Nonprofit · EIN 64-6037623
WEST HILL WATER ASSOCIATION
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $115,109 | $110,975 | $4,134 | $708,893 | $304,064 | $404,829 |
| December 31, 2023 | 990 | $76,047 | $79,929 | -$3,882 | $731,554 | $310,675 | $420,879 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $114,859
- Investment income
- $0
- Other revenue
- $250
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,625
Balance sheet and other
- Total assets, start of year
- $731,554
- Total assets, end of year
- $708,893
- Total liabilities, end of year
- $304,064
- Net assets, end of year
- $404,829
- Land, buildings and equipment
- $654,571
- Gross receipts
- $115,109
- Employees
- 0
- Year formed
- 1967
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB WILLIAMSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JUSTIN WARD | VICE PRESIDENT Trustee or director, Institutional trustee | 0 | $0 |
| MICHAEL HOLDER | SECRETARY TREASURER Trustee or director, Institutional trustee | 0 | $0 |
| ROXANN MALOE | BOARD Trustee or director | 0 | $0 |
| JERRY FARMER | BOARD Trustee or director | 0 | $0 |
| HARRY ELLIS | BOARD Trustee or director | 0 | $0 |
| NATHAN PEARACE | BOARD | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB WILLIAMSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JUSTIN WARD | VICE PRESIDENT Trustee or director, Institutional trustee | 0 | $0 |
| MICHAEL HOLDER | SECRETARY TREASURER Trustee or director, Institutional trustee | 0 | $0 |
| ROXANN MALOE | BOARD Trustee or director | 0 | $0 |
| JERRY FARMER | BOARD Trustee or director | 0 | $0 |
| HARRY ELLIS | BOARD Trustee or director | 0 | $0 |
| NATHAN PEARACE | BOARD | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6, LEXINGTON, MS 39095-0006
- Principal officer (990 for 2024)
- LEAH ALLEN, P O BOX 6, LEXINGTON, MS 39095
- Signed the 990
- LEAH ALLEN, REPRESENTATIVE
- Phone
- (662) 582-2907
- Return prepared by
- V & V TAX SERVICE INC
Mission
Program to furnish water to rural members for the betterment pf public health and welfare.
Program accomplishments
- Program to furnish water to rural members for the betterment of public health and welfare.
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 | Not 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
- 64-6037623
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $708,893
- Income (IRS master file)
- $115,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $115,109 | $110,975 | $708,893 | XML |
| 990 | December 2023 | $76,047 | $79,929 | $731,554 | XML |
| 990 | December 2022 | $97,684 | $86,955 | $722,532 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 64-6037623).
Questions about WEST HILL WATER ASSOCIATION
- What is the EIN of WEST HILL WATER ASSOCIATION?
- The employer identification number (EIN) of WEST HILL WATER ASSOCIATION is 64-6037623.
- Is WEST HILL WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to WEST HILL WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST HILL 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 WEST HILL WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST HILL WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WEST HILL WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names LEAH ALLEN.
- Who are the officers and directors of WEST HILL WATER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WEST HILL WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $115,109, expenses of $110,975 and total assets of $708,893 at year end.
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