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Nonprofit · EIN 64-0617631

DENMARK WATER ASSOCIATION INC

Tax-exempt · OXFORD, MS 38655

Financials

$95K$64K2022$106K$66K2024
Revenue Expenses · by fiscal year end
Financials of DENMARK WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$106,270$65,750$40,520$424,774$973$423,801
August 31, 2023990-EZ$95,272$64,061$31,211$335,669$973$334,696
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$105,556
Investment income
$714

Expenses

Compensation of officers, directors and key employees
$11,614
Salaries, compensation and benefits (total)
$22,514
Professional fees and payments to contractors
$500
Occupancy
$24,579
Other expenses
$18,157
Program services (functional)
$65,750

Balance sheet and other

Total assets, start of year
$384,254
Total assets, end of year
$424,774
Total liabilities, end of year
$973
Net assets, end of year
$423,801
Cash, savings and investments
$81,177
Land and buildings
$5,277
Gross receipts
$106,270

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-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PAULA HERVEYDIRECTOR/ACC REC6$4,425
SHERMAN BOWLESPRESIDENT15$3,750
RITA SMITHTREASURER3$1,950
MARION BOWLESDECEASED 04/10/2516$1,489
HAROLD BRUMMETTVICE-PRESIDENT8$0
HAROLD BRUMMETTDIRECTOR0.5$0
ETTA KEYDIRECTOR0.5$0
KEVIN SHANKLEDIRECTOR0.5$0
JUDY CARWILEDIRECTOR0.5$0
RICKY CARWILEDIRECTOR0.5$0
990-EZ for the year ended August 31, 2023: 8 people
NameTitleHours / weekCompensation
SHERMAN BOWLESVICE-PRESIDENT8$3,600
PAULA HERVEYDIRECTOR/ACC REC3$3,600
MARION BOWLESPRESIDENT15$2,266
RITA SMITHTREASURER2$1,500
HAROLD BRUMMETTDIRECTOR0.5$0
ETTA KEYDIRECTOR0.5$0
KEVIN SHANKLEDIRECTOR0.5$0
RICKY CARWILEDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
253 CR 457, OXFORD, MS 38655-0000
Signed the 990-EZ
SHERMAN BOWLES, PRESIDENT
Phone
(662) 234-9177
Return prepared by
WILLIAM RHODES

Mission

FURNISH POTABLE WATER FOR APPROXIMATETLY 190 MEMBERS DURING THE YEAR

990-EZ for the year ended August 31, 2025

Program accomplishments

  • FURNISH AND DISTRIBUTE POTABLE WATER FOR MEMBERS
    Expenses $65,750

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025Check at the IRS

File the 2025 990-EZ for DENMARK WATER ASSOCIATION INC

Due January 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
64-0617631
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2019
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$424,774
Income (IRS master file)
$106,270

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$106,270$65,750$424,774XML
990-EZAugust 2023$95,272$64,061$335,669XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZAugust 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 64-0617631).

Questions about DENMARK WATER ASSOCIATION INC

What is the EIN of DENMARK WATER ASSOCIATION INC?
The employer identification number (EIN) of DENMARK WATER ASSOCIATION INC is 64-0617631.
Is DENMARK WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2019.
Are donations to DENMARK WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DENMARK 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 DENMARK WATER ASSOCIATION INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DENMARK WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of DENMARK WATER ASSOCIATION INC?
The 990-EZ for the year ended August 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $4,425 (PAULA HERVEY, DIRECTOR/ACC REC).
How much revenue does DENMARK WATER ASSOCIATION INC have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $106,270, expenses of $65,750 and total assets of $424,774 at year end.

Other nonprofits in OXFORD

All nonprofits in OXFORD · Mississippi · Mutual and membership benefit