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Nonprofit · EIN 64-0521328

LEXIE WATER ASSOCIATION INC

Tax-exempt (reinstated) · TYLERTOWN, MS 39667

Financials

$854K$928K2023$1.8M$1M2024
Revenue Expenses · by fiscal year end
Financials of LEXIE WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,773,818$1,005,353$768,465$4,201,654$2,279,408$1,922,246
December 31, 2023990$853,603$927,985-$74,382$3,440,253$2,299,192$1,141,061
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$880,721
of which government grants
$880,721
Program service revenue
$856,420
Investment income
$36,677
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$258,889
Salaries, compensation and benefits (total)
$296,063
Professional fundraising fees
$0
Accounting fees
$12,719
Depreciation
$287,337
Program services (functional)
$993,070
Management and general (functional)
$12,283

Balance sheet and other

Total assets, start of year
$3,440,253
Total assets, end of year
$4,201,654
Total liabilities, end of year
$2,279,408
Net assets, end of year
$1,922,246
Land, buildings and equipment
$2,973,484
Gross receipts
$1,773,818
Employees
5
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LARRY MONTGOMERYDirector
Trustee or director
0$0
ERNEST QUALLSDirector
Trustee or director
0$0
WAYNE BAUGHMANVice President
Officer
0$0
GENE SMITHTreasurer
Officer
0$0
DANNY TRUSTYPresident
Officer
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LARRY MONTGOMERYDirector
Trustee or director
0$0
ERNEST QUALLSDirector
Trustee or director
0$0
WAYNE BAUGHMANVice President
Officer
0$0
GENE SMITHTreasurer
Officer
0$0
DANNY TRUSTYPresident
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 167, TYLERTOWN, MS 39667-0167
Signed the 990
DANNY TRUSTY, President
Phone
(601) 876-5157
Return prepared by
ACCOUNTING ETC LLC

Mission

TO PROVIDE SAFE CLEAN DRINKING WATER TO THE RESIDENTS IN WALTHALL COUNTY.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE SAFE CLEAN DRINKING WATER TO THE RESIDENTS IN WALTHALL COUNTY.
    Expenses $949,888

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
64-0521328
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,201,654
Income (IRS master file)
$1,773,818

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
February 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,773,818$1,005,353$4,201,654IRS
990December 2023$853,603$927,985$3,440,253XML
990December 2022$771,480$911,711$3,554,401IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0521328).

Questions about LEXIE WATER ASSOCIATION INC

What is the EIN of LEXIE WATER ASSOCIATION INC?
The employer identification number (EIN) of LEXIE WATER ASSOCIATION INC is 64-0521328.
Is LEXIE WATER ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to LEXIE WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LEXIE 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 LEXIE 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 LEXIE 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 are the officers and directors of LEXIE WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LEXIE WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,773,818, expenses of $1,005,353 and total assets of $4,201,654 at year end.

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