Nonprofit · EIN 64-0785071
MARSHALL COUNTY WATER ASSOCIATION INC
Tax-exempt · BYHALIA, MS 38611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,970,873 | $2,931,346 | $1,039,527 | $15,619,996 | $4,848,170 | $10,771,826 |
| December 31, 2024 | 990 | $4,311,645 | $2,536,054 | $1,775,591 | $14,732,799 | $5,000,500 | $9,732,299 |
| December 31, 2023 | 990 | $3,845,090 | $2,629,299 | $1,215,791 | $13,468,799 | $5,512,091 | $7,956,708 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,893,073
- Investment income
- $77,800
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,000
- Other salaries and wages
- $915,950
- Salaries, compensation and benefits (total)
- $972,234
- Professional fundraising fees
- $0
- Accounting fees
- $48,826
- Depreciation
- $605,052
- Program services (functional)
- $2,203,536
- Management and general (functional)
- $727,810
Balance sheet and other
- Total assets, start of year
- $14,732,799
- Total assets, end of year
- $15,619,996
- Total liabilities, end of year
- $4,848,170
- Net assets, end of year
- $10,771,826
- Land, buildings and equipment
- $12,472,853
- Net assets with donor restrictions
- $10,771,826
- Gross receipts
- $3,970,873
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|
| CHARLES ODUM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HARRY WILLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES NORTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID MEADOWS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOYCE BLACKWELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ODUM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HARRY WILLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES NORTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID MEADOWS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOYCE BLACKWELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE BLACKWELL | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MEADOWS | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES NORTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLES ODUM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HARRY WILLIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 512 WINGO RD, BYHALIA, MS 38611-1497
- Principal officer (990 for 2025)
- Charles Odum, 512 Wingo Road, Byhalia, MS 38611
- Signed the 990
- Charles Odum, President
- Phone
- (662) 890-7415
- Website
- marshallcountywaterassn.com
- Return prepared by
- ATA Advisory LLC
Mission
SUPPLY WATER TO RURAL RESIDENTS
Program accomplishments
- TO INSTALL, MAINTAIN AND OPERATE WELLS AND A MAIN DISTRIBUTION PIPELINE FROM THE SOURCE OF THE WATER SUPPLY TO THE PROPERTY LINES OF 1,896 MEMBERS.Expenses $2,203,536 · grants $6,000 · revenue $3,893,073
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
- 64-0785071
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,619,996
- Income (IRS master file)
- $3,970,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,970,873 | $2,931,346 | $15,619,996 | IRS |
| 990 | December 2024 | $4,311,645 | $2,536,054 | $14,732,799 | IRS |
| 990 | December 2023 | $3,845,090 | $2,629,299 | $13,468,799 | XML |
| 990 | December 2022 | $3,772,824 | $2,162,252 | $12,256,446 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 64-0785071).
Questions about MARSHALL COUNTY WATER ASSOCIATION INC
- What is the EIN of MARSHALL COUNTY WATER ASSOCIATION INC?
- The employer identification number (EIN) of MARSHALL COUNTY WATER ASSOCIATION INC is 64-0785071.
- Is MARSHALL COUNTY WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to MARSHALL COUNTY WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARSHALL 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 MARSHALL 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 MARSHALL 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 MARSHALL COUNTY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Charles Odum.
- Who are the officers and directors of MARSHALL COUNTY 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 MARSHALL COUNTY WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,970,873, expenses of $2,931,346 and total assets of $15,619,996 at year end.
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