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Lily Rose Water Association Inc

  • Prentiss, MS
  • Tax-exempt since Oct. 2005
  • EIN: 64-0523343

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$597k (2023)

Expenses
$678k (2023)

Total Assets
$6.63M (2023)

Total Liabilities
$1.96M (2023)

Source: Form 990 tax filings from 2011 to 2023

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. 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.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,274
Expenses
$678,024
Net Income
-$80,750
Net Assets
$4,669,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,667
90.9%
Investment Income $4,386
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,221
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,434
20.4%
Assets/Debt
Total Assets $6,633,709
Total Liabilities $1,963,892
Net Assets $4,669,817
Club or Co-Op Income
Income From Members $545,337
Income From Other Sources $51,937
Compensation
Key Employees and Officers Compensation Related Other
Willie Armstrong (President) $0 $0 $0
Jackie Mcgowan (Vice Preside) $0 $0 $0
Linda Speights (Treasurer) $0 $0 $0
Katrasha Mcclendon (Asst Treasur) $0 $0 $0
Terry Singleton (Trustee) $0 $0 $0
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Document Links

990
Filed on Jan. 31, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,671
Expenses
$688,881
Net Income
-$202,210
Net Assets
$4,750,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $484,432
99.5%
Investment Income $804
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,435
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,511
21.7%
Assets/Debt
Total Assets $6,757,878
Total Liabilities $2,007,311
Net Assets $4,750,567
Club or Co-Op Income
Income From Members $485,867
Income From Other Sources $804
Compensation
Key Employees and Officers Compensation Related Other
Elsie Rhodes (Secretary) $0 $0 $0
Kendrick Barnes (Member) $0 $0 $0
Wesley Bridges (President) $0 $0 $0
Willie Armstrong (Vice Preside) $0 $0 $0
Elizabeth Expose (Member) $0 $0 $0
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Document Links

990
Filed on Feb. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,333
Expenses
$659,553
Net Income
-$213,220
Net Assets
$4,952,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $880
0.2%
Program Services $439,530
98.5%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,824
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,341
24.5%
Assets/Debt
Total Assets $7,006,196
Total Liabilities $2,053,419
Net Assets $4,952,777
Club or Co-Op Income
Income From Members $440,410
Income From Other Sources $5,923
Compensation
Key Employees and Officers Compensation Related Other
Elsie Rhodes (Secretary) $0 $0 $0
Kendrick Barnes (Member) $0 $0 $0
Wesley Bridges (President) $0 $0 $0
Willie Armstrong (Vice Preside) $0 $0 $0
Elizabeth Expose (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 26, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,734
Expenses
$692,058
Net Income
-$156,324
Net Assets
$5,165,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,327
17.2%
Program Services $439,137
82.0%
Investment Income $4,270
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 $156,167
22.6%
Assets/Debt
Total Assets $7,278,669
Total Liabilities $2,112,672
Net Assets $5,165,997
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Mcgee (Secretary/Tr) $0 $0 $0
Elsie Rhodes (President) $0 $0 $0
Henry Williams (Vice Preside) $0 $0 $0

Document Links

990
Filed on June 30, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,241
Expenses
$634,046
Net Income
$345,195
Net Assets
-$143,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,152
53.8%
Program Services $450,345
46.0%
Investment Income $1,744
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,549
24.1%
Assets/Debt
Total Assets $7,472,114
Total Liabilities $7,616,045
Net Assets -$143,931
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Wesley Bridges (Director) $0 $0 $0
Mary Cooper (Director) $0 $0 $0
Willy Armstrong (Director) $0 $0 $0
Elsie Rhodes (President) $0 $0 $0
Jimmy Mcgee (Secretary/Tr) $0 $0 $0
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Document Links

