Nonprofit · EIN 71-0517181
CENTER GROVE WATER USERS ASSOCIATION INC
Tax-exempt · SHERIDAN, AR 72150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,171,043 | $960,933 | $210,110 | $5,253,703 | $1,805,341 | $3,448,362 |
| December 31, 2024 | 990 | $1,157,168 | $929,051 | $228,117 | $5,084,583 | $1,846,331 | $3,238,252 |
| December 31, 2023 | 990 | $1,073,101 | $856,485 | $216,616 | $4,902,934 | $1,892,799 | $3,010,135 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,131,435
- Investment income
- $39,608
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $346,138
- Salaries, compensation and benefits (total)
- $367,908
- Professional fundraising fees
- $0
- Accounting fees
- $24,407
- Occupancy
- $48,829
- Travel
- $30,642
- Depreciation
- $159,855
- Program services (functional)
- $676,973
- Management and general (functional)
- $283,960
Balance sheet and other
- Total assets, start of year
- $5,084,583
- Total assets, end of year
- $5,253,703
- Total liabilities, end of year
- $1,805,341
- Net assets, end of year
- $3,448,362
- Land, buildings and equipment
- $2,972,511
- Net assets without donor restrictions
- $3,448,362
- Gross receipts
- $1,171,043
- Employees
- 8
- Year formed
- 1971
- State of legal domicile
- AR
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 |
|---|---|---|---|
| TOMMY ASHCRAFT | DIRECTOR Trustee or director | – | $0 |
| JAMES M BENNETT | PRESIDENT Trustee or director, Officer | – | $0 |
| RANDY HEATH | DIRECTOR Trustee or director | – | $0 |
| LANDON MILLS | VICE PRESIDE Trustee or director | – | $0 |
| BRIAN PARKER | DIRECTOR Trustee or director | – | $0 |
| CHRIS STROM | DIRECTOR Trustee or director | – | $0 |
| CARL TALLENT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY ASHCRAFT | DIRECTOR Trustee or director | – | $0 |
| MATT BENNETT | VICE PRESIDE Trustee or director | – | $0 |
| PAUL DRAKE | PRESIDENT Trustee or director, Officer | – | $0 |
| RANDY HEATH | DIRECTOR Trustee or director | – | $0 |
| LANDON MILLS | DIRECTOR Trustee or director | – | $0 |
| BRIAN PARKER | DIRECTOR Trustee or director | – | $0 |
| CARL TALLENT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY ASHCRAFT | DIRECTOR Trustee or director | – | $0 |
| MATT BENNETT | DIRECTOR Trustee or director | – | $0 |
| PAUL DRAKE | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHN GATLIN | DIRECTOR Trustee or director | – | $0 |
| RANDY HEATH | DIRECTOR Trustee or director | – | $0 |
| PAUL HOWARD | DIRECTOR Trustee or director | – | $0 |
| DONALD LAIN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 277, SHERIDAN, AR 72150-0277
- In care of
- % CENTER GROVE WATER USERS ASSOCIAT
- Principal officer (990 for 2025)
- JAMES M BENNETT
- Signed the 990
- JAMES M BENNETT, PRESIDENT
- Phone
- (870) 942-3058
- Return prepared by
- SEARCY & ASSOCIATES LLC
Mission
PROVIDE WATER UTILTIES TO RURAL CUSTOMERS
Program accomplishments
- PROVIDE WATER UTILTIES TO RURAL CUSTOMERS
- PROVIDE WATER UTILTIES 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 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
- 71-0517181
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,253,703
- Income (IRS master file)
- $1,171,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,171,043 | $960,933 | $5,253,703 | XML |
| 990 | December 2024 | $1,157,168 | $929,051 | $5,084,583 | XML |
| 990 | December 2023 | $1,073,101 | $856,485 | $4,902,934 | XML |
| 990 | December 2022 | $915,925 | $890,460 | $4,722,502 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 71-0517181).
Questions about CENTER GROVE WATER USERS ASSOCIATION INC
- What is the EIN of CENTER GROVE WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of CENTER GROVE WATER USERS ASSOCIATION INC is 71-0517181.
- Is CENTER GROVE WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Which annual return does CENTER GROVE WATER USERS 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 CENTER GROVE WATER USERS 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 CENTER GROVE WATER USERS 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 CENTER GROVE WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JAMES M BENNETT.
- Who are the officers and directors of CENTER GROVE WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CENTER GROVE WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,171,043, expenses of $960,933 and total assets of $5,253,703 at year end.
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