Nonprofit · EIN 72-1101102
TRI-WATER SYSTEM INC
Tax-exempt · FARMERVILLE, LA 71241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,196 | $242,265 | $4,931 | $490,935 | $76,516 | $414,419 |
| December 31, 2024 | 990 | $286,525 | $253,886 | $32,639 | $501,405 | $91,917 | $409,488 |
| December 31, 2023 | 990 | $470,193 | $321,583 | $148,610 | $488,611 | $111,762 | $376,849 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $241,857
- Investment income
- $5,339
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,980
- Salaries, compensation and benefits (total)
- $45,505
- Professional fundraising fees
- $0
- Accounting fees
- $3,990
- Depreciation
- $34,432
- Program services (functional)
- $242,265
Balance sheet and other
- Total assets, start of year
- $501,405
- Total assets, end of year
- $490,935
- Total liabilities, end of year
- $76,516
- Net assets, end of year
- $414,419
- Land, buildings and equipment
- $156,527
- Gross receipts
- $247,196
- Employees
- 2
- Year formed
- 1977
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WICKER | BOARD MEMBER Trustee or director | 10 | $14,947 |
| JIMMY CALDWELL | BOARD MEMBER Trustee or director | 0 | $0 |
| GEORGE KYLE | BOARD MEMBER Trustee or director | 0 | $0 |
| SHIRLEY ROWELL | VICE-PRESIDE Officer | 0 | $0 |
| LORI WITHERS | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY CALDWELL | BOARD MEMBER Trustee or director | – | $0 |
| GEORGE KYLE | BOARD MEMBER Trustee or director | – | $0 |
| JAMES WICKER | BOARD MEMBER Trustee or director | – | $0 |
| SHIRLEY ROWELL | VICE-PRESIDE Officer | – | $0 |
| LORI WITHERS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY CALDWELL | BOARD MEMBER Trustee or director | – | $0 |
| GEORGE KYLE | BOARD MEMBER Trustee or director | – | $0 |
| JAMES WICKER | BOARD MEMBER Trustee or director | – | $0 |
| SHIRLEY ROWELL | VICE-PRESIDE Officer | – | $0 |
| LORI WITHERS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 571, FARMERVILLE, LA 71241-0571
- Principal officer (990 for 2025)
- LORI WITHERS, 1756 HWY 549, MARION, LA 71260
- Signed the 990
- LORI WITHERS, PRESIDENT
- Phone
- (318) 368-8877
- Return prepared by
- TAYLOR & WILKES CPA'S
Mission
TO PROVIDE SAFE WATER SERVICE TO THE CUSTOMERS OF RURAL UNION PARISH
Program accomplishments
- THE COMPANY PROVIDES WATER SERVICE TO THE COMMUNITIES OF TRUXNO, CONWAY, AND OTHER RURAL AREAS.
- THE COMPANY PROVIDES WATER SERVICE TO THE COMMUNITIES OF TRUXNO, CONWAY, AND OTHER RURAL AREAS.
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
- 72-1101102
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $490,935
- Income (IRS master file)
- $247,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $247,196 | $242,265 | $490,935 | XML |
| 990 | December 2024 | $286,525 | $253,886 | $501,405 | XML |
| 990 | December 2023 | $470,193 | $321,583 | $488,611 | IRS |
| 990 | December 2022 | $289,011 | $210,013 | $479,732 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 72-1101102).
Questions about TRI-WATER SYSTEM INC
- What is the EIN of TRI-WATER SYSTEM INC?
- The employer identification number (EIN) of TRI-WATER SYSTEM INC is 72-1101102.
- Is TRI-WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
- Are donations to TRI-WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TRI-WATER SYSTEM 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 TRI-WATER SYSTEM 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 TRI-WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRI-WATER SYSTEM INC?
- The 990 for the year ended December 31, 2025 names LORI WITHERS.
- Who are the officers and directors of TRI-WATER SYSTEM INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $14,947 (JAMES WICKER, BOARD MEMBER).
- How much revenue does TRI-WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,196, expenses of $242,265 and total assets of $490,935 at year end.
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