Nonprofit · EIN 64-0472961
NORTH LAUDERDALE WATER ASSOCIATION INC
Tax-exempt · BAILEY, MS 39320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $3,407,802 | $2,814,629 | $593,173 | $11,149,796 | $6,057,509 | $5,092,287 |
| April 30, 2025 | 990 | $2,885,149 | $2,847,288 | $37,861 | $10,143,157 | $5,759,029 | $4,384,128 |
| April 30, 2024 | 990 | $2,750,668 | $2,690,717 | $59,951 | $10,356,791 | $6,010,524 | $4,346,267 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $466,391
- of which government grants
- $466,391
- Program service revenue
- $2,858,056
- Investment income
- $83,355
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $719,183
- Salaries, compensation and benefits (total)
- $891,173
- Professional fundraising fees
- $0
- Occupancy
- $164,229
- Travel
- $5,275
- Depreciation
- $560,670
- Program services (functional)
- $2,518,116
- Management and general (functional)
- $296,513
Balance sheet and other
- Total assets, start of year
- $10,258,143
- Total assets, end of year
- $11,149,796
- Total liabilities, end of year
- $6,057,509
- Net assets, end of year
- $5,092,287
- Land, buildings and equipment
- $8,631,792
- Net assets without donor restrictions
- $5,092,287
- Gross receipts
- $3,407,802
- Employees
- 19
- Year formed
- 1966
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD IKE KIEFER | PRESIDENT Trustee or director, Officer | 30 | $57,847 |
| JOHN LAMBERTH | SECRETARY Trustee or director, Officer | 10 | $1,500 |
| LANCE PRICE | DIRECTOR Trustee or director | 10 | $1,400 |
| ZENA LIMERICK | VICE PRESIDE Trustee or director | 10 | $1,300 |
| STEVE MURRAY | DIRECTOR Trustee or director | 10 | $900 |
990 for the year ended April 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD KIEFER | PRESIDENT Trustee or director, Officer | 30 | $70,671 |
| ZENA LIMERICK | DIRECTOR Trustee or director | 10 | $1,700 |
| JOHN LAMBERTH | SECRETARY Trustee or director, Officer | 10 | $1,600 |
| LANCE PRICE | DIRECTOR Trustee or director | 10 | $1,500 |
| PAUL GOLDMAN | VICE PRESIDE Trustee or director, Officer | 10 | $1,000 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD KIEFER | PRESIDENT Trustee or director, Officer | 30 | $65,830 |
| JOHN LAMBERTH | SECRETARY Trustee or director, Officer | 10 | $1,300 |
| PAUL GOLDMAN | VICE PRESIDE Trustee or director, Officer | 10 | $1,200 |
| ZENA LIMERICK | DIRECTOR Trustee or director | 10 | $1,200 |
| LANCE PRICE | DIRECTOR Trustee or director | 10 | $200 |
Address and contacts
- Address (IRS master file)
- PO BOX 143, BAILEY, MS 39320-0143
- Principal officer (990 for 2025)
- TODD IKE KIEFER, 420 EAGLE DRIVE, MERIDIAN, MS 39305
- Signed the 990
- TODD IKE KIEFER, PRESIDENT
- Phone
- (601) 681-6157
- Website
- WWW.NORTHLAUDERDALEWATER.COM
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
NORTH LAUDERDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN NORTH CENTRAL LAUDERDALE COUNTY, MISSISSIPPI.
Program accomplishments
- DEPRECIATION EXPENSE - DEPRECIATION IS CLAIMED ON THE WATER DISTRIBUTION SYSTEM AND ALL EQUIPMENT REQUIRED TO MAINTAIN AND SERVICE THE WELL, DISTRIBUTION SYSTEM, AND TREATMENT FACILITY ALONG WITH EQUIPMENT USED TO MAINTAIN INTERNET SERVICES. DEPRECIATION IS CLAIMED UTILIZING THE STRAIGHT LINE METHOD OF DEPRECIATION.Expenses $560,670
- SALARIES EXPENSE - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE WELLS RUNNING AND SERVING ALL CUSTOMERS.Expenses $539,387
- INTEREST EXPENSE - NORTH LAUDERDALE WATER ASSOCIATION, INC. HAS COMPLETED SEVERAL NEW UPGRADES OF THE WATER SYSTEM. A LARGE PORTION OF THE REVENUE IS USED TO SERVICE THE DEBT TO THESE PROJECTS.Expenses $230,552
- NORTH LAUDERDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER AND INTERNET SERVICES TO CUSTOMERS IN A RURAL AREA IN NORTH CENTRAL LAUDERDALE COUNTY, MISSISSIPPI.Expenses $1,187,507
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 64-0472961
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80Z)
- Assets (IRS master file)
- $11,149,796
- Income (IRS master file)
- $3,407,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $3,407,802 | $2,814,629 | $11,149,796 | XML |
| 990 | April 2025 | $2,885,149 | $2,847,288 | $10,143,157 | XML |
| 990 | April 2024 | $2,750,668 | $2,690,717 | $10,356,791 | XML |
| 990 | April 2023 | $3,057,756 | $2,553,830 | $10,538,235 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 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 64-0472961).
Questions about NORTH LAUDERDALE WATER ASSOCIATION INC
- What is the EIN of NORTH LAUDERDALE WATER ASSOCIATION INC?
- The employer identification number (EIN) of NORTH LAUDERDALE WATER ASSOCIATION INC is 64-0472961.
- Is NORTH LAUDERDALE WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
- Are donations to NORTH LAUDERDALE WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH LAUDERDALE 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 NORTH LAUDERDALE WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH LAUDERDALE WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of NORTH LAUDERDALE WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2026 names TODD IKE KIEFER.
- Who are the officers and directors of NORTH LAUDERDALE WATER ASSOCIATION INC?
- The 990 for the year ended April 30, 2026 lists 5 people; 5 received compensation from the organization, the highest $57,847 (TODD IKE KIEFER, PRESIDENT).
- How much revenue does NORTH LAUDERDALE WATER ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $3,407,802, expenses of $2,814,629 and total assets of $11,149,796 at year end.
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