Nonprofit · EIN 64-0471245
LAFAYETTE SPRINGS WATER ASSN INC
Tax-exempt (reinstated) · OXFORD, MS 38655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $147,771 | $271,873 | -$124,102 | $866,987 | $338,326 | $528,661 |
| December 31, 2024 | 990 | $157,897 | $126,881 | $31,016 | $999,906 | $347,143 | $652,763 |
| December 31, 2023 | 990 | $140,293 | $122,791 | $17,502 | $1,052,992 | $431,245 | $621,747 |
| December 31, 2021 | 990 | $126,774 | $107,034 | $19,740 | $1,050,565 | $465,207 | $585,358 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $140,626
- Investment income
- $7,145
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,077
- Salaries, compensation and benefits (total)
- $33,496
- Professional fundraising fees
- $0
- Depreciation
- $37,347
- Program services (functional)
- $271,873
Balance sheet and other
- Total assets, start of year
- $999,906
- Total assets, end of year
- $866,987
- Total liabilities, end of year
- $338,326
- Net assets, end of year
- $528,661
- Land, buildings and equipment
- $605,247
- Gross receipts
- $147,771
- Employees
- 1
- Year formed
- 1965
- 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 |
|---|---|---|---|
| DANIEL ALLEN | President Trustee or director, Officer | 20 | $31,077 |
| RANDY BISHOP | Director Trustee or director | 0 | $0 |
| MAC QUARLES | Secretary Trustee or director | 0 | $0 |
| JAMES MOONEY | Vice President Trustee or director | 0 | $0 |
| STEVE MONTGOMERY | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ALLEN | President Trustee or director, Officer | 20 | $0 |
| RANDY BISHOP | Director Trustee or director | 0 | $0 |
| MAC QUARLES | Secretary Trustee or director | 0 | $0 |
| JAMES MOONEY | Vice President Trustee or director | 0 | $0 |
| STEVE MONTGOMERY | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ALLEN | President Trustee or director, Officer | 20 | $28,695 |
| RANDY BISHOP | Director Trustee or director | 0 | $0 |
| MAC QUARLES | Secretary Trustee or director | 0 | $0 |
| JAMES MOONEY | Director Trustee or director | 0 | $0 |
| STEVE MONTGOMERY | Vice President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ALLEN | President Trustee or director | 0 | $0 |
| STANLEY PIELAK | Treasurer Trustee or director | 0 | $0 |
| MAC QUARLES | Director Trustee or director | 0 | $0 |
| JAMES MOONEY | Director Trustee or director | 0 | $0 |
| STEVE MONTGOMERY | Vice President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 90 COUNTY ROAD 251, OXFORD, MS 38655-8729
- Signed the 990
- DANIEL ALLEN, President
- Return prepared by
- C Denise Woods & Company PLLC
Mission
TO PROVIDE SAFE DRINKING WATER TO LAFAYETTE SPRINGS WATER ASSOCIATION MEMBERS IN THE LAFAYETTE COUNTY AND PONTOTOC COUNTY AREA
Program accomplishments
- PROVIDED SAFE DRINKING WATER TO LAFAYETTE SPRINGS WATER ASSOCIATION MEMBERS IN THE LAFAYETTE COUNTY AND PONTOTOC COUNTY AREA.Expenses $271,873 · revenue $140,626
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
- 64-0471245
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $866,987
- Income (IRS master file)
- $147,771
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $147,771 | $271,873 | $866,987 | XML |
| 990 | December 2024 | $157,897 | $126,881 | $999,906 | XML |
| 990 | December 2023 | $140,293 | $122,791 | $1,052,992 | XML |
| 990 | December 2022 | $127,748 | $108,861 | $1,052,764 | IRS |
| 990 | December 2021 | $126,774 | $107,034 | $1,050,565 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 64-0471245).
Questions about LAFAYETTE SPRINGS WATER ASSN INC
- What is the EIN of LAFAYETTE SPRINGS WATER ASSN INC?
- The employer identification number (EIN) of LAFAYETTE SPRINGS WATER ASSN INC is 64-0471245.
- Is LAFAYETTE SPRINGS WATER ASSN INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to LAFAYETTE SPRINGS WATER ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAFAYETTE SPRINGS WATER ASSN 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 LAFAYETTE SPRINGS WATER ASSN 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 LAFAYETTE SPRINGS WATER ASSN 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 LAFAYETTE SPRINGS WATER ASSN INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $31,077 (DANIEL ALLEN, President).
- How much revenue does LAFAYETTE SPRINGS WATER ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $147,771, expenses of $271,873 and total assets of $866,987 at year end.
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