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Nonprofit · EIN 64-0767713

BLACK BAYOU WATER ASSOCIATION INC

Tax-exempt · LELAND, MS 38756

Financials

$4.5M$2.3M2023$2.2M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of BLACK BAYOU WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,187,507$2,413,415-$225,908$12,581,426$6,139,555$6,441,871
December 31, 2023990$4,456,749$2,326,460$2,130,289$13,747,058$7,079,279$6,667,779
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,000
of which government grants
$10,000
Program service revenue
$2,044,946
Investment income
$6,801
Other revenue
$125,760

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$624,116
Salaries, compensation and benefits (total)
$679,128
Professional fundraising fees
$0
Legal fees
$34,000
Occupancy
$5,400
Depreciation
$402,070
Program services (functional)
$1,992,227
Management and general (functional)
$421,188

Balance sheet and other

Total assets, start of year
$13,747,058
Total assets, end of year
$12,581,426
Total liabilities, end of year
$6,139,555
Net assets, end of year
$6,441,871
Land, buildings and equipment
$11,620,592
Gross receipts
$2,187,507
Employees
14

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.

NameTitleHours / weekCompensation
RAY BROOKSTRUSTEE
Officer
–$0
LARRY CLEGGVICE- PRESID
Officer
–$0
DONLEY DRAKESTRUSTEE
Officer
–$0
JEFF INGRAMTRUSTEE
Officer
–$0
KENDRICK PROCTORSECRETARY/TR
Officer
–$0
RICKY REXRODETRUSTEE
Officer
–$0
DAVID VAUGHNPRESIDENT
Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
RAY BROOKSTRUSTEE
Officer
–$0
LARRY CLEGGVICE- PRESID
Officer
–$0
DONLEY DRAKESTRUSTEE
Officer
–$0
JEFF INGRAMTRUSTEE
Officer
–$0
KENDRICK PROCTORSECRETARY/TR
Officer
–$0
RICKY REXRODETRUSTEE
Officer
–$0
DAVID VAUGHNPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 916, LELAND, MS 38756-0916
Principal officer (990 for 2024)
DAVID KOEHN, 5275 BLACK BAYOU ROAD, LELAND, MS 38756
Signed the 990
DAVID KOEHN, MANAGER
Phone
(662) 686-7150
Return prepared by
BRIDGERS GOODMAN BAIRD & CLARKE PLLC

Mission

TO PROVIDE WATER SERVICE TO RESIDENTS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE WATER SERVICE TO RURAL RESIDENTS
  • TO PROVIDE WATER SERVICE TO RURAL RESIDENTS.

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0767713
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,581,426
Income (IRS master file)
$2,187,507

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,187,507$2,413,415$12,581,426XML
990December 2023$4,456,749$2,326,460$13,747,058XML
990December 2022$2,060,438$2,172,209$11,063,426IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 64-0767713).

Questions about BLACK BAYOU WATER ASSOCIATION INC

What is the EIN of BLACK BAYOU WATER ASSOCIATION INC?
The employer identification number (EIN) of BLACK BAYOU WATER ASSOCIATION INC is 64-0767713.
Is BLACK BAYOU WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1998.
Are donations to BLACK BAYOU WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BLACK BAYOU WATER 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 BLACK BAYOU WATER ASSOCIATION 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 BLACK BAYOU WATER ASSOCIATION 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 BLACK BAYOU WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names DAVID KOEHN.
Who are the officers and directors of BLACK BAYOU WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does BLACK BAYOU WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,187,507, expenses of $2,413,415 and total assets of $12,581,426 at year end.

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