North Lauderdale Water Association Inc

Bailey, MS
Tax-exempt since Aug. 1992
EIN: 64-0472961

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Type of Nonprofit

Designated as a 501(c)(12) 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.

Revenue

$2.89M (2025)

Expenses

$2.85M (2025)

Total Assets

$10.1M (2025)

Total Liabilities

$5.76M (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings and Audits 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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending April
2025

Revenue

$2,885,149

Expenses

$2,847,288

Net Income

$37,861

Net Assets

$4,384,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,806,942	97.3%
Investment Income	$105,671	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$27,464
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$750,307	26.4%

Assets/Debt
Total Assets	$10,143,157
Total Liabilities	$5,759,029
Net Assets	$4,384,128

Club or Co-Op Income
Income From Members	$2,806,943
Income From Other Sources	$78,206

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$70,671	$0	$0
Zena Limerick (Director)	$1,700	$0	$0
John Lamberth (Secretary)	$1,600	$0	$0
Lance Price (Director)	$1,500	$0	$0
Paul Goldman (Vice Preside)	$1,000	$0	$0

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990

Filed on Aug. 26, 2025

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

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Fiscal Year Ending April
2024

Revenue

$2,750,668

Expenses

$2,690,717

Net Income

$59,951

Net Assets

$4,346,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,291	0.0%
Program Services	$2,653,439	96.5%
Investment Income	$91,743	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,195	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$699,884	26.0%

Assets/Debt
Total Assets	$10,356,791
Total Liabilities	$6,010,524
Net Assets	$4,346,267

Club or Co-Op Income
Income From Members	$2,653,439
Income From Other Sources	$97,229

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$65,830	$0	$0
John Lamberth (Secretary)	$1,300	$0	$0
Paul Goldman (Vice Preside)	$1,200	$0	$0
Zena Limerick (Director)	$1,200	$0	$0
Lance Price (Director)	$200	$0	$0

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990

Filed on Sept. 16, 2024

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

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Fiscal Year Ending April
2023

Revenue

$3,057,756

Expenses

$2,553,830

Net Income

$503,926

Net Assets

$4,286,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$259,277	8.5%
Program Services	$2,734,835	89.4%
Investment Income	$63,644	2.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$638,887	25.0%

Assets/Debt
Total Assets	$10,538,235
Total Liabilities	$6,251,919
Net Assets	$4,286,316

Club or Co-Op Income
Income From Members	$2,734,835
Income From Other Sources	$322,921

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$27,181	$0	$0
John Lamberth (Director)	$1,300	$0	$0
Paul Goldman (Vice Preside)	$1,200	$0	$0
Zena Limerick (Director)	$1,200	$0	$0
Cindy Ross (Secretary)	$1,000	$0	$0

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990

Filed on Aug. 14, 2023

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

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Fiscal Year Ending April
2022

Revenue

$2,609,567

Expenses

$2,354,776

Net Income

$254,791

Net Assets

$3,782,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,796	2.0%
Program Services	$2,514,264	96.3%
Investment Income	$53,469	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$9,962

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$561,267	23.8%

Assets/Debt
Total Assets	$10,496,704
Total Liabilities	$6,714,314
Net Assets	$3,782,390

Club or Co-Op Income
Income From Members	$2,507,385
Income From Other Sources	$102,182

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Goldman (Vice President)	$1,300	$0	$0
Todd Kiefer (President)	$1,200	$0	$0
Zena Limerick (Director)	$800	$0	$0
John Lamberth (Director)	$800	$0	$0
Cindy Ross (Secretary)	$738	$0	$0
Jams Duncan (Past Director)	$400	$0	$0
Eddie Gibson (Past Director)	$300	$0	$0

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990

Filed on July 21, 2022

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Fiscal Year Ending April
2021

