Nonprofit · EIN 71-0403827
LADD WATER USERS ASSOCIATION INC
Tax-exempt · PINE BLUFF, AR 71601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $604,478 | $622,620 | -$18,142 | $1,055,147 | $197,158 | $857,989 |
| December 31, 2024 | 990 | $612,275 | $577,069 | $35,206 | $1,094,275 | $218,034 | $876,241 |
| December 31, 2023 | 990 | $459,747 | $563,467 | -$103,720 | $1,078,538 | $238,608 | $839,930 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $586,263
- Investment income
- $2,832
- Other revenue
- $15,383
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,886
- Salaries, compensation and benefits (total)
- $231,639
- Professional fundraising fees
- $0
- Legal fees
- $1,400
- Accounting fees
- $8,665
- Depreciation
- $110,157
- Program services (functional)
- $599,064
- Management and general (functional)
- $23,556
Balance sheet and other
- Total assets, start of year
- $1,094,275
- Total assets, end of year
- $1,055,147
- Total liabilities, end of year
- $197,158
- Net assets, end of year
- $857,989
- Land, buildings and equipment
- $734,127
- Gross receipts
- $604,478
- Employees
- 0
- Year formed
- 1967
- State of legal domicile
- AR
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 |
|---|---|---|---|
| RANDY SHELL | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELODY BITELY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAT WYATT | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $0 |
| LYNN ALDER | DIRECTOR Trustee or director | 0.5 | $0 |
| MARTY SHELL | DIRECTOR Trustee or director | 0.5 | $0 |
| FRED MAGINI | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB ROE | DIRECTOR Trustee or director | 0.5 | $0 |
| SONDRA NEWTON | DIRECTOR Trustee or director | 0.5 | $0 |
| LADD WATER USERS ASSOCIATION INC | – Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED MAGINI | DIRECTOR Trustee or director | 0.5 | $400 |
| BOB ROE | DIRECTOR Trustee or director | 0.5 | $400 |
| RANDY SHELL | PRESIDENT Trustee or director, Officer | 0.5 | $400 |
| MELODY BITELY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $400 |
| PAT WYATT | SECRETARY-TREASURER Trustee or director, Officer | 0.5 | $400 |
| MARTY SHELL | DIRECTOR Trustee or director | 0.5 | $300 |
| LYNN ALDER | DIRECTOR Trustee or director | 0.5 | $200 |
| SONDRA NEWTON | DIRECTOR Trustee or director | 0.5 | $100 |
| STEVE PHARR | – Trustee or director | 0.5 | $100 |
| LADD WATER USERS ASSOCIATION INC | – Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED MAGNINI | DIRECTOR Trustee or director | 0.5 | $400 |
| MARTY SHELL | DIRECTOR Trustee or director | 0.5 | $400 |
| RANDY SHELL | PRESIDENT Trustee or director, Officer | 0.5 | $400 |
| PAT WYATT | SECRETARY Trustee or director, Officer | 0.5 | $400 |
| MELODY BITELY | DIRECTOR Trustee or director | 0.5 | $300 |
| LYNN ALDER | DIRECTOR Trustee or director | 0.5 | $300 |
| CHARLIE VENTRESS JR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $200 |
| STEVE PHARR | DIRECTOR Trustee or director | 0.5 | $100 |
| CHUCK HOOKER | DIRECTOR Trustee or director | 0.5 | $100 |
Address and contacts
- Address (IRS master file)
- 705 HIGHWAY 425, PINE BLUFF, AR 71601-9723
- In care of
- % KATHERINE MCBRYDE
- Signed the 990
- KATHERINE MCBRYDE, MANAGER
- Phone
- (870) 534-0684
- Return prepared by
- Kelly and Stone PA CPAs
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SAFE CLEAN POTABLE WATER TO RESIDENTS IN THE OUTLYING RURAL AREAS OF JEFFERSON COUNTY ARKANSAS
Program accomplishments
- PROVIDE WATER TO RESIDENTS IN RURAL AREASExpenses $599,064 · revenue $604,477
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
- 71-0403827
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,055,147
- Income (IRS master file)
- $604,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $604,478 | $622,620 | $1,055,147 | XML |
| 990 | December 2024 | $612,275 | $577,069 | $1,094,275 | IRS |
| 990 | December 2023 | $459,747 | $563,467 | $1,078,538 | XML |
| 990 | December 2022 | $493,358 | $578,173 | $1,217,397 | 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 71-0403827).
Questions about LADD WATER USERS ASSOCIATION INC
- What is the EIN of LADD WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of LADD WATER USERS ASSOCIATION INC is 71-0403827.
- Is LADD WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to LADD WATER USERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LADD WATER USERS 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 LADD WATER USERS ASSOCIATION INC 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 LADD WATER USERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LADD WATER USERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LADD WATER USERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $604,478, expenses of $622,620 and total assets of $1,055,147 at year end.
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