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Nonprofit · EIN 64-0646765

NEW ZION UTILITIES INC

Tax-exempt · WIGGINS, MS 39577

Financials

$333K$307K2023$337K$325K2024$574K$290K2025
Revenue Expenses · by fiscal year end
Financials of NEW ZION UTILITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$574,095$290,186$283,909$1,529,280$693,701$835,579
December 31, 2024990$336,928$325,044$11,884$1,288,824$737,799$551,025
December 31, 2023990$332,758$306,665$26,093$1,319,797$781,136$538,661
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$180,839
of which government grants
$180,839
Program service revenue
$393,228
Investment income
$28
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$31,200
Depreciation
$33,856
Program services (functional)
$290,186

Balance sheet and other

Total assets, start of year
$1,288,824
Total assets, end of year
$1,529,280
Total liabilities, end of year
$693,701
Net assets, end of year
$835,579
Land, buildings and equipment
$1,208,451
Gross receipts
$574,095
Employees
0
Year formed
1966
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ARCHIE GRAYDIRECTOR
Trustee or director
0$42,415
HERMAN M MARSHALLPRESIDENT
Trustee or director, Officer
4$12,895
PATRICK VANPATTONSECRETARY
Trustee or director, Officer
4$1,800
CHAD GORDANDIRECTOR
Trustee or director
1$0
CARMA HOWZEDIRECTOR
Trustee or director
1$0
PATRICK WARDENVICE PRESIDENT
Trustee or director, Officer
2$0
RAY ARNOLD JRDIRECTOR
Trustee or director
4$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
HARMAN M MARSHALLPRESIDENT
Trustee or director, Officer
4$19,862
CHAD GORDANDIRECTOR
Trustee or director
1$0
CARMA HOWZESECRETARY-TREASURER
Trustee or director
3$0
PATRICK WARDENVICE PRESIDENT
Trustee or director, Officer
2$0
HEAVEN MARSHALLDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
HARMAN M MARSHALLPRESIDENT
Trustee or director, Officer
4$25,685
CARMA HOWZESECRETARY-TREASURER
Trustee or director
3$0
CHAD GORDANDIRECTOR
Trustee or director
1$0
HEAVEN MARSHALLDIRECTOR
Trustee or director, Officer
1$0
PATRICK WARDENVICE PRESIDENT
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 816, WIGGINS, MS 39577-0816
In care of
% HERMAN M MARSHALL
Signed the 990
HERMAN M MARSHALL, PRESIDENT
Phone
(601) 928-5727
Return prepared by
Clark Byrd Tax Service

Mission

TO PROVIDE WATER TO RURAL RESIDENTS

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE WATER TO RURAL RESIDENTS
    Expenses $290,186 · revenue $393,228

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0646765
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,529,280
Income (IRS master file)
$574,095

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$574,095$290,186$1,529,280IRS
990December 2024$336,928$325,044$1,288,824IRS
990December 2023$332,758$306,665$1,319,797XML
990December 2022$293,972$285,421$1,333,943IRS
990December 2021–––IRS
990December 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 64-0646765).

Questions about NEW ZION UTILITIES INC

What is the EIN of NEW ZION UTILITIES INC?
The employer identification number (EIN) of NEW ZION UTILITIES INC is 64-0646765.
Is NEW ZION UTILITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
Are donations to NEW ZION UTILITIES INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NEW ZION UTILITIES 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 NEW ZION UTILITIES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW ZION UTILITIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of NEW ZION UTILITIES INC?
The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $42,415 (ARCHIE GRAY, DIRECTOR).
How much revenue does NEW ZION UTILITIES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $574,095, expenses of $290,186 and total assets of $1,529,280 at year end.

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