Nonprofit · EIN 64-0540840
WEST LAMAR WATER ASSOCIATION
Tax-exempt · HATTIESBURG, MS 39402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,844,099 | $1,914,982 | $929,117 | $11,496,870 | $389,083 | $11,107,787 |
| December 31, 2024 | 990 | $2,844,510 | $1,874,045 | $970,465 | $10,552,331 | $373,661 | $10,178,670 |
| December 31, 2023 | 990 | $2,615,944 | $1,950,980 | $664,964 | $9,564,586 | $356,381 | $9,208,205 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,670,779
- Investment income
- $168,315
- Net gain from sales of assets
- $23,000
- Other revenue
- $5,005
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $462,410
- Salaries, compensation and benefits (total)
- $473,471
- Professional fundraising fees
- $0
- Depreciation
- $275,625
Balance sheet and other
- Total assets, start of year
- $10,552,331
- Total assets, end of year
- $11,496,870
- Total liabilities, end of year
- $389,083
- Net assets, end of year
- $11,107,787
- Land, buildings and equipment
- $6,025,456
- Gross receipts
- $2,844,099
- Employees
- 11
- Year formed
- 1971
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 |
|---|---|---|---|
| CAROLYN BAREFOOT | DIRECTOR Trustee or director | 1 | $0 |
| DONNA BRACKMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHIL HANBERRY | DIRECTOR Trustee or director | 1 | $0 |
| JON MARK HERRINGTON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KENT BASS JR | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PATRICK KELLY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LIPPINCOTT | DIRECTOR Trustee or director | 1 | $0 |
| JOEY NEWSOM | DIRECTOR Trustee or director | 1 | $0 |
| REGGIE RIDGWAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL RILEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGGIE RIDGWAY | PRESIDENT Trustee or director, Officer | 1 | $825 |
| JOEY NEWSOM | DIRECTOR Trustee or director | 1 | $550 |
| CAROLYN BAREFOOT | DIRECTOR Trustee or director | 1 | $500 |
| JON MARK HERRINGTON | DIRECTOR Trustee or director | 1 | $500 |
| JOHN KENT BASS JR | VICE PRESIDE Trustee or director, Officer | 1 | $500 |
| DONNA BRACKMAN | SECRETARY Trustee or director, Officer | 1 | $450 |
| PATRICK KELLY | DIRECTOR Trustee or director | 1 | $450 |
| JOHN LIPPINCOTT | DIRECTOR Trustee or director | 1 | $450 |
| DANIEL RILEY | DIRECTOR Trustee or director | 1 | $200 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN BAREFOOT | DIRECTOR Trustee or director | – | $0 |
| DONNA BRACKMAN | SECRETARY Trustee or director, Officer | – | $0 |
| JON MARK HERRINGTON | DIRECTOR Trustee or director | – | $0 |
| JOHN KENT BASS JR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PATRICK KELLY | DIRECTOR Trustee or director | – | $0 |
| JOHN LIPPINCOTT | DIRECTOR Trustee or director | – | $0 |
| JOEY NEWSOM | DIRECTOR Trustee or director | – | $0 |
| REGGIE RIDGWAY | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2716 HIGHWAY 589, HATTIESBURG, MS 39402-8588
- Principal officer (990 for 2025)
- REGGIE RIDGWAY, 11 HERMAN LUCAS ROAD, SUMRALL, MS 39482
- Signed the 990
- REGGIE RIDGWAY, PRESIDENT
- Phone
- (601) 264-6305
- Return prepared by
- HOLT & ASSOCIATES PLLC
Mission
TO PROVIDE WATER SERVICES TO ITS CUSTOMERS IN WEST LAMAR COUNTY, MISSISSIPPI
Program accomplishments
- TO PROVIDE WATER SERVICES TO ITS CUSTOMERS IN WEST LAMAR COUNTY, MISSISSIPPI
- WEST LAMAR WATER ASSOCIATION, INC. PROVIDES WATER SERVICES TO ITS CUSTOMERS IN WEST LAMAR COUNTY, MISSISSIPPI.
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
- 64-0540840
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,496,870
- Income (IRS master file)
- $2,844,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,844,099 | $1,914,982 | $11,496,870 | XML |
| 990 | December 2024 | $2,844,510 | $1,874,045 | $10,552,331 | XML |
| 990 | December 2023 | $2,615,944 | $1,950,980 | $9,564,586 | XML |
| 990 | December 2022 | $2,237,984 | $1,750,884 | $8,915,155 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 64-0540840).
Questions about WEST LAMAR WATER ASSOCIATION
- What is the EIN of WEST LAMAR WATER ASSOCIATION?
- The employer identification number (EIN) of WEST LAMAR WATER ASSOCIATION is 64-0540840.
- Is WEST LAMAR WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
- Are donations to WEST LAMAR WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST LAMAR WATER ASSOCIATION 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 WEST LAMAR WATER ASSOCIATION 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 WEST LAMAR WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST LAMAR WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names REGGIE RIDGWAY.
- Who are the officers and directors of WEST LAMAR WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WEST LAMAR WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,844,099, expenses of $1,914,982 and total assets of $11,496,870 at year end.
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