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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-1929821

HALFWAY CARROLL WATER SYSTEM

Tax-exempt · COUSHATTA, LA 71019

Financials

$108K$94K2023$147K$132K2024
Revenue Expenses · by fiscal year end
Financials of HALFWAY CARROLL WATER SYSTEM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$146,810$132,195$14,615$120,422–$120,422
December 31, 2023990-EZ$108,345$93,834$14,511$105,807–$105,807
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$146,559
Investment income
$251

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$38,630
Occupancy
$13,902
Printing, publications and postage
$1,401
Other expenses
$78,262

Balance sheet and other

Total assets, start of year
$105,807
Total assets, end of year
$120,422
Total liabilities, end of year
–
Net assets, end of year
$120,422
Cash, savings and investments
$120,422
Gross receipts
$146,810

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRENT CORMIEROFFICER0$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
BRENT CORMIEROFFICER0$0

Address and contacts

Address (IRS master file)
PO BOX 444, COUSHATTA, LA 71019-0444
In care of
% TOMMY B CORMIER
Signed the 990-EZ
BRENT CORMIER, OFFICER
Phone
(318) 751-5007
Return prepared by
MCGOVERN & SIKES CPAS LLC

Mission

HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM. THROUGH ITS ACTIVITIES THIS BOARD ENSURES THAT ALL CITIZENS ARE PROMPTLY AND EQUITABLY BILLED FOR WATER USAGE.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM.
  • HALFWAY CARROLL WATER SYSTEM IS A VOLUNTARY GROUP OF MEMBERS IN THE COMMUNITY THAT SERVE AS THE GOVERNING BOARD FOR THE PROMOTION OF CLEAN WATER AND PROMOTE SERVICE TO THE CITIZENS OF THEIR WATER SYSTEM.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HALFWAY CARROLL WATER SYSTEM

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-1929821
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$120,422
Income (IRS master file)
$146,810

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$146,810$132,195$120,422IRS
990-EZDecember 2023$108,345$93,834$105,807XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 81-1929821).

Questions about HALFWAY CARROLL WATER SYSTEM

What is the EIN of HALFWAY CARROLL WATER SYSTEM?
The employer identification number (EIN) of HALFWAY CARROLL WATER SYSTEM is 81-1929821.
Is HALFWAY CARROLL WATER SYSTEM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2020.
Are donations to HALFWAY CARROLL WATER SYSTEM tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HALFWAY CARROLL WATER SYSTEM 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 HALFWAY CARROLL WATER SYSTEM 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 HALFWAY CARROLL WATER SYSTEM last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HALFWAY CARROLL WATER SYSTEM?
The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does HALFWAY CARROLL WATER SYSTEM have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $146,810, expenses of $132,195 and total assets of $120,422 at year end.

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