Nonprofit · EIN 71-0614927
CITY CORPORATION
Tax-exempt · RUSSELLVILLE, AR 72801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,198,219 | $18,572,714 | $1,625,505 | $200,313,687 | $200,313,687 | $0 |
| June 30, 2024 | 990 | $23,780,118 | $18,130,481 | $5,649,637 | $201,331,135 | $201,331,135 | $0 |
| June 30, 2023 | 990 | $19,696,336 | $17,196,308 | $2,500,028 | $193,160,734 | $193,160,734 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,784,695
- Investment income
- $1,366,154
- Other revenue
- $47,370
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,262,106
- Salaries, compensation and benefits (total)
- $5,479,330
- Professional fundraising fees
- $0
- Legal fees
- $262,960
- Depreciation
- $5,854,897
- Program services (functional)
- $15,222,540
- Management and general (functional)
- $3,350,174
Balance sheet and other
- Total assets, start of year
- $201,331,135
- Total assets, end of year
- $200,313,687
- Total liabilities, end of year
- $200,313,687
- Net assets, end of year
- $0
- Land, buildings and equipment
- $166,493,500
- Gross receipts
- $20,198,219
- Employees
- 71
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MALLETT | GENERAL MGR Highest-paid employee | 40 | $211,986 |
| ADAM ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TODD MEIMERSTORF | DIRECTOR Trustee or director | 1 | $0 |
| PRESTON ROOD | DIRECTOR Trustee or director | 1 | $0 |
| JILL WARD | DIRECTOR Trustee or director | 1 | $0 |
| JARED WOOD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MALLETT | GENERAL MGR Highest-paid employee | – | $202,593 |
| ADAM ANDERSON | DIRECTOR Trustee or director | – | $0 |
| TODD MEIMERSTORF | DIRECTOR Trustee or director | – | $0 |
| PRESTON ROOD | DIRECTOR Trustee or director | – | $0 |
| HECTOR SANTILLAN | DIRECTOR Trustee or director | – | $0 |
| JILL WARD | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE MALLETT | GENERAL MGR Highest-paid employee | – | $185,734 |
| ADAM ANDERSON | DIRECTOR Trustee or director | – | $0 |
| DON FRONABARGER | DIRECTOR Trustee or director | – | $0 |
| HECTOR SANTILLAN | DIRECTOR Trustee or director | – | $0 |
| JIM STREETT | DIRECTOR Trustee or director | – | $0 |
| JILL WARD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 205 W 3RD PL, RUSSELLVILLE, AR 72801-5032
- Principal officer (990 for 2024)
- STEVE MALLETT, BOX 3108, RUSSELLVILLE, AR 72811
- Signed the 990
- STEVE MALLETT, GENERAL MGR
- Phone
- (479) 968-2080
- Website
- WWW.CITYCORPORATION.COM
- Return prepared by
- SHOPTAW LABAHN & COMPANY PA
Mission
PROVISION OF WATER AND WASTEWATER TREATMENT SERVICES TO CITY OF RUSSELLVILLE, ARKANSAS AND SURROUNDING COMMUNITIES.
Program accomplishments
- WATER PRODUCED AND DISTRIBUTED AND WASTEWATER TREATED.Expenses $15,222,540
- PROVISION OF WATER AND WASTE WATER SERVICES.
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0614927
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $200,313,687
- Income (IRS master file)
- $20,198,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,198,219 | $18,572,714 | $200,313,687 | IRS |
| 990 | June 2024 | $23,780,118 | $18,130,481 | $201,331,135 | IRS |
| 990 | June 2023 | $19,696,336 | $17,196,308 | $193,160,734 | XML |
| 990 | June 2022 | $18,660,828 | $17,251,123 | $192,508,552 | 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 71-0614927).
Questions about CITY CORPORATION
- What is the EIN of CITY CORPORATION?
- The employer identification number (EIN) of CITY CORPORATION is 71-0614927.
- Is CITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to CITY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CITY CORPORATION 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 CITY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY CORPORATION?
- The 990 for the year ended June 30, 2025 names STEVE MALLETT.
- Who are the officers and directors of CITY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $211,986 (STEVE MALLETT, GENERAL MGR).
- How much revenue does CITY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,198,219, expenses of $18,572,714 and total assets of $200,313,687 at year end.
Other nonprofits in RUSSELLVILLE
- FRIENDSHIP COMMUNITY CARE INC EIN 71-0433583 · last filed 990 for 2024
- BERT AND ANNETTE MULLENS FOUNDATION EIN 71-0845436 · last filed 990-PF for 2024
- COUNSELING ASSOCIATES INC EIN 23-7198398 · last filed 990 for 2025
- ARKANSAS TECH UNIVERSITY FOUNDATION EIN 71-0561120 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEY EIN 71-0681999 · last filed 990 for 2025
- RUSSELLVILLE COUNTRY CLUB EIN 71-0231735 · last filed 990 for 2024
- UNIVERSAL HOUSING DEVELOPMENT CORP EIN 23-7416304 · last filed 990 for 2025
- MARVA WORKSHOP INC EIN 71-0406813 · last filed 990 for 2025