Nonprofit · EIN 64-0585243
MARYDALE WATER ASSOCIATION
Tax-exempt · CARTHAGE, MS 39051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $280,173 | $338,457 | -$58,284 | $1,796,436 | $652,896 | $1,143,540 |
| July 31, 2024 | 990 | $284,015 | $312,501 | -$28,486 | $1,858,530 | $656,706 | $1,201,824 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $264,225
- Investment income
- $15,948
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,700
- Salaries, compensation and benefits (total)
- $90,359
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Depreciation
- $68,512
- Program services (functional)
- $338,457
Balance sheet and other
- Total assets, start of year
- $1,858,530
- Total assets, end of year
- $1,796,436
- Total liabilities, end of year
- $652,896
- Net assets, end of year
- $1,143,540
- Land, buildings and equipment
- $1,156,121
- Net assets without donor restrictions
- $1,143,540
- Gross receipts
- $280,173
- Employees
- 2
- Year formed
- 1977
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLIE GRAY | DIRECTOR Trustee or director | 2 | $0 | $290 |
| CHRIS VOWELL | DIRECTOR Trustee or director | 2 | $0 | $290 |
| CARLTON BROCK | PRESIDENT Officer | 2 | $0 | $290 |
| TOM KUNTZ | VICE PRESIDENT Officer | 2 | $0 | $290 |
| RICKY GRUNDY | SECRETARY Officer | 2 | $0 | $290 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLIE GRAY | DIRECTOR Trustee or director | 2 | $0 | $140 |
| JIMMY MOORE | DIRECTOR Trustee or director | 2 | $0 | $140 |
| RICKY GRUNDY | SECRETARY Officer | 2 | $0 | $140 |
| CARLTON BROCK | PRESIDENT Officer | 2 | $0 | $140 |
| TOM KUNTZ | VICE PRESIDENT Officer | 2 | $0 | $140 |
Address and contacts
- Address (IRS master file)
- 4160 MIDWAY RD, CARTHAGE, MS 39051-7527
- In care of
- % CARLTON BROCK
- Signed the 990
- CARLTON BROCK, PRESIDENT
- Phone
- (601) 267-7543
- Return prepared by
- Fastax
Mission
TO PROVIDE FRESH WATER TO RURAL COMMUNITY
Program accomplishments
- PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE BETTERMENT OF PUBLIC HEALTH AND SAFETY.Expenses $338,457 · revenue $264,225
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 64-0585243
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,796,436
- Income (IRS master file)
- $280,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $280,173 | $338,457 | $1,796,436 | IRS |
| 990 | July 2024 | $284,015 | $312,501 | $1,858,530 | XML |
| 990 | July 2023 | $260,106 | $246,331 | $1,881,593 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 64-0585243).
Questions about MARYDALE WATER ASSOCIATION
- What is the EIN of MARYDALE WATER ASSOCIATION?
- The employer identification number (EIN) of MARYDALE WATER ASSOCIATION is 64-0585243.
- Is MARYDALE WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
- Are donations to MARYDALE WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARYDALE 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 MARYDALE WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYDALE WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of MARYDALE WATER ASSOCIATION?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARYDALE WATER ASSOCIATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $280,173, expenses of $338,457 and total assets of $1,796,436 at year end.
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- LEAKE COUNTRY CLUB INC EIN 64-0345271 · last filed 990 for 2025
- FARM BUREAU FEDERATION MISSISSIPPI EIN 64-0396386 · last filed 990-EZ for 2025
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