Nonprofit · EIN 64-0602990
SYLVARENA WATER ASSOCIATION
Tax-exempt · RALEIGH, MS 39153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $341,871 | $235,056 | $106,815 | $2,553,018 | $76,967 | $2,476,051 |
| June 30, 2025 | 990 | $1,283,778 | $171,968 | $1,111,810 | $2,443,790 | $74,555 | $2,369,235 |
| June 30, 2024 | 990 | $393,913 | $132,910 | $261,003 | $1,328,638 | $71,213 | $1,257,425 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $225,702
- of which government grants
- $225,702
- Program service revenue
- $104,910
- Investment income
- $11,259
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $11,936
- Travel
- $679
- Depreciation
- $137,934
- Program services (functional)
- $235,056
Balance sheet and other
- Total assets, start of year
- $2,443,790
- Total assets, end of year
- $2,553,018
- Total liabilities, end of year
- $76,967
- Net assets, end of year
- $2,476,051
- Land, buildings and equipment
- $2,048,768
- Gross receipts
- $341,871
- Employees
- 0
- Year formed
- 1970
- 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 |
|---|---|---|---|
| JERRY HOUSTON | – Officer | 2 | $0 |
| LINDA TULLOS | BOOKKEEPER Key employee | 8 | $0 |
990 for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY HOUSTON | – Officer | 2 | $0 |
| LINDA TULLOS | BOOKKEEPER Key employee | 8 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY HOUSTON | PRESIDENT Officer | 2 | $0 |
| LINDA TULLOS | BOOKKEEPER Key employee | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 205 SCR 101, RALEIGH, MS 39153-5175
- In care of
- % LINDA TULLOS
- Principal officer (990 for 2025)
- JERRY HOUSTON, 205 SCR 101, RALEIGH, MS 39153
- Signed the 990
- LINDA TULLOS, SECRETARY
- Phone
- (601) 670-3708
- Return prepared by
- TULLOS ACCOUNTING & TAX SERVICE
Mission
PROVIDED A UTILITY SERVICE TO THE COMMUNITY
Program accomplishments
- THE ASSOCIATION PROVIDED THE UTILTIY SERVICE TO THE COMMUNITYExpenses $235,056 · grants $225,702 · revenue $104,910
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
- 64-0602990
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $2,553,018
- Income (IRS master file)
- $341,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $341,871 | $235,056 | $2,553,018 | XML |
| 990 | June 2025 | $1,283,778 | $171,968 | $2,443,790 | XML |
| 990 | June 2024 | $393,913 | $132,910 | $1,328,638 | XML |
| 990 | June 2023 | $530,783 | $115,600 | $1,064,890 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 64-0602990).
Questions about SYLVARENA WATER ASSOCIATION
- What is the EIN of SYLVARENA WATER ASSOCIATION?
- The employer identification number (EIN) of SYLVARENA WATER ASSOCIATION is 64-0602990.
- Is SYLVARENA WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2013.
- Are donations to SYLVARENA WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SYLVARENA 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 SYLVARENA WATER ASSOCIATION 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 SYLVARENA WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SYLVARENA WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 names JERRY HOUSTON.
- Who are the officers and directors of SYLVARENA WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does SYLVARENA WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $341,871, expenses of $235,056 and total assets of $2,553,018 at year end.
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