Nonprofit · EIN 64-0714105
LAKE LORMAN UNTILITY CORPORATION
Tax-exempt · FLORA, MS 39071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $449,574 | $353,892 | $95,682 | $799,142 | $197,118 | $602,024 |
| October 31, 2024 | 990 | $401,265 | $357,249 | $44,016 | $764,649 | $258,307 | $506,342 |
| October 31, 2023 | 990 | $416,393 | $374,146 | $42,247 | $783,012 | $317,840 | $465,172 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $430,520
- Investment income
- $5,800
- Net gain from sales of assets
- $3,000
- Other revenue
- $13,254
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $13,050
- Occupancy
- $53,918
- Depreciation
- $30,069
Balance sheet and other
- Total assets, start of year
- $764,649
- Total assets, end of year
- $799,142
- Total liabilities, end of year
- $197,118
- Net assets, end of year
- $602,024
- Land, buildings and equipment
- $121,059
- Net assets without donor restrictions
- $559,324
- Net assets with donor restrictions
- $42,700
- Gross receipts
- $449,574
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1976
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODY HOLT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUKE ANDRIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA MCCRAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY ANN SONES | FORMER TREASURER Trustee or director, Officer | 1 | $0 |
| GRAM HOPKINS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| BILL GROTHE | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODY HOLT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUKE ANDRIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA MCCRAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY ANN SONES | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM DON SEAGROVE | FORMER PRESIDENT Trustee or director, Officer | 1 | $0 |
| GRAM HOPKINS | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM DON SEAGROVE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WOODY HOLT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA MCCRAW | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY ANN SONES | TREASURER Trustee or director, Officer | 1 | $0 |
| GRAM HOPKINS | COMMISSIONER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 298, FLORA, MS 39071-0298
- Principal officer (990 for 2024)
- BILL GROTHE, PO BOX 298, FLORA, MS 39071
- Signed the 990
- BILL GROTHE, TREASURER
- Phone
- (601) 981-1657
- Website
- LAKELORMANUTILITY.COM
- Return prepared by
- MATTHEWS CUTRER & LINDSAY PA
Mission
TO MANAGE AND OPERATE A WATER AND SEWER SYSTEM THAT PROVIDES SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL ENTITIES IN MADISON COUNTY, MISSISSIPPI THAT COMPLIES WITH ALL STATE AND FEDERAL STANDARDS GOVERNING DRINKING WATER AND WASTE DISPOSAL.
Program accomplishments
- IN ADDITION TO PROVIDING WATER AND SEWER SERVICES TO OVER 200 CUSTOMERS IN MADISON COUNTY, MS, THE DISTRICT CONTINUED TO MAKE IMPROVEMENTS TO THE EXISTING SYSTEM TO BETTER PROVIDE FOR ITS CUSTOMERS. DURING THIS FISCAL YEAR, THE LAKE LORMAN UTILITY CORPORATION ACCOMPLISHED THE FOLLOWING: -ACHIEVED THE HIGHEST RATING OF "5" IN THE TECHNICAL, MANAGERIAL AND FINANCIAL CATEGORIES DURING THE ANNUAL AUDIT FROM THE MISSISSIPPI STATE DEPARTMENT OF HEALTH -COMPLETED PHASE 1 OF THE LAGOON IMPROVEMENT PROJECT - COMPLETED ALL REPAIRS AND UPGRADES OF THE WATER SYSTEM DAMAGE INCURRED FROM THE STORM DAMAGE ON 7/13/25 -FINALLY RECEIVED A FINANCIAL SETTLEMENT FROM AT&T FOR THE DAMAGES WE INCURRED WHILE THEY WERE INSTALLING FIBER OPTIC LINES IN OUR DISTRICT
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 64-0714105
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $799,142
- Income (IRS master file)
- $449,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $449,574 | $353,892 | $799,142 | XML |
| 990 | October 2024 | $401,265 | $357,249 | $764,649 | XML |
| 990 | October 2023 | $416,393 | $374,146 | $783,012 | XML |
| 990 | October 2022 | $384,393 | $336,390 | $798,079 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 64-0714105).
Questions about LAKE LORMAN UNTILITY CORPORATION
- What is the EIN of LAKE LORMAN UNTILITY CORPORATION?
- The employer identification number (EIN) of LAKE LORMAN UNTILITY CORPORATION is 64-0714105.
- Is LAKE LORMAN UNTILITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to LAKE LORMAN UNTILITY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE LORMAN UNTILITY CORPORATION 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 LAKE LORMAN UNTILITY CORPORATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE LORMAN UNTILITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of LAKE LORMAN UNTILITY CORPORATION?
- The 990 for the year ended October 31, 2025 names BILL GROTHE.
- Who are the officers and directors of LAKE LORMAN UNTILITY CORPORATION?
- The 990 for the year ended October 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE LORMAN UNTILITY CORPORATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $449,574, expenses of $353,892 and total assets of $799,142 at year end.
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