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Nonprofit · EIN 64-0574368

NORTH PIKE WATER ASSOCIATION INC

Tax-exempt · SUMMIT, MS 39666

Financials

$1.1M$819K2023$1.1M$766K2024$1.1M$840K2025
Revenue Expenses · by fiscal year end
Financials of NORTH PIKE WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990$1,111,123$840,227$270,896$8,671,974$2,346,899$6,325,075
March 31, 2025990$1,103,846$765,889$337,957$8,427,427$2,455,491$5,971,936
March 31, 2024990$1,115,292$819,266$296,026$5,903,148$2,630,987$3,272,161
Financial details: 990 for the year ended March 31, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,025,625
Investment income
$85,498
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$232,907
Salaries, compensation and benefits (total)
$258,497
Professional fundraising fees
$0
Accounting fees
$67,610
Travel
$403
Depreciation
$203,844

Balance sheet and other

Total assets, start of year
$8,427,427
Total assets, end of year
$8,671,974
Total liabilities, end of year
$2,346,899
Net assets, end of year
$6,325,075
Land, buildings and equipment
$6,215,168
Gross receipts
$1,111,123
Employees
4
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 March 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
MARK WALLACEPRESIDENT
Trustee or director, Officer
1$0
LEE BARKDULLVICE PRESIDENT
Trustee or director, Officer
1$0
URIAH COLLINSSECRETARY TREASURER
Trustee or director, Officer
1$0
MIKE ENNISDIRECTOR
Trustee or director
1$0
HAL HOLLOWAYDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2025: 4 people
NameTitleHours / weekCompensation
MARK WALLACEPRESIDENT
Trustee or director, Officer
1$0
LEE BARKDULLVICE PRESIDENT
Trustee or director, Officer
1$0
URIAH COLLINSSECRETARY TREASURER
Trustee or director, Officer
1$0
MIKE ENNISDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2024: 4 people
NameTitleHours / weekCompensation
MARK WALLACEPRESIDENT
Trustee or director, Officer
1$0
LEE BARKDULLVICE PRESIDENT
Trustee or director, Officer
1$0
URIAH COLLINSSECRETARY TREASURER
Trustee or director, Officer
1$0
MIKE ENNISDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 445, SUMMIT, MS 39666-0445
Principal officer (990 for 2025)
MARK WALLACE, P O BOX 445, SUMMIT, MS 39666
Signed the 990
MARK WALLACE, PRESIDENT
Phone
(601) 249-3502
Return prepared by
JLG Public Accounting Inc

Mission

RURAL WATER ASSOCIATION

990 for the year ended March 31, 2026

Program accomplishments

  • PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990 on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
64-0574368
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2013
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,671,974
Income (IRS master file)
$1,111,123

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2026$1,111,123$840,227$8,671,974XML
990March 2025$1,103,846$765,889$8,427,427XML
990March 2024$1,115,292$819,266$5,903,148XML
990March 2023$990,262$759,735$5,645,941IRS
990March 2022–––IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS
990March 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 64-0574368).

Questions about NORTH PIKE WATER ASSOCIATION INC

What is the EIN of NORTH PIKE WATER ASSOCIATION INC?
The employer identification number (EIN) of NORTH PIKE WATER ASSOCIATION INC is 64-0574368.
Is NORTH PIKE WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2013.
Are donations to NORTH PIKE WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH PIKE 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 PIKE WATER ASSOCIATION INC due?
The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH PIKE WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2026.
Who is the principal officer of NORTH PIKE WATER ASSOCIATION INC?
The 990 for the year ended March 31, 2026 names MARK WALLACE.
Who are the officers and directors of NORTH PIKE WATER ASSOCIATION INC?
The 990 for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does NORTH PIKE WATER ASSOCIATION INC have?
On its 990 for the year ended March 31, 2026 it reported revenue of $1,111,123, expenses of $840,227 and total assets of $8,671,974 at year end.

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