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Nonprofit · EIN 72-1012704

LEE ROAD WATER CORPORATION

Tax-exempt · COVINGTON, LA 70435

Financials

$1.4M$1.3M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of LEE ROAD WATER CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,309,093$1,373,105-$64,012$3,934,925$1,979,601$1,955,324
December 31, 2023990$1,377,248$1,294,128$83,120$4,133,087$2,115,301$2,017,786
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,306,832
Investment income
$2,261
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$408,695
Salaries, compensation and benefits (total)
$441,719
Professional fundraising fees
$0
Travel
$24,625
Depreciation
$228,646
Management and general (functional)
$1,373,105

Balance sheet and other

Total assets, start of year
$4,133,087
Total assets, end of year
$3,934,925
Total liabilities, end of year
$1,979,601
Net assets, end of year
$1,955,324
Land, buildings and equipment
$3,511,031
Publicly traded securities
$71,216
Net assets without donor restrictions
$1,735,290
Net assets with donor restrictions
$220,034
Gross receipts
$1,309,093
Employees
7
Year formed
1973
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
James BaileyVice President
Trustee or director, Officer
0$0
Jeffrey BarkerPresident
Trustee or director, Officer
0$0
Randy DawseyDirector
Trustee or director, Officer
0$0
Charles HeinszSecretary
Trustee or director, Officer
0$0
Robert JenkinsDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Robert JenkinsDirector
Trustee or director
0$0
Charles HeinszSecretary
Trustee or director, Officer
0$0
Jeron R FitzmorrisDirector
Trustee or director, Officer
0$0
James BaileyVice President
Trustee or director, Officer
0$0
Jeffrey BarkerPresident
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
78330 HIGHWAY 437, COVINGTON, LA 70435-7550
In care of
% JEFFREY BARKER
Principal officer (990 for 2024)
Randy Dawsey, 81130 Dawsey Road, Covington, LA 70435
Signed the 990
JEFFREY BARKER, President
Phone
(985) 893-1580
Return prepared by
Griffin and Furman LLC

Mission

Lee Road Water Corporation is dedicated to providing top quality drinking water to every tap it services.

990 for the year ended December 31, 2024

Program accomplishments

  • Lee Road Water Corporation provided water service to 2,436 customers in the Lee Road area.

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

IRS record

EIN
72-1012704
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,934,925
Income (IRS master file)
$1,309,093

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,309,093$1,373,105$3,934,925XML
990December 2023$1,377,248$1,294,128$4,133,087XML
990December 2022$1,209,930$1,114,563$4,181,049IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 72-1012704).

Questions about LEE ROAD WATER CORPORATION

What is the EIN of LEE ROAD WATER CORPORATION?
The employer identification number (EIN) of LEE ROAD WATER CORPORATION is 72-1012704.
Is LEE ROAD WATER CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
Are donations to LEE ROAD WATER CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LEE ROAD WATER 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 LEE ROAD WATER CORPORATION 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 LEE ROAD WATER CORPORATION 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 LEE ROAD WATER CORPORATION?
The 990 for the year ended December 31, 2024 names Randy Dawsey.
Who are the officers and directors of LEE ROAD WATER CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LEE ROAD WATER CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,309,093, expenses of $1,373,105 and total assets of $3,934,925 at year end.

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