Nonprofit · EIN 64-0606138
SARDIS LAKE COMMUNITY WATER ASSOCIATION
Tax-exempt · BATESVILLE, MS 38606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $242,011 | $212,677 | $29,334 | $1,434,809 | $857,768 | $577,041 |
| December 31, 2023 | 990 | $220,657 | $217,413 | $3,244 | $1,421,974 | $874,267 | $547,707 |
| December 31, 2022 | 990 | $179,386 | $219,193 | -$39,807 | $1,396,044 | $902,756 | $493,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $236,429
- Investment income
- $5,582
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,400
- Salaries, compensation and benefits (total)
- $55,733
- Professional fundraising fees
- $0
- Accounting fees
- $4,580
- Depreciation
- $64,763
- Program services (functional)
- $212,677
Balance sheet and other
- Total assets, start of year
- $1,421,974
- Total assets, end of year
- $1,434,809
- Total liabilities, end of year
- $857,768
- Net assets, end of year
- $577,041
- Land, buildings and equipment
- $1,078,350
- Net assets without donor restrictions
- $539,599
- Net assets with donor restrictions
- $37,442
- Gross receipts
- $242,011
- Employees
- 3
- Volunteers
- 6
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY FOS | SECRETARYTREASURER Trustee or director, Key employee | 10 | $0 |
| BEVERLY BRITT | DIRECTOR Trustee or director | 3 | $0 |
| DONALD SKIPPER | DIRECTOR Trustee or director | 3 | $0 |
| LOREN WICKS | DIRECTOR Trustee or director | 3 | $0 |
| TERESA BROWNING | DIRECTOR Trustee or director | 3 | $0 |
| ROUELL PERKINS | MANAGER Trustee or director, Key employee | 20 | $0 |
| LARRY BROWNING | DIRECTOR Trustee or director | 3 | $0 |
| RANDY JOHNSON | PRESIDENT Officer | 3 | $0 |
| NOLAN OWEN | VICE PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY FOS | SECRETARYTREASURER Trustee or director, Key employee | 10 | $0 |
| DONALD SKIPPER | DIRECTOR Officer | 3 | $0 |
| LOREN WICKS | DIRECTOR Officer | 3 | $0 |
| ROBBIE TROTTER | DIRECTOR Officer | 3 | $0 |
| RANDY JOHNSON | PRESIDENT Officer | 3 | $0 |
| NOLAN OWEN | VICE PRESIDENT Officer | 3 | $0 |
| RODNEY VREELAND | DIRECTOR Officer | 3 | $0 |
| ROUELL PERKINS | MANAGER Key employee | 20 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROUELL PERKINS | MANAGER Key employee | 20 | $33,000 |
| ERLENE BREWER | SECRETARYTREASURER Key employee | 20 | $13,200 |
| COURTNEY FOS | ASSISTANT SECRETARYTREASURER Trustee or director, Key employee | 10 | $1,800 |
| LOREN WICKS | DIRECTOR Officer | 3 | $0 |
| ROBBIE TROTTER | DIRECTOR Officer | 3 | $0 |
| NOLAN OWEN | VICE PRESIDENT Officer | 3 | $0 |
| RANDY JOHNSON | PRESIDENT Officer | 3 | $0 |
| DONALD SKIPPER | DIRECTOR Officer | 3 | $0 |
| RODNEY VREELAND | DIRECTOR Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 115, BATESVILLE, MS 38606-0115
- In care of
- % COURTNEY FOS
- Signed the 990
- COURTNEY FOS, SECRETARY TREASURER
- Phone
- (662) 563-2709
- Return prepared by
- Calvert and Company
Mission
OPERATION OF RURAL WATER ASSOCIATION
Program accomplishments
- OPERATION OF RURAL WATER ASSOCIATIONExpenses $212,677 · revenue $236,429
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 | Not 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
- 64-0606138
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,434,809
- Income (IRS master file)
- $242,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $242,011 | $212,677 | $1,434,809 | XML |
| 990 | December 2023 | $220,657 | $217,413 | $1,421,974 | XML |
| 990 | December 2022 | $179,386 | $219,193 | $1,396,044 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 64-0606138).
Questions about SARDIS LAKE COMMUNITY WATER ASSOCIATION
- What is the EIN of SARDIS LAKE COMMUNITY WATER ASSOCIATION?
- The employer identification number (EIN) of SARDIS LAKE COMMUNITY WATER ASSOCIATION is 64-0606138.
- Is SARDIS LAKE COMMUNITY WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to SARDIS LAKE COMMUNITY WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SARDIS LAKE COMMUNITY 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 SARDIS LAKE COMMUNITY WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SARDIS LAKE COMMUNITY WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SARDIS LAKE COMMUNITY WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SARDIS LAKE COMMUNITY WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $242,011, expenses of $212,677 and total assets of $1,434,809 at year end.
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