Nonprofit · EIN 64-0755768
SOUTH LOWNDES WATER ASSOCIATION INC
Tax-exempt · COLUMBUS, MS 39703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $937,879 | $336,160 | $601,719 | $3,660,849 | $2,449,863 | $1,210,986 |
| September 30, 2024 | 990 | $365,655 | $235,592 | $130,063 | $2,895,434 | $2,286,167 | $609,267 |
| September 30, 2023 | 990 | $250,946 | $239,952 | $10,994 | $2,708,354 | $2,229,150 | $479,204 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $708,710
- of which government grants
- $708,710
- Program service revenue
- $229,127
- Investment income
- $42
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $21,923
- Accounting fees
- $561
- Occupancy
- $50,846
- Depreciation
- $137,369
Balance sheet and other
- Total assets, start of year
- $2,895,434
- Total assets, end of year
- $3,660,849
- Total liabilities, end of year
- $2,449,863
- Net assets, end of year
- $1,210,986
- Land, buildings and equipment
- $3,213,356
- Net assets without donor restrictions
- $1,210,986
- Gross receipts
- $937,879
- Employees
- 0
- Year formed
- 1987
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adolphus Phillips | Board Member Trustee or director | 1 | $0 |
| Mildred Hendrix | Board Member Trustee or director | 1 | $0 |
| John Love | President Officer | 5 | $0 |
| John Hardy | Vice President Officer | 3 | $0 |
| Lakeisha Blair Bowen | Secretary Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adolphus Phillips | Board Member Trustee or director | 1 | $0 |
| Mildred Hendrix | Board Member Trustee or director | 1 | $0 |
| John Love | Vice President Officer | 3 | $0 |
| Robert Phillips Sr | President Officer | 5 | $0 |
| Lakeisha Blair Bowen | Secretary Officer | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adolphus Phillips | Board Member Trustee or director | 1 | $0 |
| Laura Edmond | Board Member Trustee or director | 1 | $0 |
| John Love | Vice President Officer | 3 | $0 |
| Robert Phillips Sr | President Officer | 5 | $0 |
| Lakeisha Blair Bowen | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, COLUMBUS, MS 39703-0188
- Principal officer (990 for 2024)
- John Love, PO Box 188, Columbus, MS 39703
- Signed the 990
- John Love, President
- Phone
- (662) 329-3929
- Return prepared by
- Davidson & Company PLLC
Mission
TO PROVIDE SAFE DRINKING WATER TO RESIDENTS AND BUSINESSES IN THE SOUTHERN PORTION OF LOWNDES COUNTY, MS
Program accomplishments
- TO PROVIDE SAFE DRINKING WATER TO RESIDENTS AND BUSINESSES IN THE SOUTHERN PORTION OF LOWNDES COUNTY, MS
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0755768
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $3,660,849
- Income (IRS master file)
- $937,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $937,879 | $336,160 | $3,660,849 | XML |
| 990 | September 2024 | $365,655 | $235,592 | $2,895,434 | IRS |
| 990 | September 2023 | $250,946 | $239,952 | $2,708,354 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 64-0755768).
Questions about SOUTH LOWNDES WATER ASSOCIATION INC
- What is the EIN of SOUTH LOWNDES WATER ASSOCIATION INC?
- The employer identification number (EIN) of SOUTH LOWNDES WATER ASSOCIATION INC is 64-0755768.
- Is SOUTH LOWNDES WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2012.
- Are donations to SOUTH LOWNDES WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH LOWNDES 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 SOUTH LOWNDES WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH LOWNDES WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTH LOWNDES WATER ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 names John Love.
- Who are the officers and directors of SOUTH LOWNDES WATER ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH LOWNDES WATER ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $937,879, expenses of $336,160 and total assets of $3,660,849 at year end.
Other nonprofits in COLUMBUS
- COLUMBUS MELT SHOP UNABLE TO WORK FUND EIN 27-4851524 · last filed 990-EZ for 2025
- BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC EIN 62-1519754 · last filed 990 for 2025
- MISSISSIPPI UNIVERSITY FOR WOMEN FOUNDATION EIN 23-7050717 · last filed 990 for 2025
- EAST LOWNDES WATER ASSOCIATION INC EIN 64-0435869 · last filed 990 for 2025
- COLUMBUS EDUCATIONAL FDN IN EIN 64-0435248 · last filed 990 for 2025
- THE GOLDEN TRIANGLE DEVELOPMENT LINK EIN 64-0387161 · last filed 990 for 2025
- PRAIRIE LAND WATER ASSOCIATION INC EIN 64-0700990 · last filed 990 for 2025
- FRANK P PHILLIPS MEMORIAL YMCA EIN 64-6025994 · last filed 990 for 2025
All nonprofits in COLUMBUS · Mississippi · Mutual and membership benefit