Lafayette Springs Water Assn Inc

  • Oxford, MS
  • Tax exemption issued: Sept. 2019
  • EIN: 64-0471245

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,771
Expenses
$271,873
Net Income
-$124,102
Net Assets
$528,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,626
95.2%
Investment Income $7,145
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,077
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $866,987
Total Liabilities $338,326
Net Assets $528,661
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Allen (President) $31,077 $0 $0
Randy Bishop (Director) $0 $0 $0
Mac Quarles (Secretary) $0 $0 $0
James Mooney (Vice President) $0 $0 $0
Steve Montgomery (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,897
Expenses
$126,881
Net Income
$31,016
Net Assets
$652,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,381
92.7%
Investment Income $11,516
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,778
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $999,906
Total Liabilities $347,143
Net Assets $652,763
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Allen (President) $0 $0 $0
Randy Bishop (Director) $0 $0 $0
Mac Quarles (Secretary) $0 $0 $0
James Mooney (Vice President) $0 $0 $0
Steve Montgomery (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 23, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,293
Expenses
$122,791
Net Income
$17,502
Net Assets
$621,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,334
94.3%
Investment Income $7,959
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,695
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,052,992
Total Liabilities $431,245
Net Assets $621,747
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Allen (President) $28,695 $0 $0
Randy Bishop (Director) $0 $0 $0
Mac Quarles (Secretary) $0 $0 $0
James Mooney (Director) $0 $0 $0
Steve Montgomery (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,748
Expenses
$108,861
Net Income
$18,887
Net Assets
$604,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,154
99.5%
Investment Income $594
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,288
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,052,764
Total Liabilities $448,519
Net Assets $604,245
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Allen (President) $27,288 $0 $0
Randy Bishop (Director) $0 $0 $0
Mac Quarles (Secretary) $0 $0 $0
James Mooney (Director) $0 $0 $0
Steve Montgomery (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,774
Expenses
$107,034
Net Income
$19,740
Net Assets
$585,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,171
99.5%
Investment Income $603
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,281
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,050,565
Total Liabilities $465,207
Net Assets $585,358
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Allen (President) $0 $0 $0
Stanley Pielak (Treasurer) $0 $0 $0
Mac Quarles (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Steve Montgomery (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,325
Expenses
$98,598
Net Income
$18,727
Net Assets
$565,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,092
98.9%
Investment Income $1,233
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,491
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,046,451
Total Liabilities $480,833
Net Assets $565,618
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Allen (President) $19,491 $0 $0
Stanley Pielak (Treasurer) $0 $0 $0
Mac Quarles (Director) $0 $0 $0
James Mooney (Director) $0 $0 $0
Steve Montgomery (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,319
Expenses
$132,191
Net Income
-$13,872
Net Assets
$546,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,889
98.8%
Investment Income $1,430
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,491
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,043,045
Total Liabilities $496,154
Net Assets $546,891
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Allen (President) $19,491 $0 $0
Stanley Pielak (Treasurer) $0 $0 $0
Perry Ivy (Vice President) $0 $0 $0
James Mooney (Director) $0 $0 $0
Steve Montgomery (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,020
Expenses
$96,330
Net Income
$5,690
Net Assets
$560,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,544
99.5%
Investment Income $476
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,275
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,072,671
Total Liabilities $511,908
Net Assets $560,763
Club or Co-Op Income
Income From Members $101,544
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,525
Expenses
$103,320
Net Income
-$795
Net Assets
$555,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,236
99.7%
Investment Income $289
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,192
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,080,130
Total Liabilities $525,057
Net Assets $555,073
Club or Co-Op Income
Income From Members $102,236
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,212
Expenses
$97,537
Net Income
-$1,325
Net Assets
$555,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,923
99.7%
Investment Income $289
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,192
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,094,225
Total Liabilities $538,357
Net Assets $555,868
Club or Co-Op Income
Income From Members $95,923
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,835
Expenses
$98,954
Net Income
-$6,119
Net Assets
$557,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,552
99.7%
Investment Income $283
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,192
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,108,469
Total Liabilities $551,276
Net Assets $557,193
Club or Co-Op Income
Income From Members $92,552
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,909
Expenses
$101,577
Net Income
$29,332
Net Assets
$563,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,631
99.8%
Investment Income $278
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,192
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,126,851
Total Liabilities $563,539
Net Assets $563,312
Club or Co-Op Income
Income From Members $130,631
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,897
Expenses
$104,271
Net Income
-$28,374
Net Assets
$533,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,579
99.6%
Investment Income $318
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,192
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,107,294
Total Liabilities $573,314
Net Assets $533,980
Club or Co-Op Income
Income From Members $75,579
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,193
Expenses
$93,258
Net Income
$91,935
Net Assets
$580,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,515
52.1%
Program Services $88,117
47.6%
Investment Income $561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,276
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,175,198
Total Liabilities $594,920
Net Assets $580,278
Club or Co-Op Income
Income From Members $88,117
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,964
Expenses
$84,501
Net Income
$184,463
Net Assets
$488,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,524
72.7%
Program Services $72,976
27.1%
Investment Income $464
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,020
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,497
7.7%
Assets/Debt
Total Assets $1,093,770
Total Liabilities $605,427
Net Assets $488,343
Club or Co-Op Income
Income From Members $72,976
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,597
Expenses
$69,329
Net Income
$48,268
Net Assets
$303,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,120
41.8%
Program Services $67,572
57.5%
Investment Income $905
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,730
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $912,898
Total Liabilities $609,018
Net Assets $303,880
Club or Co-Op Income
Income From Members $67,572
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,507
Expenses
$71,535
Net Income
$286,972
Net Assets
$255,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,000
82.0%
Program Services $63,049
17.6%
Investment Income $1,458
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,593
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,781
Total Liabilities $170,203
Net Assets $255,578
Club or Co-Op Income
Income From Members $63,049
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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