Nonprofit · EIN 64-6038011
WATER ASSOCIATION INC MONTEREY
Tax-exempt · FLORENCE, MS 39073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $548,996 | $510,414 | $38,582 | $2,012,740 | $551,097 | $1,461,643 |
| June 30, 2025 | 990 | $492,978 | $451,171 | $41,807 | $1,793,105 | $370,044 | $1,423,061 |
| June 30, 2024 | 990 | $531,139 | $433,175 | $97,964 | $1,825,582 | $444,328 | $1,381,254 |
| June 30, 2022 | 990 | $410,143 | $415,694 | -$5,551 | $1,804,743 | $557,158 | $1,247,585 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $544,798
- Investment income
- $0
- Other revenue
- $4,198
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,580
- Salaries, compensation and benefits (total)
- $122,569
- Professional fundraising fees
- $0
- Legal fees
- $5,135
- Depreciation
- $77,555
- Program services (functional)
- $422,170
- Management and general (functional)
- $88,244
Balance sheet and other
- Total assets, start of year
- $1,793,105
- Total assets, end of year
- $2,012,740
- Total liabilities, end of year
- $551,097
- Net assets, end of year
- $1,461,643
- Land, buildings and equipment
- $1,521,675
- Net assets without donor restrictions
- $1,415,236
- Net assets with donor restrictions
- $46,407
- Gross receipts
- $548,996
- Employees
- 2
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TILLMAN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RACHEL DUSENBERRY | SECRETARY Trustee or director, Officer | 0 | $0 |
| LONNIE RORIE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BRIAN JOLLY | DIRECTOR Trustee or director | 0 | $0 |
| RAYMOND THORNTON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TILLMAN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RACHEL DUSENBERRY | SECRETARY Trustee or director, Officer | 0 | $0 |
| LONNIE RORIE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| BRIAN JOLLY | DIRECTOR Trustee or director | 0 | $0 |
| RAYMOND THORNTON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DUSENBERRY | SECRETARY / Trustee or director, Officer | – | $0 |
| BRIAN JOLLY | TRUSTEE / DI Trustee or director | – | $0 |
| LONNIE RORIE | TRUSTEE / DI Trustee or director | – | $0 |
| RAYMOND THORNTON | PRESIDENT/DI Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DUSENBERY | SECRETARY / Trustee or director, Officer | – | $0 |
| BRIAN JOLLY | TRUSTEE / DI Trustee or director | – | $0 |
| LONNIE RORIE | TRUSTEE / DI Trustee or director | – | $0 |
| RAYMOND THORNTON | VICE PRES / Trustee or director, Officer | – | $0 |
| CHARLIE TILLMAN | PRESIDENT / Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 784 THOMASVILLE RD, FLORENCE, MS 39073-9781
- In care of
- % CHARLES TILLMAN
- Signed the 990
- CHARLES TILLMAN, PRESIDENT
- Phone
- (601) 932-2506
- Website
- MYRURALWATER.COM
- Return prepared by
- Windham and Lacey PLLC
Mission
DELIVERY OF WATER SERVICES TO THE RESIDENTS OF THE MONTEREY COMMUNITY IN RURAL RANKIN COUNTY, MISSISSIPPI
Program accomplishments
- DELIVERY OF WATER SERVICES TO THE RESIDENTS OF THE MONTEREY COMMUNITY IN RURAL RANKIN COUNTY, MISSISSIPPIExpenses $392,727
- TO HELP FUND THE MONTEREY VOLUNTEER FIRE DEPARTMENT, A NON-PROFIT TAX EXEMPT ORGANIZATIONExpenses $29,443
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-6038011
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,012,740
- Income (IRS master file)
- $548,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $548,996 | $510,414 | $2,012,740 | XML |
| 990 | June 2025 | $492,978 | $451,171 | $1,793,105 | XML |
| 990 | June 2024 | $531,139 | $433,175 | $1,825,582 | XML |
| 990 | June 2023 | $450,142 | $414,437 | $1,785,235 | IRS |
| 990 | June 2022 | $410,143 | $415,694 | $1,804,743 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 64-6038011).
Questions about WATER ASSOCIATION INC MONTEREY
- What is the EIN of WATER ASSOCIATION INC MONTEREY?
- The employer identification number (EIN) of WATER ASSOCIATION INC MONTEREY is 64-6038011.
- Is WATER ASSOCIATION INC MONTEREY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to WATER ASSOCIATION INC MONTEREY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATER ASSOCIATION INC MONTEREY 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 WATER ASSOCIATION INC MONTEREY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATER ASSOCIATION INC MONTEREY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of WATER ASSOCIATION INC MONTEREY?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does WATER ASSOCIATION INC MONTEREY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $548,996, expenses of $510,414 and total assets of $2,012,740 at year end.
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