Nonprofit · EIN 64-0590969
NORTH DECATUR WATER ASSOCIATION INC
Tax-exempt · DECATUR, MS 39327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $527,551 | $552,671 | -$25,120 | $2,235,483 | $794,040 | $1,441,443 |
| December 31, 2024 | 990 | $547,354 | $547,696 | -$342 | $2,354,519 | $887,956 | $1,466,563 |
| December 31, 2023 | 990 | $510,779 | $522,314 | -$11,535 | $2,440,719 | $973,814 | $1,466,905 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $507,700
- Investment income
- $11,990
- Other revenue
- $7,861
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $144,333
- Salaries, compensation and benefits (total)
- $159,817
- Professional fundraising fees
- $0
- Accounting fees
- $5,800
- Depreciation
- $98,593
- Program services (functional)
- $488,969
- Management and general (functional)
- $63,702
Balance sheet and other
- Total assets, start of year
- $2,354,519
- Total assets, end of year
- $2,235,483
- Total liabilities, end of year
- $794,040
- Net assets, end of year
- $1,441,443
- Land, buildings and equipment
- $1,190,005
- Net assets without donor restrictions
- $1,441,443
- Gross receipts
- $527,551
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1976
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MARSHALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LYNDA TRUESDALE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN EVERETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| BILLY PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| JIM GENTRY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MARSHALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN WALKER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA TRUESDALE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BILLY PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN EVERETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MARSHALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN WALKER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY RUSHING | SECRETARY Trustee or director, Officer | 1 | $0 |
| BILLY PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| LINDA TRUESDALE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 36, DECATUR, MS 39327-0036
- Principal officer (990 for 2025)
- David Marshall, 13960 HIGHWAY 15, DECATUR, MS 39327
- Signed the 990
- David Marshall, PRESIDENT
- Phone
- (601) 635-2319
- Return prepared by
- PRICE & CO PA
Mission
PROVIDE WATER TO RURAL COMMUNITY.
Program accomplishments
- PROVIDED WATER TO APPROXIMATELY 934 RURAL RESIDENTS AND SMALL BUSINESSES AND FARMS IN NEWTON COUNTY, MISSISSIPPI.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0590969
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,235,483
- Income (IRS master file)
- $527,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $527,551 | $552,671 | $2,235,483 | XML |
| 990 | December 2024 | $547,354 | $547,696 | $2,354,519 | XML |
| 990 | December 2023 | $510,779 | $522,314 | $2,440,719 | XML |
| 990 | December 2022 | $531,587 | $471,965 | $2,524,912 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 64-0590969).
Questions about NORTH DECATUR WATER ASSOCIATION INC
- What is the EIN of NORTH DECATUR WATER ASSOCIATION INC?
- The employer identification number (EIN) of NORTH DECATUR WATER ASSOCIATION INC is 64-0590969.
- Is NORTH DECATUR WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1998.
- Are donations to NORTH DECATUR WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH DECATUR 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 DECATUR WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH DECATUR WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH DECATUR WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names David Marshall.
- Who are the officers and directors of NORTH DECATUR WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH DECATUR WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $527,551, expenses of $552,671 and total assets of $2,235,483 at year end.
Other nonprofits in DECATUR
- EAST CENTRAL COMMUNITY COLLEGE FOUNDATION INC EIN 64-0869444 · last filed 990 for 2025
- FARM BUREAU FEDERATION MISSISSIPPI EIN 64-0339532 · last filed 990 for 2025
- NEWTON HEALTHCARE SERVICES INC EIN 84-2607560 · last filed 990 for 2025
- LOAD THE BAR FOUNDATION EIN 86-2010874 · last filed 990-N for 2025
- PTA MISSISSIPPI CONGRESS EIN 20-5283479 · last filed 990-EZ for 2025
- NEWTON COUNTY CHOIR BOOSTER CLUB EIN 85-3806639 · last filed 990-N for 2025
- AMERICAN LEGION AUXILIARY EIN 90-0523937 · last filed 990-N for 2024
- PARENT BOOSTER USA INC EIN 82-1207533 · last filed 990-N for 2025