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Nonprofit · EIN 64-0690157

THOMASVILLE WATER ASSOCIATION INC

Tax-exempt · FLORENCE, MS 39073

Financials

$301K$336K2022$1.7M$300K2023$879K$355K2024
Revenue Expenses · by fiscal year end
Financials of THOMASVILLE WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$878,728$355,407$523,321$4,813,294$2,243,174$2,570,120
June 30, 2024990$1,688,178$300,232$1,387,946$3,774,003$1,723,712$2,050,291
June 30, 2023990$301,119$335,553-$34,434$534,761$17,365$517,396
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$549,455
of which government grants
$549,455
Program service revenue
$324,209
Investment income
$5,064
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$17,537
Salaries, compensation and benefits (total)
$20,977
Professional fundraising fees
$0
Occupancy
$24,183
Depreciation
$31,516
Program services (functional)
$257,449
Management and general (functional)
$66,442

Balance sheet and other

Total assets, start of year
$3,774,003
Total assets, end of year
$4,813,294
Total liabilities, end of year
$2,243,174
Net assets, end of year
$2,570,120
Land, buildings and equipment
$3,182,778
Net assets without donor restrictions
$2,570,120
Gross receipts
$878,728
Employees
0
Year formed
1974
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Chris LowryPresident
Trustee or director, Officer
1$0
Gregory LampleyDirector
Trustee or director
1$0
Sandra FooteDirector
Trustee or director
1$0
Tabitha BattonSecretary
Trustee or director, Officer
1$0
Brooks LangstonVice President
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Chris LowryPresident
Trustee or director, Officer
1$0
Gregory LampleyDirector
Trustee or director
1$0
Sandra FooteDirector
Trustee or director
1$0
Tabitha BattonSecretary
Trustee or director, Officer
1$0
Brooks LangstonVice President
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
Chris LowryPresident
Trustee or director, Officer
1$0
Billy LykeVice President
Trustee or director, Officer
1$0
Curtis CoxDirector
Trustee or director
1$0
Gregory LampleyDirector
Trustee or director
1$0
Sandra FooteDirector
Trustee or director
1$0
Tabitha BattonDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2492 STAR RD, FLORENCE, MS 39073-8973
Signed the 990
Chris Lowry, President
Return prepared by
Dribben & Associates CPAs PLLC

Mission

The Association provides Water Services to Customers of Rural Rankin County, Mississippi

990 for the year ended June 30, 2025

Program accomplishments

  • The Association provides Water Services to Customers of Rural Rankin County
    Expenses $355,407 · grants $549,455 · revenue $324,209

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0690157
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,813,294
Income (IRS master file)
$878,728

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$878,728$355,407$4,813,294IRS
990June 2024$1,688,178$300,232$3,774,003XML
990June 2023$301,119$335,553$534,761XML
990June 2022–––IRS
990June 2021–––IRS
990June 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 64-0690157).

Questions about THOMASVILLE WATER ASSOCIATION INC

What is the EIN of THOMASVILLE WATER ASSOCIATION INC?
The employer identification number (EIN) of THOMASVILLE WATER ASSOCIATION INC is 64-0690157.
Is THOMASVILLE WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1993.
Are donations to THOMASVILLE WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THOMASVILLE 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 THOMASVILLE WATER ASSOCIATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THOMASVILLE WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of THOMASVILLE WATER ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THOMASVILLE WATER ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $878,728, expenses of $355,407 and total assets of $4,813,294 at year end.

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