Nonprofit · EIN 64-0680425
HAYES CREEK WATER ASSOCIATION INC
Tax-exempt · WINONA, MS 38967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,337,788 | $753,718 | $584,070 | $3,378,853 | $960,336 | $2,418,517 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R BENNETT | PRESIDENT & DIRECTOR Trustee or director, Officer | 3 | $1,500 |
| DANIEL KING | VICE-PRESIDENT & DIRECTOR Trustee or director, Officer | 0.5 | $840 |
| DAVID NEWTON | DIRECTOR Trustee or director | 0.5 | $780 |
| SAM PITTMAN | DIRECTOR Trustee or director | 0.5 | $780 |
| KENNETH LOGGINS | BOARD SECRETARY Trustee or director, Officer | 0.5 | $780 |
| BESSIE MOORE | DIRECTOR Trustee or director | 0.5 | $780 |
| JACK BLAKELY | DIRECTOR Trustee or director | 0.5 | $120 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES R BENNETT | PRESIDENT & DIRECTOR Trustee or director, Officer | 3 | $1,980 |
| DAVID NEWTON | DIRECTOR Trustee or director | 0.5 | $780 |
| SAM PITTMAN | DIRECTOR Trustee or director | 0.5 | $780 |
| JACK BLAKELY | VICE-PRESIDENT & DIRECTOR Trustee or director, Officer | 0.5 | $780 |
| DANIEL KING | DIRECTOR Trustee or director | 0.5 | $780 |
| BESSIE MOORE | DIRECTOR Trustee or director | 0.5 | $780 |
| KENNETH LOGGINS | BOARD 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,337,788 | $753,718 | $3,378,853 | XML |
| 990 | June 2024 | $751,480 | $773,058 | $2,827,057 | XML |
| 990 | June 2023 | $625,486 | $703,728 | $2,754,863 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 64-0680425).
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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