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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 72-0635748

WATERWORKS DISTRICT NO 1

Tax-exempt (reinstated) · BASTROP, LA 71220

Financials

$146K$174K2023$186K$197K2024
Revenue Expenses · by fiscal year end
Financials of WATERWORKS DISTRICT NO 1 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$185,816$196,546-$10,730$229,957$32,502$197,455
December 31, 2023990$146,210$174,292-$28,082$238,901$30,716$208,185
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$179,631
Investment income
$6,185
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$8,625
Other salaries and wages
$83,946
Salaries, compensation and benefits (total)
$99,534
Professional fundraising fees
$0
Accounting fees
$6,547
Depreciation
$14,247

Balance sheet and other

Total assets, start of year
$238,901
Total assets, end of year
$229,957
Total liabilities, end of year
$32,502
Net assets, end of year
$197,455
Land, buildings and equipment
$41,158
Net assets without donor restrictions
$197,455
Gross receipts
$185,816
Employees
5
Year formed
1988
State of legal domicile
LA

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.

NameTitleHours / weekCompensation
RONALD WILLIAMSONPresident
Trustee or director, Officer
0$2,250
PEGGY GRAVESVicePresident
Trustee or director, Officer
0$1,875
OMA F LEEDirector
Trustee or director
0$1,500
ROGER ANDREWSDirector
Trustee or director
0$1,500
ANN KIMBALLDirector
Trustee or director
0$1,500
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
RONALD WILLIAMSONPresident
Trustee or director, Officer
–$2,250
PEGGY GRAVESVicePresident
Trustee or director, Officer
–$1,875
OMA F LEEDirector
Trustee or director
–$1,500
ROGER ANDREWSDirector
Trustee or director
–$1,500
ANN KIMBALLDirector
Trustee or director
–$1,500

Address and contacts

Address (IRS master file)
9809 BLEDSOE RD, BASTROP, LA 71220-7130
In care of
% RONALD WILLIAMSON
Principal officer (990 for 2024)
Ronald Willamson, 10101 Arkansas Street, Bastrop, LA 71220
Signed the 990
RONALD WILLIAMSON, President
Phone
(318) 283-0137
Return prepared by
M CARLEEN DUMAS CPA

Mission

Provide water service to members.

990 for the year ended December 31, 2024

Program accomplishments

  • Provided water service to members.
    Expenses $196,546 · revenue $185,816

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for WATERWORKS DISTRICT NO 1

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
72-0635748
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$229,957
Income (IRS master file)
$185,816

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 11, 2012
Reinstated
Effective February 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$185,816$196,546$229,957XML
990December 2023$146,210$174,292$238,901XML
990December 2022$147,517$192,004$284,088IRS
990December 2021–––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 72-0635748).

Questions about WATERWORKS DISTRICT NO 1

What is the EIN of WATERWORKS DISTRICT NO 1?
The employer identification number (EIN) of WATERWORKS DISTRICT NO 1 is 72-0635748.
Is WATERWORKS DISTRICT NO 1 tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective February 15, 2012.
Are donations to WATERWORKS DISTRICT NO 1 tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WATERWORKS DISTRICT NO 1 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 WATERWORKS DISTRICT NO 1 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 WATERWORKS DISTRICT NO 1 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 WATERWORKS DISTRICT NO 1?
The 990 for the year ended December 31, 2024 names Ronald Willamson.
Who are the officers and directors of WATERWORKS DISTRICT NO 1?
The 990 for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $2,250 (RONALD WILLIAMSON, President).
How much revenue does WATERWORKS DISTRICT NO 1 have?
On its 990 for the year ended December 31, 2024 it reported revenue of $185,816, expenses of $196,546 and total assets of $229,957 at year end.

Other nonprofits in BASTROP

All nonprofits in BASTROP · Louisiana · Mutual and membership benefit