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Nonprofit · EIN 64-0700990

PRAIRIE LAND WATER ASSOCIATION INC

Tax-exempt · COLUMBUS, MS 39701

Financials

$2.2M$1.1M2023$1.8M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of PRAIRIE LAND WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,807,376$1,274,755$532,621$11,002,254$5,298,145$5,704,109
June 30, 2024990$2,156,488$1,130,287$1,026,201$10,558,782$4,497,294$6,061,488
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$473,485
of which government grants
$473,485
Program service revenue
$1,247,759
Investment income
$73,254
Net rental income
$12,878
Net gain from sales of assets
$17,600
Other revenue
$12,878

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$121,325
Other salaries and wages
$195,910
Salaries, compensation and benefits (total)
$347,589
Professional fundraising fees
$0
Legal fees
$250
Accounting fees
$25,485
Occupancy
$189,739
Travel
$27,746
Depreciation
$326,914

Balance sheet and other

Total assets, start of year
$10,558,782
Total assets, end of year
$11,002,254
Total liabilities, end of year
$5,298,145
Net assets, end of year
$5,704,109
Land, buildings and equipment
$8,496,699
Net assets without donor restrictions
$5,704,109
Gross receipts
$1,807,376
Employees
7
Year formed
1984
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
David M StephensGeneral Manager40$114,925
BILLY PICKENSVice President
Officer
0.5$1,600
Greg HillDirector
Trustee or director
0.5$1,400
Nick HairstonSec/Treasurer
Officer
0.5$1,400
Dr David K CurtisPresident
Officer
0.5$1,200
CHUCK YOUNGERDirector
Trustee or director
0.5$800
Mike HainseySec/Treasurer
Officer
0.5$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
David M StephensGeneral Manager40$100,743
Daniel G RayfieldGeneral Manager40$48,329
BILLY PICKENSVice President
Officer
0.5$1,800
Nick HairstonSec/Treasurer
Officer
0.5$1,800
Dr David K CurtisPresident
Officer
0.5$1,800
Greg HillDirector
Trustee or director
0.5$1,400
CHUCK YOUNGERDirector
Trustee or director
0.5$1,200

Address and contacts

Address (IRS master file)
150 ARTESIA RD, COLUMBUS, MS 39701-8721
In care of
% DANIEL RAYFIELD
Principal officer (990 for 2024)
Mike Hainsey, 150 Artesia Road, Columbus, MS 39701
Signed the 990
Mike Hainsey, Sec/Treasurer
Phone
(662) 245-1150
Return prepared by
Davidson & Company PLLC

Mission

PROVIDE WATER/SEWER SALES AND SERVICES TO MEMBERS

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE WATER/SEWER SALES AND SERVICES TO MEMBERS

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
64-0700990
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,002,254
Income (IRS master file)
$1,807,376

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,807,376$1,274,755$11,002,254XML
990June 2024$2,156,488$1,130,287$10,558,782XML
990June 2023$1,076,223$1,241,850$10,348,938IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––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 64-0700990).

Questions about PRAIRIE LAND WATER ASSOCIATION INC

What is the EIN of PRAIRIE LAND WATER ASSOCIATION INC?
The employer identification number (EIN) of PRAIRIE LAND WATER ASSOCIATION INC is 64-0700990.
Is PRAIRIE LAND WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
Are donations to PRAIRIE LAND WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PRAIRIE LAND 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 PRAIRIE LAND 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 PRAIRIE LAND 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 PRAIRIE LAND WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 names Mike Hainsey.
Who are the officers and directors of PRAIRIE LAND WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 7 people; 6 received compensation from the organization, the highest $114,925 (David M Stephens, General Manager).
How much revenue does PRAIRIE LAND WATER ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,807,376, expenses of $1,274,755 and total assets of $11,002,254 at year end.

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