Nonprofit · EIN 71-0455252
LUDWIG WATER USERS ASSOCIATION
Tax-exempt · CLARKSVILLE, AR 72830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $424,372 | $346,962 | $77,410 | $1,687,717 | $384,382 | $1,303,335 |
| December 31, 2023 | 990 | $409,228 | $340,172 | $69,056 | $1,628,358 | $402,433 | $1,225,925 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $407,959
- Investment income
- $16,413
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $721
- Depreciation
- $43,321
- Program services (functional)
- $317,804
- Management and general (functional)
- $29,158
Balance sheet and other
- Total assets, start of year
- $1,628,358
- Total assets, end of year
- $1,687,717
- Total liabilities, end of year
- $384,382
- Net assets, end of year
- $1,303,335
- Land, buildings and equipment
- $799,824
- Net assets without donor restrictions
- $1,303,335
- Gross receipts
- $424,372
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1973
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY MARTIN | PRESIDENT Trustee or director, Officer | 20 | $19,200 |
| DENE FEIKEMA | BOARD MEMBER Trustee or director | – | $0 |
| YVONNE MARVEL | BOARD MEMBER Trustee or director | – | $0 |
| CAROLYN MORGAN | OFFICE MANAG Trustee or director, Officer | – | $0 |
| KEVIN PATTERMANN | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MORGAN | OFFICE MANAG Trustee or director, Officer | 20 | $19,100 |
| DENE FEIKEMA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BEVERLY MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| YVONNE MARVEL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEVIN PATTERMANN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, CLARKSVILLE, AR 72830-0086
- Principal officer (990 for 2024)
- BEVERLY MARTIN, 115 CR 3504, CLARKSVILLE, AR 72830
- Signed the 990
- BEVERLY MARTIN, PRESIDENT
- Phone
- (479) 705-8800
- Return prepared by
- KING JACOBS & LORFING CPAS PA
Mission
PROVIDE TREATED WATER TO RURAL AREAS SURROUNDING LUDWIG ARKANSAS, SERVING APPROXIMATELY 2500 PERSONS.
Program accomplishments
- ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF DRINKING WATER TO THE MEMBERS OF LUDWIG WATER USERS ASSOCIATION LOCATED IN RURAL AREAS OF LUDWIG ARKANSAS.Expenses $317,804 · revenue $407,959
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 | Not 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
- 71-0455252
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $1,687,717
- Income (IRS master file)
- $424,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $424,372 | $346,962 | $1,687,717 | XML |
| 990 | December 2023 | $409,228 | $340,172 | $1,628,358 | XML |
| 990 | December 2022 | $370,007 | $327,000 | $1,576,323 | 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 71-0455252).
Questions about LUDWIG WATER USERS ASSOCIATION
- What is the EIN of LUDWIG WATER USERS ASSOCIATION?
- The employer identification number (EIN) of LUDWIG WATER USERS ASSOCIATION is 71-0455252.
- Is LUDWIG WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to LUDWIG WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LUDWIG WATER USERS 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 LUDWIG WATER USERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUDWIG WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUDWIG WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BEVERLY MARTIN.
- Who are the officers and directors of LUDWIG WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $19,200 (BEVERLY MARTIN, PRESIDENT).
- How much revenue does LUDWIG WATER USERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $424,372, expenses of $346,962 and total assets of $1,687,717 at year end.
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