Nonprofit · EIN 64-0699474
LAMAR PARK WATER AND SEWAGE ASSOCIATION INC
Tax-exempt · HATTIESBURG, MS 39402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,619,238 | $1,531,037 | $88,201 | $5,373,375 | $38,571 | $5,334,804 |
| December 31, 2024 | 990 | $2,134,410 | $1,857,358 | $277,052 | $5,293,783 | $47,180 | $5,246,603 |
| December 31, 2023 | 990 | $1,716,962 | $1,389,957 | $327,005 | $5,001,659 | $32,108 | $4,969,551 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,585,102
- Investment income
- $34,136
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $255,424
- Salaries, compensation and benefits (total)
- $280,298
- Professional fundraising fees
- $0
- Legal fees
- $10,560
- Accounting fees
- $5,495
- Travel
- $11,429
- Depreciation
- $209,831
- Program services (functional)
- $1,481,852
- Management and general (functional)
- $49,185
Balance sheet and other
- Total assets, start of year
- $5,293,783
- Total assets, end of year
- $5,373,375
- Total liabilities, end of year
- $38,571
- Net assets, end of year
- $5,334,804
- Land, buildings and equipment
- $3,324,214
- Net assets without donor restrictions
- $5,285,204
- Net assets with donor restrictions
- $49,600
- Gross receipts
- $1,619,238
- Employees
- 0
- State of legal domicile
- MS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SMITH | Director Trustee or director | 0 | $0 |
| RONALD MILLER | Director Trustee or director | 0 | $0 |
| MICHAEL SWIFT | Director Trustee or director | 0 | $0 |
| PATRICK BROWN | Director Trustee or director | 0 | $0 |
| WILLIAM NOFKE | Vice President Trustee or director | 0 | $0 |
| CLIFF MANN | President Trustee or director | 0 | $0 |
| GARY EDWARDS | Director Trustee or director | 0 | $0 |
| ROMA TAYLOR | Director Trustee or director | 0 | $0 |
| JEWEL LEE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SMITH | Director Trustee or director | 0 | $0 |
| RONALD MILLER | Director Trustee or director | 0 | $0 |
| MICHAEL SWIFT | Director Trustee or director | 0 | $0 |
| PATRICK BROWN | Director Trustee or director | 0 | $0 |
| WILLIAM NOFKE | Vice President Trustee or director | 0 | $0 |
| CLIFF MANN | President Trustee or director | 0 | $0 |
| GARY EDWARDS | Director Trustee or director | 0 | $0 |
| ROMA TAYLOR | Director Trustee or director | 0 | $0 |
| JEWEL LEE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SMITH | Director Trustee or director | 0 | $0 |
| RONALD MILLER | Director Trustee or director | 0 | $0 |
| MICHAEL SWIFT | Director Trustee or director | 0 | $0 |
| PATRICK BROWN | Director Trustee or director | 0 | $0 |
| WILLIAM NOFKE | Vice President Trustee or director | 0 | $0 |
| CLIFF MANN | President Trustee or director | 0 | $0 |
| GARY EDWARDS | Director Trustee or director | 0 | $0 |
| ROMA TAYLOR | Director Trustee or director | 0 | $0 |
| JEWEL LEE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2137 OAK GROVE RD, HATTIESBURG, MS 39402-1461
- Signed the 990
- CLIFF MANN, President
- Phone
- (601) 264-5933
- Return prepared by
- Voss & Associates PLLC
Mission
THE WATER ASSOCIATION PROVIDES WATER SERVICE TO OVER 1200 RESIDENCES AND BUSINESSES TO THE AREA OF LAMAR COUNTY, MISSISSIPPI.
Program accomplishments
- THE WATER ASSOCIATION PROVIDES WATER SERVICE TO RESIDENTS IN LAMAR COUNTY MISSISSIPPI.
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 | 990 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
- 64-0699474
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,373,375
- Income (IRS master file)
- $1,619,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,619,238 | $1,531,037 | $5,373,375 | XML |
| 990 | December 2024 | $2,134,410 | $1,857,358 | $5,293,783 | XML |
| 990 | December 2023 | $1,716,962 | $1,389,957 | $5,001,659 | XML |
| 990 | December 2022 | $1,725,377 | $1,369,380 | $4,661,141 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 64-0699474).
Questions about LAMAR PARK WATER AND SEWAGE ASSOCIATION INC
- What is the EIN of LAMAR PARK WATER AND SEWAGE ASSOCIATION INC?
- The employer identification number (EIN) of LAMAR PARK WATER AND SEWAGE ASSOCIATION INC is 64-0699474.
- Is LAMAR PARK WATER AND SEWAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
- Are donations to LAMAR PARK WATER AND SEWAGE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAMAR PARK WATER AND SEWAGE ASSOCIATION 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 LAMAR PARK WATER AND SEWAGE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAMAR PARK WATER AND SEWAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LAMAR PARK WATER AND SEWAGE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAMAR PARK WATER AND SEWAGE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,619,238, expenses of $1,531,037 and total assets of $5,373,375 at year end.
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