Nonprofit · EIN 71-0675473
THE ACORN RURAL WATER ASSOCIATION
Tax-exempt · MENA, AR 71953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $884,344 | $756,615 | $127,729 | $3,139,627 | $1,309,429 | $1,830,198 |
| May 31, 2024 | 990 | $1,218,924 | $718,164 | $500,760 | $3,077,137 | $1,374,668 | $1,702,469 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $868,257
- Investment income
- $16,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $122,688
- Salaries, compensation and benefits (total)
- $132,207
- Professional fundraising fees
- $0
- Occupancy
- $8,013
- Depreciation
- $129,098
- Program services (functional)
- $720,889
- Management and general (functional)
- $35,726
Balance sheet and other
- Total assets, start of year
- $3,077,137
- Total assets, end of year
- $3,139,627
- Total liabilities, end of year
- $1,309,429
- Net assets, end of year
- $1,830,198
- Land, buildings and equipment
- $2,302,515
- Net assets without donor restrictions
- $1,830,198
- Gross receipts
- $884,344
- Employees
- 4
- Year formed
- 1986
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL BOYD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHAWN CARTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHNNY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MAY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL BOYD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHAWN CARTER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHNNY DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MAY | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 POLK RD 114, MENA, AR 71953-0000
- Principal officer (990 for 2024)
- SHAWN CARTER, 196 POLK ROAD 676, MENA, AR 71953
- Signed the 990
- SHAWN CARTER, PRESIDENT
- Phone
- (479) 394-1025
- Return prepared by
- PRZ CPAS & ADVISORS
Mission
TO PROVIDE WATER TO RESIDENTS IN AND AROUND RURAL MENA, ARKANSAS.
Program accomplishments
- THE ASSOCIATION PROVIDES WATER TO RESIDENTS IN AND AROUND RURAL MENA, ARKANSAS, SPECIFICALLY IN THE ACORN AREA.Expenses $720,889 · revenue $868,257
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0675473
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,139,627
- Income (IRS master file)
- $884,344
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $884,344 | $756,615 | $3,139,627 | XML |
| 990 | May 2024 | $1,218,924 | $718,164 | $3,077,137 | XML |
| 990 | May 2023 | $703,094 | $657,415 | $2,634,733 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 71-0675473).
Questions about THE ACORN RURAL WATER ASSOCIATION
- What is the EIN of THE ACORN RURAL WATER ASSOCIATION?
- The employer identification number (EIN) of THE ACORN RURAL WATER ASSOCIATION is 71-0675473.
- Is THE ACORN RURAL WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
- Are donations to THE ACORN RURAL WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE ACORN RURAL 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 THE ACORN RURAL WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ACORN RURAL WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of THE ACORN RURAL WATER ASSOCIATION?
- The 990 for the year ended May 31, 2025 names SHAWN CARTER.
- Who are the officers and directors of THE ACORN RURAL WATER ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE ACORN RURAL WATER ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $884,344, expenses of $756,615 and total assets of $3,139,627 at year end.
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