Nonprofit · EIN 72-0762806
FISKE UNION WATER SYSTEM INC
Tax-exempt · OAK GROVE, LA 71263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $212,251 | $181,019 | $31,232 | $720,653 | $113,403 | $607,250 |
| December 31, 2023 | 990 | $230,127 | $192,748 | $37,379 | $700,899 | $124,881 | $576,018 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,875
- Investment income
- $9,376
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $64,056
- Salaries, compensation and benefits (total)
- $69,103
- Professional fundraising fees
- $0
- Accounting fees
- $3,349
- Travel
- $14,700
- Depreciation
- $24,071
Balance sheet and other
- Total assets, start of year
- $700,899
- Total assets, end of year
- $720,653
- Total liabilities, end of year
- $113,403
- Net assets, end of year
- $607,250
- Land, buildings and equipment
- $252,210
- Net assets without donor restrictions
- $607,250
- Gross receipts
- $212,251
- Employees
- 3
- Year formed
- 1970
- State of legal domicile
- LA
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 |
|---|---|---|---|
| JERRY HAGAN | President Trustee or director, Officer | 0 | $0 |
| LISA CRYMES | Director Trustee or director | 0 | $0 |
| ROGER DEFEE | Director Trustee or director | 0 | $0 |
| TOMMY ROBERSON | Director Trustee or director | 0 | $0 |
| CULLEN KOVAC | VicePresident Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY HAGAN | President Trustee or director, Officer | – | $0 |
| LISA CRYMES | Director Trustee or director | – | $0 |
| ROGER DEFEE | Director Trustee or director | – | $0 |
| TOMMY ROBERSON | Director Trustee or director | – | $0 |
| CULLEN KOVAC | VicePresident Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 336, OAK GROVE, LA 71263-0336
- In care of
- % JERRY HAGAN
- Principal officer (990 for 2024)
- Jerry Hagan, 14112 Hwy 585, Oak Grove, LA 71263
- Signed the 990
- JERRY HAGAN, President
- Phone
- (318) 428-9955
- Return prepared by
- M CARLEEN DUMAS CPA
Mission
Provide water service to members.
Program accomplishments
- Provided water service to approximately 607 members.Expenses $177,873 · revenue $202,875
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
- 72-0762806
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $720,653
- Income (IRS master file)
- $212,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $212,251 | $181,019 | $720,653 | XML |
| 990 | December 2023 | $230,127 | $192,748 | $700,899 | XML |
| 990 | December 2022 | $200,620 | $180,905 | $670,877 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 72-0762806).
Questions about FISKE UNION WATER SYSTEM INC
- What is the EIN of FISKE UNION WATER SYSTEM INC?
- The employer identification number (EIN) of FISKE UNION WATER SYSTEM INC is 72-0762806.
- Is FISKE UNION WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to FISKE UNION WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FISKE UNION WATER SYSTEM 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 FISKE UNION WATER SYSTEM 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 FISKE UNION WATER SYSTEM 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 FISKE UNION WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 names Jerry Hagan.
- Who are the officers and directors of FISKE UNION WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FISKE UNION WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $212,251, expenses of $181,019 and total assets of $720,653 at year end.
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