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Nonprofit · EIN 64-0585243

MARYDALE WATER ASSOCIATION

Tax-exempt · CARTHAGE, MS 39051

Financials

$284K$313K2023$280K$338K2024
Revenue Expenses · by fiscal year end
Financials of MARYDALE WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$280,173$338,457-$58,284$1,796,436$652,896$1,143,540
July 31, 2024990$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.

NameTitleHours / weekCompensationOther / benefits
CHARLIE GRAYDIRECTOR
Trustee or director
2$0$290
CHRIS VOWELLDIRECTOR
Trustee or director
2$0$290
CARLTON BROCKPRESIDENT
Officer
2$0$290
TOM KUNTZVICE PRESIDENT
Officer
2$0$290
RICKY GRUNDYSECRETARY
Officer
2$0$290
990 for the year ended July 31, 2024: 5 people
NameTitleHours / weekCompensationOther / benefits
CHARLIE GRAYDIRECTOR
Trustee or director
2$0$140
JIMMY MOOREDIRECTOR
Trustee or director
2$0$140
RICKY GRUNDYSECRETARY
Officer
2$0$140
CARLTON BROCKPRESIDENT
Officer
2$0$140
TOM KUNTZVICE 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

990 for the year ended July 31, 2025

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 yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990July 2025$280,173$338,457$1,796,436IRS
990July 2024$284,015$312,501$1,858,530XML
990July 2023$260,106$246,331$1,881,593IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2019–––IRS
990July 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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