Nonprofit · EIN 64-0682236
CLAYTON VILLAGE WATER ASSOCIATION INC
Tax-exempt · STARKVILLE, MS 39759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,127,296 | $831,546 | $295,750 | $2,977,575 | $1,102,196 | $1,875,379 |
| June 30, 2024 | 990 | $1,135,255 | $764,290 | $370,965 | $2,724,500 | $1,144,871 | $1,579,629 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,110,767
- Investment income
- $16,529
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,160
- Other salaries and wages
- $282,589
- Salaries, compensation and benefits (total)
- $314,971
- Professional fundraising fees
- $0
- Legal fees
- $5,400
- Accounting fees
- $28,400
- Depreciation
- $80,169
Balance sheet and other
- Total assets, start of year
- $2,724,500
- Total assets, end of year
- $2,977,575
- Total liabilities, end of year
- $1,102,196
- Net assets, end of year
- $1,875,379
- Land, buildings and equipment
- $731,484
- Gross receipts
- $1,127,296
- Employees
- 8
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Wynn | Director Trustee or director | 2 | $520 |
| Reginald Gandy | Director Trustee or director | 2 | $480 |
| Kerby Sherman | Director Trustee or director | 2 | $400 |
| Curtis Snell | President Officer | 2 | $400 |
| Peggy Jones | Director Trustee or director | 2 | $360 |
| John Outlaw Sr | Vice President Officer | 2 | $360 |
| Cornell Smith | Secretary/Treas Officer | 2 | $360 |
| Thomas Boyd | Director Trustee or director | 2 | $280 |
| James Williams | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Outlaw Sr | Vice President Officer | 2 | $520 |
| James Williams | Director Trustee or director | 2 | $480 |
| Reginald Gandy | Director Trustee or director | 2 | $480 |
| Patricia Wynn | Director Trustee or director | 2 | $480 |
| Peggy Jones | Director Trustee or director | 2 | $480 |
| Thomas Boyd | Director Trustee or director | 2 | $480 |
| Curtis Snell | President Officer | 2 | $480 |
| Cornell Smith | Secretary/Treas Officer | 2 | $480 |
| Kerby Sherman | Director Trustee or director | 2 | $160 |
Address and contacts
- Address (IRS master file)
- 13448 MS HIGHWAY 182, STARKVILLE, MS 39759-1642
- Principal officer (990 for 2024)
- Curtis Snell, PO Box 2316, Starkville, MS 39760
- Signed the 990
- Curtis Snell, President
- Phone
- (662) 324-8260
- Return prepared by
- Davidson & Company PLLC
Mission
WATER DISTRIBUTION TO MEMBERS
Program accomplishments
- SALE AND DISTRIBUTION OF WATER TO OKTIBBEHA COUNTY RESIDENTS ALONG CLAYTON VILLAGE WATER ASSOCIATION'S DISTRIBUTION SYSTEM WHICH SERVES APPROXIMATELY 1650 CUSTOMERSExpenses $831,546 · revenue $1,110,767
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
- 64-0682236
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,977,575
- Income (IRS master file)
- $1,127,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,127,296 | $831,546 | $2,977,575 | XML |
| 990 | June 2024 | $1,135,255 | $764,290 | $2,724,500 | XML |
| 990 | June 2023 | $728,536 | $684,998 | $2,401,430 | IRS |
| 990 | June 2022 | $686,943 | $681,203 | $2,209,810 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 64-0682236).
Questions about CLAYTON VILLAGE WATER ASSOCIATION INC
- What is the EIN of CLAYTON VILLAGE WATER ASSOCIATION INC?
- The employer identification number (EIN) of CLAYTON VILLAGE WATER ASSOCIATION INC is 64-0682236.
- Is CLAYTON VILLAGE WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to CLAYTON VILLAGE WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLAYTON VILLAGE 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 CLAYTON VILLAGE 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 CLAYTON VILLAGE 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 CLAYTON VILLAGE WATER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Curtis Snell.
- Who are the officers and directors of CLAYTON VILLAGE WATER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 8 received compensation from the organization, the highest $520 (Patricia Wynn, Director).
- How much revenue does CLAYTON VILLAGE WATER ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,127,296, expenses of $831,546 and total assets of $2,977,575 at year end.
Other nonprofits in STARKVILLE
- GOLDEN TRIANGLE PLANNING & DEVELOPMENT DISTRICT INC EIN 64-0508015 · last filed 990 for 2025
- STARKVILLE ACADEMY EIN 23-7049189 · last filed 990 for 2025
- PRAIRIE OPPORTUNITY INC EIN 64-0440167 · last filed 990 for 2025
- SOUTHERN FOUNDATION FOR HOMELESS EIN 58-2034687 · last filed 990 for 2023
- BOYS & GIRLS CLUBS OF THE GOLDEN TRIANGLE EIN 26-2695696 · last filed 990 for 2024
- DELTA OMEGA CHAPTER HOUSE CORPORATION OF KAPPA DELTA EIN 64-0868872 · last filed 990 for 2025
- CATCH A DREAM FOUNDATION EIN 20-0487728 · last filed 990 for 2025
- PHI DELTA HOUSE CORPORATION EIN 64-0679628 · last filed 990 for 2025