Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 64-0436072

LEWISBURG WATER ASSOCIATION INC

Tax-exempt · OLIVE BRANCH, MS 38654

Financials

$2.1M$1.7M2023$1.9M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of LEWISBURG WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,917,372$1,696,072$221,300$14,866,371$228,278$14,638,093
September 30, 2024990 (amended)$2,070,839$1,657,992$412,847$15,563,435$1,146,642$14,416,793
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,858,846
Investment income
$41,796
Net rental income
$16,730
Other revenue
$16,730

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$400,315
Salaries, compensation and benefits (total)
$408,109
Professional fundraising fees
$0
Accounting fees
$14,540
Depreciation
$498,112
Program services (functional)
$1,423,550
Management and general (functional)
$272,522

Balance sheet and other

Total assets, start of year
$15,548,601
Total assets, end of year
$14,866,371
Total liabilities, end of year
$228,278
Net assets, end of year
$14,638,093
Land, buildings and equipment
$13,665,518
Net assets without donor restrictions
$14,638,093
Gross receipts
$1,917,372
Employees
8
Year formed
1964
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANDY ALLISONDIRECTOR
Trustee or director
0.5$0
RICKY BROADWAYDIRECTOR
Trustee or director
0.5$0
JAMES PEPPERDIRECTOR
Trustee or director
0.5$0
WILL HENDERSONVP
Officer
0.5$0
DAVID LINVILLEPRESIDENT
Officer
0.5$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
ANDY ALLISONDIRECTOR
Trustee or director
0.5$0
RICKY BROADWAYVICE PRESIDE
Trustee or director
0.5$0
JAMES PEPPERDIRECTOR
Trustee or director
0.5$0
WILL HENDERSONVP
Officer
0.5$0
DAVID LINVILLEPRESIDENT
Officer
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 1309, OLIVE BRANCH, MS 38654-0970
Principal officer (990 for 2024)
DAVID LINVILLE, 9388 STEWART, OLIVE BRANCH, MS 38654
Signed the 990
DAVID LINVILLE, PRESIDENT
Phone
(662) 895-6022
Return prepared by
WILLIAMS PITTS & BEARD PLLC

Mission

TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY.
    Expenses $1,423,550 · revenue $1,858,846
  • TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY.

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
64-0436072
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1986
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,866,371
Income (IRS master file)
$1,917,372

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,917,372$1,696,072$14,866,371IRS
990September 2024$2,070,839$1,647,500$15,548,601XML
990September 2023$2,319,545$1,641,957$15,268,062IRS
990September 2022–––IRS
990September 2021–––IRS
990September 2019–––IRS
990September 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 64-0436072).

Questions about LEWISBURG WATER ASSOCIATION INC

What is the EIN of LEWISBURG WATER ASSOCIATION INC?
The employer identification number (EIN) of LEWISBURG WATER ASSOCIATION INC is 64-0436072.
Is LEWISBURG WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
Are donations to LEWISBURG WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LEWISBURG 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 LEWISBURG WATER ASSOCIATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEWISBURG WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of LEWISBURG WATER ASSOCIATION INC?
The 990 for the year ended September 30, 2025 names DAVID LINVILLE.
Who are the officers and directors of LEWISBURG WATER ASSOCIATION INC?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LEWISBURG WATER ASSOCIATION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,917,372, expenses of $1,696,072 and total assets of $14,866,371 at year end.

Other nonprofits in OLIVE BRANCH

All nonprofits in OLIVE BRANCH · Mississippi