Nonprofit · EIN 64-0755239
MT GILEAD-IMPROVE WATER ASSOCIATION
Tax-exempt (reinstated) · COLUMBIA, MS 39429
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $539,893 | $550,272 | -$10,379 | $3,323,320 | $1,847,912 | $1,475,408 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $76,908
- of which government grants
- $76,908
- Program service revenue
- $462,407
- Investment income
- $578
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,633
- Salaries, compensation and benefits (total)
- $110,715
- Professional fundraising fees
- $0
- Accounting fees
- $11,335
- Occupancy
- $47,926
- Depreciation
- $117,078
- Program services (functional)
- $464,022
- Management and general (functional)
- $86,250
Balance sheet and other
- Total assets, start of year
- $3,386,291
- Total assets, end of year
- $3,323,320
- Total liabilities, end of year
- $1,847,912
- Net assets, end of year
- $1,475,408
- Land, buildings and equipment
- $2,993,430
- Net assets without donor restrictions
- $1,475,408
- Gross receipts
- $539,893
- Employees
- 3
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY ROGERS | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL BOLTON | BOARD MEMBER Trustee or director | 2 | $0 |
| CLAY BROOM | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT PETERS | BOARD MEMBER Trustee or director | 2 | $0 |
| J V GREER | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN SAULS | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 981, COLUMBIA, MS 39429-0981
- Principal officer (990 for 2023)
- KENNETH R SAULS, 77 STRINGER ROAD, COLUMBIA, MS 39429
- Signed the 990
- KENNETH R SAULS, PRESIDENT
- Phone
- (601) 736-9003
- Return prepared by
- TMH
Mission
RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER SERVICE TO ITS MEMBERS.
Program accomplishments
- RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER SERVICE TO ITS MEMBERS.Expenses $464,022 · revenue $539,894
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0755239
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $3,323,320
- Income (IRS master file)
- $539,893
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- December 23, 2017
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $539,893 | $550,272 | $3,323,320 | XML |
| 990 | June 2023 | $424,376 | $453,530 | $3,386,291 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 64-0755239).
Questions about MT GILEAD-IMPROVE WATER ASSOCIATION
- What is the EIN of MT GILEAD-IMPROVE WATER ASSOCIATION?
- The employer identification number (EIN) of MT GILEAD-IMPROVE WATER ASSOCIATION is 64-0755239.
- Is MT GILEAD-IMPROVE WATER ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to MT GILEAD-IMPROVE WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MT GILEAD-IMPROVE WATER ASSOCIATION 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 MT GILEAD-IMPROVE WATER ASSOCIATION 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 MT GILEAD-IMPROVE WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MT GILEAD-IMPROVE WATER ASSOCIATION?
- The 990 for the year ended June 30, 2024 names KENNETH R SAULS.
- Who are the officers and directors of MT GILEAD-IMPROVE WATER ASSOCIATION?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MT GILEAD-IMPROVE WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $539,893, expenses of $550,272 and total assets of $3,323,320 at year end.
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