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Nonprofit · EIN 64-0680425

HAYES CREEK WATER ASSOCIATION INC

Tax-exempt · WINONA, MS 38967

Financials

$751K$773K2023$1.3M$754K2024
Revenue Expenses · by fiscal year end
Financials of HAYES CREEK WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,337,788$753,718$584,070$3,378,853$960,336$2,418,517
June 30, 2024990$751,480$773,058-$21,578$2,827,057$992,611$1,834,446
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$693,940
Investment income
$9,764
Other revenue
$634,084

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$5,580
Salaries, compensation and benefits (total)
$202,404
Professional fundraising fees
$0
Accounting fees
$21,150
Depreciation
$119,473
Program services (functional)
$692,294
Management and general (functional)
$61,424

Balance sheet and other

Total assets, start of year
$2,827,057
Total assets, end of year
$3,378,853
Total liabilities, end of year
$960,336
Net assets, end of year
$2,418,517
Land, buildings and equipment
$2,800,870
Gross receipts
$1,337,788
Employees
5
Volunteers
0
Year formed
1972
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES R BENNETTPRESIDENT & DIRECTOR
Trustee or director, Officer
3$1,500
DANIEL KINGVICE-PRESIDENT & DIRECTOR
Trustee or director, Officer
0.5$840
DAVID NEWTONDIRECTOR
Trustee or director
0.5$780
SAM PITTMANDIRECTOR
Trustee or director
0.5$780
KENNETH LOGGINSBOARD SECRETARY
Trustee or director, Officer
0.5$780
BESSIE MOOREDIRECTOR
Trustee or director
0.5$780
JACK BLAKELYDIRECTOR
Trustee or director
0.5$120
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
JAMES R BENNETTPRESIDENT & DIRECTOR
Trustee or director, Officer
3$1,980
DAVID NEWTONDIRECTOR
Trustee or director
0.5$780
SAM PITTMANDIRECTOR
Trustee or director
0.5$780
JACK BLAKELYVICE-PRESIDENT & DIRECTOR
Trustee or director, Officer
0.5$780
DANIEL KINGDIRECTOR
Trustee or director
0.5$780
BESSIE MOOREDIRECTOR
Trustee or director
0.5$780
KENNETH LOGGINSBOARD SECRETARY
Trustee or director, Officer
0.5$720

Address and contacts

Address (IRS master file)
703 SUMMIT ST, WINONA, MS 38967-2003
Principal officer (990 for 2024)
JAMES R BENNETT, 2046 HWY 404, DUCK HILL, MS 38925
Signed the 990
JAMES R BENNETT, PRESIDENT
Phone
(662) 283-3506
Return prepared by
TAYLOR POWELL WILSON & HARTFORD PA

Mission

TO PROVIDE WATER TO SURROUNDING RURAL AREAS AND COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVISION OF WATER TO 1025 LOCAL AREA RESIDENTS AND BUSINESSES

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0680425
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,378,853
Income (IRS master file)
$1,337,788

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,337,788$753,718$3,378,853XML
990June 2024$751,480$773,058$2,827,057XML
990June 2023$625,486$703,728$2,754,863IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 64-0680425).

Questions about HAYES CREEK WATER ASSOCIATION INC

What is the EIN of HAYES CREEK WATER ASSOCIATION INC?
The employer identification number (EIN) of HAYES CREEK WATER ASSOCIATION INC is 64-0680425.
Is HAYES CREEK WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
Are donations to HAYES CREEK WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HAYES CREEK 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 HAYES CREEK WATER ASSOCIATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAYES CREEK WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HAYES CREEK WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 names JAMES R BENNETT.
Who are the officers and directors of HAYES CREEK WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $1,500 (JAMES R BENNETT, PRESIDENT & DIRECTOR).
How much revenue does HAYES CREEK WATER ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,337,788, expenses of $753,718 and total assets of $3,378,853 at year end.

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