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Employer Identification Number 64-0523343

LILY ROSE WATER ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LILY ROSE WATER ASSOCIATION INC
Employer identification number (EIN):64-0523343
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE CLEAN WATER TO MEMBERS
Number of Employees7

Organization Governance

Legal DomicileMS
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2025-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,754
Program Service Revenue from current yearUSD $ 585,049
Investment Income from prior yearUSD $ 4,583
Investment Income from current yearUSD $ 6,261
Other Revenue from prior yearUSD $ 1,161
Other Revenue from current yearUSD $ 1,824
Gross receipts from all sourcesUSD $ 1,577,568
Net assets / fund balances at end of fiscal yearUSD $ 5,474,242
Net assets / fund balances at beginning of fiscal yearUSD $ 4,625,403
Total liabilities at end of fiscal yearUSD $ 1,867,169
Total liabilities at beginning of fiscal yearUSD $ 1,977,380
Total assets at end of fiscal yearUSD $ 7,341,411
Total assets at beginning of fiscal yearUSD $ 6,602,783
Revenues less expenses for current yearUSD $ 848,839
Revenues less expenses for previous yearUSD $ -44,414
Total expenses for current yearUSD $ 728,729
Total expenses for previous yearUSD $ 753,960
Other expenses in current yearUSD $ 542,314
Other expenses in previous yearUSD $ 581,899
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,415
Employee salary and benefits paid in previous yearUSD $ 172,061
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,577,568
Total revenue in previous fiscal yearUSD $ 709,546
Contributions and grants from current yearUSD $ 984,434
Contributions and grants from previous yearUSD $ 145,048
Total of other revenueUSD $ 1,824
2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 542,667
Program Service Revenue from current yearUSD $ 558,754
Investment Income from prior yearUSD $ 4,386
Investment Income from current yearUSD $ 4,583
Other Revenue from prior yearUSD $ 50,221
Other Revenue from current yearUSD $ 1,161
Gross receipts from all sourcesUSD $ 709,546
Net assets / fund balances at end of fiscal yearUSD $ 4,625,403
Net assets / fund balances at beginning of fiscal yearUSD $ 4,669,817
Total liabilities at end of fiscal yearUSD $ 1,977,380
Total liabilities at beginning of fiscal yearUSD $ 1,963,892
Total assets at end of fiscal yearUSD $ 6,602,783
Total assets at beginning of fiscal yearUSD $ 6,633,709
Revenues less expenses for current yearUSD $ -44,414
Revenues less expenses for previous yearUSD $ -80,750
Total expenses for current yearUSD $ 753,960
Total expenses for previous yearUSD $ 678,024
Other expenses in current yearUSD $ 581,899
Other expenses in previous yearUSD $ 528,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,061
Employee salary and benefits paid in previous yearUSD $ 149,491
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 709,546
Total revenue in previous fiscal yearUSD $ 597,274
Contributions and grants from current yearUSD $ 145,048
Total of other revenueUSD $ 1,161
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 484,432
Program Service Revenue from current yearUSD $ 542,667
Investment Income from prior yearUSD $ 804
Investment Income from current yearUSD $ 4,386
Other Revenue from prior yearUSD $ 1,435
Other Revenue from current yearUSD $ 50,221
Gross receipts from all sourcesUSD $ 597,274
Net assets / fund balances at end of fiscal yearUSD $ 4,669,817
Net assets / fund balances at beginning of fiscal yearUSD $ 4,750,567
Total liabilities at end of fiscal yearUSD $ 1,963,892
Total liabilities at beginning of fiscal yearUSD $ 2,007,311
Total assets at end of fiscal yearUSD $ 6,633,709
Total assets at beginning of fiscal yearUSD $ 6,757,878
Revenues less expenses for current yearUSD $ -80,750
Revenues less expenses for previous yearUSD $ -202,210
Total expenses for current yearUSD $ 678,024
Total expenses for previous yearUSD $ 688,881
Other expenses in current yearUSD $ 528,533
Other expenses in previous yearUSD $ 527,878
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,491
Employee salary and benefits paid in previous yearUSD $ 161,003
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 597,274
Total revenue in previous fiscal yearUSD $ 486,671
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 50,221
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 439,530
Program Service Revenue from current yearUSD $ 484,432
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 804
Other Revenue from prior yearUSD $ 5,824
Other Revenue from current yearUSD $ 1,435
Gross receipts from all sourcesUSD $ 486,671
Net assets / fund balances at end of fiscal yearUSD $ 4,750,567
Net assets / fund balances at beginning of fiscal yearUSD $ 4,952,777
Total liabilities at end of fiscal yearUSD $ 2,007,311
Total liabilities at beginning of fiscal yearUSD $ 2,053,419
Total assets at end of fiscal yearUSD $ 6,757,878