990
Filed on July 21, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,843
Expenses
$599,942
Net Income
-$120,099
Net Assets
-$538,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,557
99.5%
Investment Income $2,286
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,793
21.5%
Assets/Debt
Total Assets $7,155,010
Total Liabilities $7,693,308
Net Assets -$538,298
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Elsie Rhodes (President) $0 $0 $0
Jimmy Mcgee (Secretary/Tr) $0 $0 $0
Henry Williams (Vice Preside) $0 $0 $0

Document Links

990
Filed on Dec. 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,999
Expenses
$643,172
Net Income
-$165,173
Net Assets
-$418,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $475,599
99.5%
Investment Income $2,400
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,790
24.2%
Assets/Debt
Total Assets $7,301,411
Total Liabilities $7,719,610
Net Assets -$418,199
Club or Co-Op Income
Income From Members $475,599
Income From Other Sources $2,400
Compensation
Key Employees and Officers Compensation Related Other
Elsie Rhodes (President) $0 $0 $0
Jimmy Mcgee (Secretary/Tr) $0 $0 $0
Henry Williams (Vice Preside) $0 $0 $0

Document Links

990
Filed on Jan. 25, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,239
Expenses
$619,229
Net Income
-$146,990
Net Assets
-$249,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,372
99.4%
Investment Income $2,867
0.6%
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 $153,855
24.8%
Assets/Debt
Total Assets $7,491,659
Total Liabilities $7,741,115
Net Assets -$249,456
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Elsie Rhodes (President) $0 $0 $0
Jimmy Mcgee (Secretary/Tr) $0 $0 $0
Henry Williams (Vice Preside) $0 $0 $0

Document Links

990
Filed on Feb. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,434
Expenses
$645,853
Net Income
-$168,419
Net Assets
-$94,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,150
1.3%
Program Services $468,867
98.2%
Investment Income $2,417
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,708
24.0%
Assets/Debt
Total Assets $7,663,726
Total Liabilities $7,758,064
Net Assets -$94,338
Club or Co-Op Income
Income From Members $468,867
Income From Other Sources $8,567
Compensation
Key Employees and Officers Compensation Related Other
Tommie Smith () $0 $0 $0
Thomas Myers () $0 $0 $0
Elsie Rhodes (President) $0 $0 $0
Jimmy Mcgee (Secretary/Tr) $0 $0 $0
Henry Williams (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Jan. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,592
Expenses
$561,695
Net Income
-$83,103
Net Assets
$74,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,051
98.4%
Investment Income $2,166
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,375
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,020
24.8%
Assets/Debt
Total Assets $7,867,500
Total Liabilities $7,793,419
Net Assets $74,081
Club or Co-Op Income
Income From Members $478,176
Income From Other Sources $298,116
Compensation
Key Employees and Officers Compensation Related Other
Henry Williams () $0 $0 $0
Thomas Myers () $0 $0 $0
Elsie Rhodes (President) $0 $0 $0
Tommie Smith () $0 $0 $0
Jimmy Mcgee () $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2015

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,734
Expenses
$564,202
Net Income
-$98,468
Net Assets
$157,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $440,763
94.6%
Investment Income $1,663
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,308
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,176
22.9%
Assets/Debt
Total Assets $7,685,972
Total Liabilities $7,528,788
Net Assets $157,184
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,342
Expenses
$560,805
Net Income
-$78,463
Net Assets
$255,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,755
98.0%
Investment Income $6,757
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,830
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,266
23.1%
Assets/Debt
Total Assets $6,668,706
Total Liabilities $6,413,054
Net Assets $255,652
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,997
Expenses
$550,837
Net Income
-$73,840
Net Assets
$330,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,412
98.2%
Investment Income $6,336
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,249
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,067
22.9%
Assets/Debt
Total Assets $5,405,426
Total Liabilities $5,075,091
Net Assets $330,335
Club or Co-Op Income
Income From Members $0
Income From Other Sources $476,997

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

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 Sept.
2009

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 Sept.
2008

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 Sept.
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

About 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 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.

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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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