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Nonprofit · EIN 64-0723763

FANNIN WATER ASSOCIATION INC

Tax-exempt · BRANDON, MS 39047

Financials

$1.6M$1.4M2023$1.7M$1.5M2024$1.6M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of FANNIN WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,646,173$1,059,436$586,737$7,029,780$2,471,712$4,558,068
December 31, 2024990$1,654,612$1,452,513$202,099$6,073,396$2,917,149$3,156,247
December 31, 2023990$1,614,585$1,364,704$249,881$5,672,445$2,718,294$2,954,151
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,588,424
Investment income
$57,749
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$121,807
Salaries, compensation and benefits (total)
$131,044
Professional fundraising fees
$0
Depreciation
$229,535
Program services (functional)
$1,059,436

Balance sheet and other

Total assets, start of year
$6,073,396
Total assets, end of year
$7,029,780
Total liabilities, end of year
$2,471,712
Net assets, end of year
$4,558,068
Land, buildings and equipment
$3,489,899
Net assets without donor restrictions
$4,079,858
Net assets with donor restrictions
$478,210
Gross receipts
$1,646,173
Employees
4
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES GOULDPRESIDENT
Trustee or director
0.1$0
BILL JEFFERISVICE PRESIDENT
Trustee or director
0.1$0
RICKY LEFLORESECRETARY
Trustee or director
0.1$0
BOBBY STAPLETONBOARD MEMBER
Trustee or director
0.1$0
CHUCK EDWARDSBOARD MEMBER
Trustee or director
0.1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JAMES GOULDPRESIDENT
Trustee or director
0.1$0
BILL JEFFERIESVICE-PRESIDENT
Trustee or director
0.1$0
BOBBY STAPLETONBOARD MEMBER
Trustee or director
0.1$0
RICKY LEFLORESECRETARY
Trustee or director
0.1$0
CHUCK EDWARDSBOARD MEMBER
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JAMES GOULDPRESIDENT
Trustee or director
0.1$0
BILL JEFFERIESVICE-PRESIDENT
Trustee or director
0.1$0
BOBBY STAPLETONBOARD MEMBER
Trustee or director
0.1$0
RICKY LEFLORESECRETARY
Trustee or director
0.1$0
CHUCK EDWARDSBOARD MEMBER
Trustee or director
0.1$0

Address and contacts

Address (IRS master file)
2653 HIGHWAY 471, BRANDON, MS 39047-8596
In care of
% JAMES GOULD
Signed the 990
JAMES GOULD, PRESIDENT
Phone
(601) 829-3343
Return prepared by
Windham and Lacey PLLC

Mission

TO CONSTRUCT MAINTAIN AND OPERATE A PRIVATE RURAL WATER SYSTEM.

990 for the year ended December 31, 2025

Program accomplishments

  • TO ASSOCIATE ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AND TO CONSTRUCT MAINTAIN AND OPERATE A PRIVATE RURAL WATER SYSTEM.
    Expenses $1,059,436 · revenue $1,646,173

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0723763
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,029,780
Income (IRS master file)
$1,646,173

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,646,173$1,059,436$7,029,780XML
990December 2024$1,654,612$1,452,513$6,073,396XML
990December 2023$1,614,585$1,364,704$5,672,445XML
990December 2022$1,714,642$1,246,036$5,632,611IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0723763).

Questions about FANNIN WATER ASSOCIATION INC

What is the EIN of FANNIN WATER ASSOCIATION INC?
The employer identification number (EIN) of FANNIN WATER ASSOCIATION INC is 64-0723763.
Is FANNIN WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
Are donations to FANNIN WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FANNIN 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 FANNIN 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 FANNIN 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 are the officers and directors of FANNIN WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FANNIN WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,646,173, expenses of $1,059,436 and total assets of $7,029,780 at year end.

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