Nonprofit · EIN 71-0804008
WEST ASHLEY COUNTY WATER ASSOCIATION
Tax-exempt · CROSSETT, AR 71635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $317,187 | $285,500 | $31,687 | $2,090,007 | $1,155,464 | $934,543 |
| June 30, 2024 | 990 | $303,519 | $336,804 | -$33,285 | $2,139,908 | $1,237,052 | $902,856 |
| June 30, 2023 | 990 | $322,698 | $277,641 | $45,057 | $2,276,923 | $1,296,837 | $980,086 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $316,159
- Investment income
- $1,028
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,700
- Depreciation
- $77,776
Balance sheet and other
- Total assets, start of year
- $2,139,908
- Total assets, end of year
- $2,090,007
- Total liabilities, end of year
- $1,155,464
- Net assets, end of year
- $934,543
- Land, buildings and equipment
- $1,856,242
- Net assets without donor restrictions
- $897,805
- Net assets with donor restrictions
- $36,738
- Gross receipts
- $317,187
- Employees
- 0
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE CHEATHAM | BOARD MEMBER Trustee or director | – | $0 |
| DON GREEN | BOARD MEMBER Trustee or director | – | $0 |
| MIKE HERRINGTON | BOARD MEMBER Trustee or director | – | $0 |
| ALBERT MILLS | BOARD MEMBER Trustee or director | – | $0 |
| HERMAN WHITE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE SENNEMA | SECRETARY/TR Officer | – | $0 |
| GREGORY SIVILS | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE CHEATHAM | BOARD MEMBER Trustee or director | – | $0 |
| DON GREEN | BOARD MEMBER Trustee or director | – | $0 |
| MIKE HERRINGTON | BOARD MEMBER Trustee or director | – | $0 |
| ALBERT MILLS | BOARD MEMBER Trustee or director | – | $0 |
| HERMAN WHITE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE SENNEMA | SECRETARY/TR Officer | – | $0 |
| GREGORY SIVILS | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDDIE CHEATHAM | BOARD MEMBER Trustee or director | – | $0 |
| DON GREEN | BOARD MEMBER Trustee or director | – | $0 |
| MIKE HERRINGTON | BOARD MEMBER Trustee or director | – | $0 |
| ALBERT MILLS | BOARD MEMBER Trustee or director | – | $0 |
| HERMAN WHITE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE SENNEMA | SECRETARY/TR Officer | – | $0 |
| GREGORY SIVILS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 961, CROSSETT, AR 71635-0961
- In care of
- % GREG SIVILS
- Principal officer (990 for 2024)
- GREGORY SIVILS
- Signed the 990
- GREGORY SIVILS, PRESIDENT
- Phone
- (870) 364-6748
- Return prepared by
- MAXWELL CPA
Mission
ORGAINIZATION MAINTAINS AND OPERATES A PRIVATE WATER SYSTEM FOR SUPPLYING WATER TO ITS MEMBERS
Program accomplishments
- PROVIDE FRESH DRINKING WATER
- WEST ASHLEY COUNTY WATER ASSOCIATION OBTAINED FUNDING TO CONSTRUCT A RURAL WATER SYSTEM IN ASHLEY COUNTY, AR. WACWA MAINTAINS THE SYSTEM WHICH PROVIDES SERVICE TO APPROZIMATELY 270 MEMBERS.
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
- 71-0804008
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K200)
- Assets (IRS master file)
- $2,090,007
- Income (IRS master file)
- $317,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $317,187 | $285,500 | $2,090,007 | XML |
| 990 | June 2024 | $303,519 | $336,804 | $2,139,908 | XML |
| 990 | June 2023 | $322,698 | $277,641 | $2,276,923 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 71-0804008).
Questions about WEST ASHLEY COUNTY WATER ASSOCIATION
- What is the EIN of WEST ASHLEY COUNTY WATER ASSOCIATION?
- The employer identification number (EIN) of WEST ASHLEY COUNTY WATER ASSOCIATION is 71-0804008.
- Is WEST ASHLEY COUNTY WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
- Are donations to WEST ASHLEY COUNTY WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST ASHLEY COUNTY 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 WEST ASHLEY COUNTY WATER ASSOCIATION 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 WEST ASHLEY COUNTY WATER ASSOCIATION 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 WEST ASHLEY COUNTY WATER ASSOCIATION?
- The 990 for the year ended June 30, 2025 names GREGORY SIVILS.
- Who are the officers and directors of WEST ASHLEY COUNTY WATER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WEST ASHLEY COUNTY WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $317,187, expenses of $285,500 and total assets of $2,090,007 at year end.
Other nonprofits in CROSSETT
- GREATER CROSSETT AREA FOOD BANK EIN 62-1704514 · last filed 990-EZ for 2025
- CROSSETT HEALTH FOUNDATION EIN 71-0236870 · last filed 990 for 2025
- PHOENIX YOUTH AND FAMILY SERVICES INC EIN 71-0778516 · last filed 990 for 2025
- ARKANSAS HIGH SCHOOL RODEO ASSOCIATION EIN 75-3071782 · last filed 990 for 2025
- CAROUSEL DAY SERVICE CENTER OF CROSSETT INC EIN 71-0354767 · last filed 990 for 2025
- CROSSETT ECONOMIC DEVELOPMENT FOUNDATION EIN 71-0855990 · last filed 990 for 2025
- ASHLEY COUNTY SKILLED WORK CENTER INC EIN 71-0468796 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF ASHLEY COUNTY INC EIN 71-0776135 · last filed 990 for 2024
All nonprofits in CROSSETT · Arkansas · Food, agriculture and nutrition