Nonprofit · EIN 64-0602565
CARNES UTILITY ASSOCIATION INC
Tax-exempt (reinstated) · WIGGINS, MS 39577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $325,811 | $323,182 | $2,629 | $2,616,697 | $298,842 | $2,317,855 |
| June 30, 2025 | 990 | $1,739,857 | $214,866 | $1,524,991 | $2,615,124 | $299,898 | $2,315,226 |
| June 30, 2024 | 990 | $302,903 | $272,706 | $30,197 | $1,112,713 | $322,478 | $790,235 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $76,903
- of which government grants
- $76,903
- Program service revenue
- $242,860
- Investment income
- $6,048
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $59,634
- Salaries, compensation and benefits (total)
- $82,825
- Professional fundraising fees
- $0
- Accounting fees
- $7,009
- Depreciation
- $34,695
- Program services (functional)
- $323,182
Balance sheet and other
- Total assets, start of year
- $2,615,124
- Total assets, end of year
- $2,616,697
- Total liabilities, end of year
- $298,842
- Net assets, end of year
- $2,317,855
- Land, buildings and equipment
- $2,262,414
- Net assets without donor restrictions
- $2,317,855
- Gross receipts
- $325,811
- Employees
- 3
- Year formed
- 1967
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GIPSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RONNIE ONEIL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JIM LADNER | SECETARYTREASURER Trustee or director, Officer | 0 | $0 |
| PATRICIA HORTON | DIRECTOR Trustee or director, Officer | 0 | $0 |
| MIKE COLLINS | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN GIPSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RONNIE ONEIL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JIM LADNER | SECETARYTREASURER Trustee or director, Officer | 0 | $0 |
| PATRICIA HORTON | DIRECTOR Trustee or director, Officer | 0 | $0 |
| MIKE COLLINS | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA HORTON | DIRECTOR Trustee or director, Officer | 0 | $0 |
| MIKE COLLINS | DIRECTOR Trustee or director, Officer | 0 | $0 |
| JIM LADNER | SECETARYTREASURER Trustee or director, Officer | 0 | $0 |
| BRIAN GIPSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RONNIE ONEIL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1084 CARNES RD, WIGGINS, MS 39577-8924
- In care of
- % JIM LADNER
- Signed the 990
- JIM LADNER, SECRETARYTREASURER
- Return prepared by
- Windham and Lacey PLLC
Mission
THE ASSOCIATION PROVIDES WATER TO THE CARNES COMMUNITY.
Program accomplishments
- TO PROVIDE WATER SERVICES TO CUSTOMERS IN RURAL AREAS OF THE CARNES COMMUNITY.Expenses $323,182 · revenue $325,811
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0602565
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $2,616,697
- Income (IRS master file)
- $325,811
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective March 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $325,811 | $323,182 | $2,616,697 | XML |
| 990 | June 2025 | $1,739,857 | $214,866 | $2,615,124 | XML |
| 990 | June 2024 | $302,903 | $272,706 | $1,112,713 | XML |
| 990 | June 2023 | $523,696 | $184,097 | $1,097,094 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 64-0602565).
Questions about CARNES UTILITY ASSOCIATION INC
- What is the EIN of CARNES UTILITY ASSOCIATION INC?
- The employer identification number (EIN) of CARNES UTILITY ASSOCIATION INC is 64-0602565.
- Is CARNES UTILITY ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective March 15, 2022.
- Are donations to CARNES UTILITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARNES UTILITY 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 CARNES UTILITY ASSOCIATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARNES UTILITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of CARNES UTILITY ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARNES UTILITY ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $325,811, expenses of $323,182 and total assets of $2,616,697 at year end.
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