Nonprofit · EIN 64-0722788
NORTH EAST AMITE COUNTY WATER ASSOCIATION INC
Tax-exempt · MCCOMB, MS 39649
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $353,364 | $258,898 | $94,466 | $3,503,064 | $515,497 | $2,987,567 |
| December 31, 2024 | 990 | $322,150 | $265,926 | $56,224 | $2,082,484 | $531,922 | $1,550,562 |
| December 31, 2023 | 990 | $319,201 | $237,577 | $81,624 | $1,880,970 | $536,031 | $1,344,939 |
| December 31, 2022 | 990 | $306,109 | $230,832 | $75,277 | $2,025,022 | $791,698 | $1,233,324 |
| December 31, 2021 | 990 | $292,279 | $249,415 | $42,864 | $1,977,570 | $815,624 | $1,161,946 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $311,171
- Investment income
- $28,982
- Other revenue
- $13,211
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $63,787
- Salaries, compensation and benefits (total)
- $68,699
- Professional fundraising fees
- $0
- Accounting fees
- $38,739
- Travel
- $403
- Depreciation
- $34,158
Balance sheet and other
- Total assets, start of year
- $2,082,484
- Total assets, end of year
- $3,503,064
- Total liabilities, end of year
- $515,497
- Net assets, end of year
- $2,987,567
- Land, buildings and equipment
- $2,164,032
- Gross receipts
- $353,364
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1979
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GUNTHER | DIRECTOR-GENERAL MANAGER Highest-paid employee | 20 | $50,787 |
| SAM MARSALIS | PRESIDENT Officer | 2 | $0 |
| STEVE WINBORNE | VICE PRESIDENT Officer | 2 | $0 |
| DIANNE CARRUTH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GUNTHER | DIRECTOR-GENERAL MANAGER Highest-paid employee | 20 | $46,813 |
| SAM MARSALIS | PRESIDENT Officer | 2 | $0 |
| STEVE WINBORNE | VICE PRESIDENT Officer | 2 | $0 |
| DIANNE CARRUTH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GUNTHER | DIRECTOR-GENERAL MANAGER Highest-paid employee | 20 | $45,348 |
| SAM MARSALIS | PRESIDENT Officer | 2 | $0 |
| STEVE WINBORNE | VICE PRESIDENT Officer | 2 | $0 |
| DIANNE CARRUTH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GUNTHER | DIRECTOR Trustee or director | – | $0 |
| DIANNE CARRUTH | TREASURER,DI Officer | – | $0 |
| DOUGLAS EDWARDS | VICE PRESIDE Officer | – | $0 |
| SAM MARSALIS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GUNTHER | DIRECTOR Trustee or director | – | $0 |
| STEVE WINBORNE | DIRECTOR Trustee or director | – | $0 |
| DIANNE CARRUTH | TREASURER,DI Officer | – | $0 |
| DOUGLAS EDWARDS | VICE PRESIDE Officer | – | $0 |
| SAM MARSALIS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1471, MCCOMB, MS 39649-1471
- In care of
- % NORTHEAST AMITE COUNTY WATER ASSO
- Principal officer (990 for 2025)
- SAM MARSALIS, 612 DELAWARE AVENUE, MCCOMB, MS 39648
- Signed the 990
- SAM MARSALIS, PRESIDENT
- Phone
- (601) 249-3502
- Return prepared by
- JLG Public Accounting Inc
Mission
PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS
Program accomplishments
- PROVIDING WATER TO RURAL MEMBERS/CUSTOMERS
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0722788
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,503,064
- Income (IRS master file)
- $353,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $353,364 | $258,898 | $3,503,064 | XML |
| 990 | December 2024 | $322,150 | $265,926 | $2,082,484 | XML |
| 990 | December 2023 | $319,201 | $237,577 | $1,880,970 | XML |
| 990 | December 2022 | $306,109 | $230,832 | $2,025,022 | XML |
| 990 | December 2021 | $292,279 | $249,415 | $1,977,570 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 64-0722788).
Questions about NORTH EAST AMITE COUNTY WATER ASSOCIATION INC
- What is the EIN of NORTH EAST AMITE COUNTY WATER ASSOCIATION INC?
- The employer identification number (EIN) of NORTH EAST AMITE COUNTY WATER ASSOCIATION INC is 64-0722788.
- Is NORTH EAST AMITE COUNTY WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to NORTH EAST AMITE COUNTY WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH EAST AMITE COUNTY 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 NORTH EAST AMITE COUNTY WATER ASSOCIATION 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 NORTH EAST AMITE COUNTY WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH EAST AMITE COUNTY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names SAM MARSALIS.
- Who are the officers and directors of NORTH EAST AMITE COUNTY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $50,787 (DAVID GUNTHER, DIRECTOR-GENERAL MANAGER).
- How much revenue does NORTH EAST AMITE COUNTY WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $353,364, expenses of $258,898 and total assets of $3,503,064 at year end.
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