Revenue

$2,677,989

Expenses

$2,258,735

Net Income

$419,254

Net Assets

$3,527,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$262,632	9.8%
Program Services	$2,353,442	87.9%
Investment Income	$61,915	2.3%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$501,825	22.2%

Assets/Debt
Total Assets	$10,491,271
Total Liabilities	$6,963,672
Net Assets	$3,527,599

Club or Co-Op Income
Income From Members	$2,333,056
Income From Other Sources	$344,933

Compensation

Key Employees and Officers	Compensation	Related	Other
Eddie Gibson (Director)	$1,250	$0	$0
Paul Goldman (Vice President)	$1,250	$0	$0
James Duncan (Director)	$1,150	$0	$0
Todd Kiefer (President)	$1,150	$0	$0
Lou Ella Limerick (Secretary)	$650	$0	$0

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990

Filed on July 16, 2021

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

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Fiscal Year Ending April
2020

Revenue

$2,379,117

Expenses

$2,141,699

Net Income

$237,418

Net Assets

$3,108,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,319,277	97.5%
Investment Income	$59,840	2.5%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$491,317	22.9%

Assets/Debt
Total Assets	$10,134,870
Total Liabilities	$7,026,525
Net Assets	$3,108,345

Club or Co-Op Income
Income From Members	$2,309,497
Income From Other Sources	$69,620

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$2,050	$0	$0
James Duncan (Director)	$700	$0	$0
Eddie Gibson (Director)	$700	$0	$0
Lou Ella Limerick (Secretary)	$700	$0	$0
Paul Goldman (Vice President)	$650	$0	$0

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990

Filed on Aug. 5, 2020

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

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Fiscal Year Ending April
2019

Revenue

$2,546,298

Expenses

$2,190,679

Net Income

$355,619

Net Assets

$2,870,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,280	9.3%
Program Services	$2,247,875	88.3%
Investment Income	$62,143	2.4%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$475,400	21.7%

Assets/Debt
Total Assets	$10,134,647
Total Liabilities	$7,263,720
Net Assets	$2,870,927

Club or Co-Op Income
Income From Members	$2,470,903
Income From Other Sources	$75,395

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$1,650	$0	$0
Paul Goldman (Vice President)	$650	$0	$0
James Duncan (Director)	$600	$0	$0
Lou Ella Limerick (Secretary)	$600	$0	$0
Eddie Gibson (Director)	$550	$0	$0

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990

Filed on July 25, 2019

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

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Fiscal Year Ending April
2018

Revenue

$2,417,013

Expenses

$2,298,965

Net Income

$118,048

Net Assets

$2,515,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,352,199	97.3%
Investment Income	$64,814	2.7%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$505,049	22.0%

Assets/Debt
Total Assets	$10,216,808
Total Liabilities	$7,701,500
Net Assets	$2,515,308

Club or Co-Op Income
Income From Members	$2,321,828
Income From Other Sources	$95,185

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$1,750	$0	$0
James Duncan (Director)	$650	$0	$0
Paul Goldman (Vice President)	$650	$0	$0
Lou Ella Limerick (Secretary)	$600	$0	$0
Tom Johnson (Director)	$550	$0	$0

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990

Filed on July 5, 2018

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

PDF (2 of 2)

Fiscal Year Ending April
2017

Revenue

$2,474,430

Expenses

$2,355,607

Net Income

$118,823

Net Assets

$2,397,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,408,648	97.3%
Investment Income	$65,782	2.7%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$522,639	22.2%

Assets/Debt
Total Assets	$9,320,576
Total Liabilities	$6,923,316
Net Assets	$2,397,260

Club or Co-Op Income
Income From Members	$2,394,679
Income From Other Sources	$79,751

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$1,300	$0	$0
James Duncan (Director)	$650	$0	$0
Tom Johnson (Director)	$600	$0	$0
Lou Ella Limerick (Secretary)	$600	$0	$0
Paul Goldman (Vice President)	$550	$0	$0

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990

Filed on June 23, 2017

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

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Fiscal Year Ending April
2016

