244,045 | $1,599,435 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 64-0563420).
Questions about HOTOPHIA WATER ASSOC INC
- What is the EIN of HOTOPHIA WATER ASSOC INC?
- The employer identification number (EIN) of HOTOPHIA WATER ASSOC INC is 64-0563420.
- Is HOTOPHIA WATER ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12).
- Are donations to HOTOPHIA WATER ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOTOPHIA WATER ASSOC 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 HOTOPHIA WATER ASSOC INC 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 HOTOPHIA WATER ASSOC INC 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 HOTOPHIA WATER ASSOC INC?
- The 990 for the year ended June 30, 2025 names ROY GIRNER.
- Who are the officers and directors of HOTOPHIA WATER ASSOC INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOTOPHIA WATER ASSOC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $442,129, expenses of $287,111 and total assets of $1,675,971 at year end.
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