Nonprofit · EIN 71-0439449
SOUTH SHERIDAN WATER ASSOCIATION
Tax-exempt · SHERIDAN, AR 72150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,277,615 | $906,536 | $371,079 | $3,670,886 | $1,427,228 | $2,243,658 |
| June 30, 2025 | 990 | $1,071,282 | $873,788 | $197,494 | $3,413,049 | $1,540,470 | $1,872,579 |
| June 30, 2024 | 990 | $995,893 | $782,121 | $213,772 | $3,333,782 | $1,658,697 | $1,675,085 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,008,300
- Investment income
- $1,483
- Net gain from sales of assets
- -$6,787
- Other revenue
- $267,832
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $227,242
- Salaries, compensation and benefits (total)
- $242,859
- Professional fundraising fees
- $0
- Accounting fees
- $8,900
- Occupancy
- $98,650
- Travel
- $5,462
- Depreciation
- $142,753
- Program services (functional)
- $702,845
- Management and general (functional)
- $203,691
Balance sheet and other
- Total assets, start of year
- $3,413,049
- Total assets, end of year
- $3,670,886
- Total liabilities, end of year
- $1,427,228
- Net assets, end of year
- $2,243,658
- Land, buildings and equipment
- $2,321,904
- Net assets without donor restrictions
- $2,243,658
- Gross receipts
- $1,284,402
- Employees
- 6
- Year formed
- 1970
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 |
|---|---|---|---|
| RANDY EMBERTON | DIRECTOR Trustee or director, Officer | – | $0 |
| RUSTY HAWKINS | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GLENDA LISENBY | DIRECTOR Trustee or director | – | $0 |
| BARBARA LOFTIS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY EMBERTON | DIRECTOR Trustee or director, Officer | – | $0 |
| RUSTY HAWKINS | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GLENDA LISENBY | DIRECTOR Trustee or director | – | $0 |
| BARBARA LOFTIS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY EMBERTON | DIRECTOR Trustee or director, Officer | – | $0 |
| RUSTY HAWKINS | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GLENDA LISENBY | DIRECTOR Trustee or director | – | $0 |
| BARBARA LOFTIS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1664 HIGHWAY 167 S, SHERIDAN, AR 72150-7103
- Principal officer (990 for 2025)
- RUSTY HAWKINS, 41 GRANT 167074, SHERIDAN, AR 72150
- Signed the 990
- RUSTY HAWKINS, PRESIDENT
- Phone
- (870) 942-5616
- Return prepared by
- SEARCY & ASSOCIATES LLC
Mission
PROVIDE WATER UTILITIES TO RURAL CUSTOMERS
Program accomplishments
- PROVIDE WATER UTILITIES TO RURAL CUSTOMERS
- PROVIDE WATER UTILITIES TO RURAL CUSTOMERS
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
- 71-0439449
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,670,886
- Income (IRS master file)
- $1,284,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,277,615 | $906,536 | $3,670,886 | XML |
| 990 | June 2025 | $1,071,282 | $873,788 | $3,413,049 | XML |
| 990 | June 2024 | $995,893 | $782,121 | $3,333,782 | XML |
| 990 | June 2023 | $901,005 | $823,137 | $3,224,547 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 71-0439449).
Questions about SOUTH SHERIDAN WATER ASSOCIATION
- What is the EIN of SOUTH SHERIDAN WATER ASSOCIATION?
- The employer identification number (EIN) of SOUTH SHERIDAN WATER ASSOCIATION is 71-0439449.
- Is SOUTH SHERIDAN WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to SOUTH SHERIDAN WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH SHERIDAN 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 SOUTH SHERIDAN WATER ASSOCIATION 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 SOUTH SHERIDAN WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SOUTH SHERIDAN WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 names RUSTY HAWKINS.
- Who are the officers and directors of SOUTH SHERIDAN WATER ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH SHERIDAN WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,277,615, expenses of $906,536 and total assets of $3,670,886 at year end.
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