Nonprofit · EIN 64-0597830
SOUTHWEST WAYNE WATER ASSOCIATION
Tax-exempt · WAYNESBORO, MS 39367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $262,711 | $275,540 | -$12,829 | $1,294,144 | $556,641 | $737,503 |
| October 31, 2024 | 990 | $238,996 | $257,754 | -$18,758 | $1,307,642 | $574,157 | $733,485 |
| October 31, 2023 | 990 | $232,974 | $223,114 | $9,860 | $1,346,051 | $593,808 | $752,243 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $251,057
- Investment income
- $11,654
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $123,080
- Salaries, compensation and benefits (total)
- $132,790
- Professional fundraising fees
- $0
- Accounting fees
- $3,745
- Occupancy
- $18,015
- Depreciation
- $43,286
Balance sheet and other
- Total assets, start of year
- $1,307,642
- Total assets, end of year
- $1,294,144
- Total liabilities, end of year
- $556,641
- Net assets, end of year
- $737,503
- Land, buildings and equipment
- $780,947
- Gross receipts
- $262,711
- Employees
- 8
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WALLEY | DIRECTOR Trustee or director | 12 | $7,953 |
| ALBERT LANDRUM | PRESIDENT Trustee or director, Officer | 3 | $1,625 |
| ALTON MILLS | DIRECTOR Trustee or director | 2 | $405 |
| SARA LANDRUM | DIRECTOR Trustee or director | 2 | $220 |
| MICHAEL WEST | DIRECTOR Trustee or director | 2 | $200 |
| KENDALL HUTTO | DIRECTOR Trustee or director | 2 | $160 |
990 for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT LANDRUM | PRESIDENT Trustee or director, Officer | 4 | $325 |
| THOMAS WALLEY | DIRECTOR Trustee or director | 2 | $300 |
| SARA LANDRUM | DIRECTOR Trustee or director | 2 | $200 |
| MICHAEL WEST | DIRECTOR Trustee or director | 2 | $200 |
| ALTON MILLS | DIRECTOR Trustee or director | 2 | $160 |
| KENDALL HUTTO | DIRECTOR Trustee or director | 2 | $140 |
| DANNY MILLS | DIRECTOR Trustee or director | 2 | $80 |
990 for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS WALLEY | PRESIDENT Trustee or director, Officer | 4 | $420 |
| ALBERT LANDRUM | DIRECTOR Trustee or director | 4 | $240 |
| DANNY MILLS | DIRECTOR Trustee or director | 3 | $220 |
| MICHAEL WEST | DIRECTOR Trustee or director | 4 | $180 |
| KENDALL HUTTO | DIRECTOR Trustee or director | 3 | $100 |
| L C PITTMAN | DIRECTOR Trustee or director | 1 | $80 |
| REGINA HANCOCK | DIRECTOR Trustee or director | 1 | $60 |
Address and contacts
- Address (IRS master file)
- 1668 HIGHWAY 63, WAYNESBORO, MS 39367-7546
- Principal officer (990 for 2024)
- ALBERT LANDRUM, 1668 HWY 63, WAYNESBORO, MS 39367
- Signed the 990
- ALBERT LANDRUM, PRESIDENT
- Phone
- (601) 735-4786
- Return prepared by
- BONNER AND ASSOCIATES
Mission
PROVIDE WATER SERVICE TO INDIVIDUALS LIVING IN RURAL S/W WAYNE CO., MS.
Program accomplishments
- EXPENSE REQUIRED TO PROVIDE WATER SERVICE TO CUSTOMERS LIVING IN A RURAL AREA WHERE NO OTHER OPTIONS EXIST.revenue $251,057
- EXPENSE REQUIRED TO PROVIDE WATER SERVICE TO CUSTOMERS LIVING IN A RURAL AREA WHERE NO OTHER OPTIONS EXIST.Expenses $275,540
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0597830
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,294,144
- Income (IRS master file)
- $262,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $262,711 | $275,540 | $1,294,144 | XML |
| 990 | October 2024 | $238,996 | $257,754 | $1,307,642 | XML |
| 990 | October 2023 | $232,974 | $223,114 | $1,346,051 | XML |
| 990 | October 2022 | $228,119 | $221,314 | $1,354,698 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 64-0597830).
Questions about SOUTHWEST WAYNE WATER ASSOCIATION
- What is the EIN of SOUTHWEST WAYNE WATER ASSOCIATION?
- The employer identification number (EIN) of SOUTHWEST WAYNE WATER ASSOCIATION is 64-0597830.
- Is SOUTHWEST WAYNE WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to SOUTHWEST WAYNE WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHWEST WAYNE 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 SOUTHWEST WAYNE WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST WAYNE WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SOUTHWEST WAYNE WATER ASSOCIATION?
- The 990 for the year ended October 31, 2025 names ALBERT LANDRUM.
- Who are the officers and directors of SOUTHWEST WAYNE WATER ASSOCIATION?
- The 990 for the year ended October 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $7,953 (THOMAS WALLEY, DIRECTOR).
- How much revenue does SOUTHWEST WAYNE WATER ASSOCIATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $262,711, expenses of $275,540 and total assets of $1,294,144 at year end.
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