Nonprofit · EIN 71-0582908
KROOKED KREEK WATER ASSOCIATION
Tax-exempt (reinstated) · HARRISON, AR 72601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $411,856 | $434,501 | -$22,645 | $1,609,230 | $76,762 | $1,532,468 |
| September 30, 2024 | 990 | $439,543 | $322,988 | $116,555 | $1,640,176 | $85,063 | $1,555,113 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $387,879
- Investment income
- $23,977
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $90,029
- Salaries, compensation and benefits (total)
- $97,057
- Professional fundraising fees
- $0
- Legal fees
- $11,200
- Accounting fees
- $11,445
- Travel
- $6,680
- Depreciation
- $146,020
- Program services (functional)
- $377,095
- Management and general (functional)
- $57,406
Balance sheet and other
- Total assets, start of year
- $1,640,176
- Total assets, end of year
- $1,609,230
- Total liabilities, end of year
- $76,762
- Net assets, end of year
- $1,532,468
- Land, buildings and equipment
- $900,467
- Net assets without donor restrictions
- $1,532,468
- Gross receipts
- $411,856
- Employees
- 3
- Year formed
- 1983
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANSEN DOOLITTLE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PAUL HARP | PRESIDENT Trustee or director, Officer | – | $0 |
| THOMAS HONER | BOARD MEMBER Trustee or director | – | $0 |
| GENEVA MORRIS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| LYLE SMITH | BOARD MEMBER Trustee or director | – | $0 |
| BRAD THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| PEGGY THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTEEN WATERS | BOARD MEMBER Trustee or director | – | $0 |
| SAM WILSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANSEN DOOLITTLE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PAUL HARP | PRESIDENT Trustee or director, Officer | – | $0 |
| THOMAS HONER | BOARD MEMBER Trustee or director | – | $0 |
| GENEVA MORRIS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| LYLE SMITH | BOARD MEMBER Trustee or director | – | $0 |
| BRAD THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| PEGGY THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTEEN WATERS | BOARD MEMBER Trustee or director | – | $0 |
| SAM WILSON | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 8429 HIGHWAY 7 S, HARRISON, AR 72601-5243
- Principal officer (990 for 2024)
- PAUL HARP, HC 73 BOX 97D, MARBLE FALLS, AR 72648
- Signed the 990
- PAUL HARP, PRESIDENT
- Phone
- (870) 741-9433
- Return prepared by
- BELL & COMPANY PA
Mission
THE ASSOCIATION WAS FORMED FOR THE PURPOSE OF CONSTRUCTING, MAINTAINING, AND TO PROVIDE WATER SERVICE TO A RURAL COMMUNITY, WHICH WILL SERVE APPROXIMATELY 750 CUSTOMERS.
Program accomplishments
- THE ORGANIZATION PROVIDES RURAL WATER SERVICES TO APPROXIMATELY 750 CUSTOMERS.Expenses $279,400 · revenue $387,879
- THE ORGANIZATION PROVIDES RURAL WATER SERVICES TO APPROXIMATELY 750 CUSTOMERS.Expenses $97,695
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 71-0582908
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $1,609,230
- Income (IRS master file)
- $411,856
Revocation and reinstatement
- Exemption revoked
- February 15, 2018
- Posted by the IRS
- May 14, 2018
- Reinstated
- Effective February 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $411,856 | $434,501 | $1,609,230 | XML |
| 990 | September 2024 | $439,543 | $322,988 | $1,640,176 | XML |
| 990 | September 2023 | $360,284 | $386,597 | $1,646,246 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 71-0582908).
Questions about KROOKED KREEK WATER ASSOCIATION
- What is the EIN of KROOKED KREEK WATER ASSOCIATION?
- The employer identification number (EIN) of KROOKED KREEK WATER ASSOCIATION is 71-0582908.
- Is KROOKED KREEK WATER ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2018 and reinstated it effective February 15, 2018.
- Are donations to KROOKED KREEK WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KROOKED KREEK 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 KROOKED KREEK WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KROOKED KREEK WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KROOKED KREEK WATER ASSOCIATION?
- The 990 for the year ended September 30, 2025 names PAUL HARP.
- Who are the officers and directors of KROOKED KREEK WATER ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does KROOKED KREEK WATER ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $411,856, expenses of $434,501 and total assets of $1,609,230 at year end.
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