Revenue

$2,394,026

Expenses

$2,296,125

Net Income

$97,901

Net Assets

$2,278,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,373,695	99.2%
Investment Income	$20,331	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$537,491	23.4%

Assets/Debt
Total Assets	$9,349,570
Total Liabilities	$7,071,133
Net Assets	$2,278,437

Club or Co-Op Income
Income From Members	$2,269,336
Income From Other Sources	$124,690

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$1,844	$0	$0
James Duncan (Director)	$648	$0	$0
Lou Ella Limerick (Secretary)	$598	$0	$0
Tom Johnson (Director)	$500	$0	$0
Paul Goldman (Vice President)	$498	$0	$0

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990

Filed on June 10, 2016

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Fiscal Year Ending April
2015

Revenue

$2,165,863

Expenses

$2,440,684

Net Income

-$274,821

Net Assets

$2,180,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,164,229	99.9%
Investment Income	$1,634	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$491,663	20.1%

Assets/Debt
Total Assets	$9,293,204
Total Liabilities	$7,112,668
Net Assets	$2,180,536

Club or Co-Op Income
Income From Members	$2,161,729
Income From Other Sources	$4,134

Compensation

Key Employees and Officers	Compensation	Related	Other
Todd Kiefer (President)	$1,748	$0	$0
Tom Johnson (Director)	$576	$0	$0
Lou Ella Limerick (Secretary)	$576	$0	$0
Paul Goldman (Director)	$528	$0	$0
James Duncan (Vice President)	$528	$0	$0

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990

Filed on July 10, 2015

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

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Fiscal Year Ending April
2014

Revenue

$2,156,128

Expenses

$2,305,557

Net Income

-$149,429

Net Assets

$2,455,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,153,546	99.9%
Investment Income	$2,582	0.1%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$358,482	15.5%

Assets/Debt
Total Assets	$9,685,418
Total Liabilities	$7,230,061
Net Assets	$2,455,357

Club or Co-Op Income
Income From Members	$2,153,546
Income From Other Sources	$2,582

Compensation

Key Employees and Officers	Compensation	Related	Other
Harold Seaver (Former President)	$1,200	$0	$0
Tom Johnson (Director)	$1,050	$0	$0
Todd Kiefer (President)	$850	$0	$0
James Duncan (Vice President)	$550	$0	$0
Lou Ella Limerick (Secretary)	$450	$0	$0

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990

Filed on July 24, 2014

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

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Fiscal Year Ending April
2013

Revenue

$2,099,798

Expenses

$2,090,063

Net Income

$9,735

Net Assets

$2,474,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,097,385	99.9%
Investment Income	$2,413	0.1%
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	$4,000	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$338,394	16.2%

Assets/Debt
Total Assets	$9,791,261
Total Liabilities	$7,316,475
Net Assets	$2,474,786

Club or Co-Op Income
Income From Members	$2,097,385
Income From Other Sources	$2,413

990

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

PDF

Fiscal Year Ending April
2012

Revenue

$2,186,355

Expenses

$1,998,507

Net Income

$187,848

Net Assets

$2,456,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,179,335	99.7%
Investment Income	$7,020	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	$3,998	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$328,061	16.4%

Assets/Debt
Total Assets	$9,977,269
Total Liabilities	$7,520,518
Net Assets	$2,456,751

Club or Co-Op Income
Income From Members	$2,179,335
Income From Other Sources	$7,020

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Updated December 22, 2025

North Lauderdale Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.89M (2025)

Expenses $2.85M (2025)

Total Assets $10.1M (2025)

Total Liabilities $5.76M (2025)

Tax Filings and Audits by Year

Fiscal Year Ending April 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$2.89M (2025)

Expenses

$2.85M (2025)

Total Assets

$10.1M (2025)

Total Liabilities

$5.76M (2025)

Fiscal Year Ending April
2025

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2003