Nonprofit · EIN 71-0579211
WEST SALINE WATER USERS ASSOCIATION INC
Tax-exempt · NEW EDINBURG, AR 71660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $395,539 | $308,844 | $86,695 | $1,482,871 | $45,278 | $1,437,593 |
| December 31, 2023 | 990 | $318,888 | $326,374 | -$7,486 | $1,382,032 | $31,134 | $1,350,898 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $386,181
- Investment income
- $9,358
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,290
- Salaries, compensation and benefits (total)
- $112,048
- Professional fundraising fees
- $0
- Accounting fees
- $6,719
- Depreciation
- $65,919
- Program services (functional)
- $233,931
- Management and general (functional)
- $74,913
Balance sheet and other
- Total assets, start of year
- $1,382,032
- Total assets, end of year
- $1,482,871
- Total liabilities, end of year
- $45,278
- Net assets, end of year
- $1,437,593
- Land, buildings and equipment
- $560,258
- Net assets without donor restrictions
- $1,437,593
- Gross receipts
- $395,539
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERMIT PUTERBAUGH | BOARD MEMBER Trustee or director | 0.5 | $450 |
| SHELIA TOWERY | VICE PRESIDENT Officer | 0.5 | $450 |
| CHAD SANDERS | PRESIDENT Officer | 0.5 | $400 |
| DIANNE CHAMBERS | SECRETARY/TREASURER Officer | 0.5 | $350 |
| LOGAN SHAW | BOARD MEMBER Trustee or director | 0.5 | $250 |
| DAVID PIPES | BOARD MEMBER Trustee or director | 0.5 | $150 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERMIT PUTERBAUGH | BOARD MEMBER Trustee or director | 0.5 | $500 |
| SHELIA TOWERY | VICE PRESIDENT Officer | 0.5 | $477 |
| DAVID PIPES | PRESIDENT Officer | 0.5 | $450 |
| DIANNE CHAMBERS | SECRETARY/TREASURER Officer | 0.5 | $450 |
| LARRY WALDROP | BOARD MEMBER Trustee or director | 0.5 | $350 |
Address and contacts
- Address (IRS master file)
- 6330 HIGHWAY 8, NEW EDINBURG, AR 71660-0000
- In care of
- % KALEB PARKER
- Mailing address (990-N for 2010)
- P O Box 29, New Edinburg AR 716600029
- Principal officer (990 for 2024)
- CHAD SANDERS, 6330 HWY 8, NEW EDINBURG, AR 71660
- Principal officer (990-N for 2010)
- David V Harper, P O Box 29, New Edinburg AR 716600029
- Signed the 990
- CHAD SANDERS, PRESIDENT
- Phone
- (870) 352-5781
- Return prepared by
- EMRICH & SCROGGINS LLP CPA'S
Mission
PROVIDE WATER UTILITY TO ASSOCIATION MEMBERS
Program accomplishments
- PROVIDE WATER UTILITY TO ASSOCIATION MEMBERSExpenses $233,931 · revenue $386,181
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
- 71-0579211
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,482,871
- Income (IRS master file)
- $395,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $395,539 | $308,844 | $1,482,871 | XML |
| 990 | December 2023 | $318,888 | $326,374 | $1,382,032 | XML |
| 990 | December 2022 | $312,099 | $310,241 | $1,388,467 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: David V Harper | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0579211).
Questions about WEST SALINE WATER USERS ASSOCIATION INC
- What is the EIN of WEST SALINE WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of WEST SALINE WATER USERS ASSOCIATION INC is 71-0579211.
- Is WEST SALINE WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12).
- Which annual return does WEST SALINE 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 WEST SALINE WATER USERS ASSOCIATION INC 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 SALINE 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 2024.
- Who is the principal officer of WEST SALINE WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names CHAD SANDERS.
- Who are the officers and directors of WEST SALINE WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $450 (KERMIT PUTERBAUGH, BOARD MEMBER).
- How much revenue does WEST SALINE WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $395,539, expenses of $308,844 and total assets of $1,482,871 at year end.
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