Total assets at beginning of fiscal yearUSD $ 7,006,196
Revenues less expenses for current yearUSD $ -202,210
Revenues less expenses for previous yearUSD $ -213,220
Total expenses for current yearUSD $ 688,881
Total expenses for previous yearUSD $ 659,553
Other expenses in current yearUSD $ 527,878
Other expenses in previous yearUSD $ 489,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,003
Employee salary and benefits paid in previous yearUSD $ 169,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 486,671
Total revenue in previous fiscal yearUSD $ 446,333
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 880
Total of other revenueUSD $ 1,435
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 439,137
Program Service Revenue from current yearUSD $ 439,530
Investment Income from prior yearUSD $ 4,270
Investment Income from current yearUSD $ 99
Other Revenue from current yearUSD $ 5,824
Gross receipts from all sourcesUSD $ 446,333
Net assets / fund balances at end of fiscal yearUSD $ 4,952,777
Net assets / fund balances at beginning of fiscal yearUSD $ 5,165,997
Total liabilities at end of fiscal yearUSD $ 2,053,419
Total liabilities at beginning of fiscal yearUSD $ 2,112,672
Total assets at end of fiscal yearUSD $ 7,006,196
Total assets at beginning of fiscal yearUSD $ 7,278,669
Revenues less expenses for current yearUSD $ -213,220
Revenues less expenses for previous yearUSD $ -156,324
Total expenses for current yearUSD $ 659,553
Total expenses for previous yearUSD $ 692,058
Other expenses in current yearUSD $ 489,639
Other expenses in previous yearUSD $ 535,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,914
Employee salary and benefits paid in previous yearUSD $ 156,167
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 446,333
Total revenue in previous fiscal yearUSD $ 535,734
Contributions and grants from current yearUSD $ 880
Contributions and grants from previous yearUSD $ 92,327
Revenue from membership duesUSD $ 880
Total of other revenueUSD $ 5,824
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 450,345
Program Service Revenue from current yearUSD $ 439,137
Investment Income from prior yearUSD $ 1,744
Investment Income from current yearUSD $ 4,270
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 535,734
Net assets / fund balances at end of fiscal yearUSD $ 5,165,997
Net assets / fund balances at beginning of fiscal yearUSD $ 5,631,669
Total liabilities at end of fiscal yearUSD $ 2,112,672
Total liabilities at beginning of fiscal yearUSD $ 1,840,440
Total assets at end of fiscal yearUSD $ 7,278,669
Total assets at beginning of fiscal yearUSD $ 7,472,109
Revenues less expenses for current yearUSD $ -156,324
Revenues less expenses for previous yearUSD $ 345,195
Total expenses for current yearUSD $ 692,058
Total expenses for previous yearUSD $ 634,046
Other expenses in current yearUSD $ 535,891
Other expenses in previous yearUSD $ 465,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,167
Employee salary and benefits paid in previous yearUSD $ 168,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 535,734
Total revenue in previous fiscal yearUSD $ 979,241
Contributions and grants from current yearUSD $ 92,327
Contributions and grants from previous yearUSD $ 527,152
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,286
Program Service Revenue from current yearUSD $ 450,345
Investment Income from current yearUSD $ 1,744
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 979,241
Net assets / fund balances at end of fiscal yearUSD $ -143,931
Net assets / fund balances at beginning of fiscal yearUSD $ -538,298
Total liabilities at end of fiscal yearUSD $ 7,616,045
Total liabilities at beginning of fiscal yearUSD $ 7,693,308
Total assets at end of fiscal yearUSD $ 7,472,114
Total assets at beginning of fiscal yearUSD $ 7,155,010
Revenues less expenses for current yearUSD $ 345,195
Revenues less expenses for previous yearUSD $ -120,099
Total expenses for current yearUSD $ 634,046
Total expenses for previous yearUSD $ 599,942
Other expenses in current yearUSD $ 465,300
Other expenses in previous yearUSD $ 458,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,746
Employee salary and benefits paid in previous yearUSD $ 141,683
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 979,241
Total revenue in previous fiscal yearUSD $ 479,843
Contributions and grants from current yearUSD $ 527,152
Contributions and grants from previous yearUSD $ 477,557
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 475,599
Program Service Revenue from current yearUSD $ 477,557
Investment Income from prior yearUSD $ 2,400
Investment Income from current yearUSD $ 2,286
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 479,843
Net assets / fund balances at end of fiscal yearUSD $ -538,298
Net assets / fund balances at beginning of fiscal yearUSD $ -418,199
Total liabilities at end of fiscal yearUSD $ 7,693,308
Total liabilities at beginning of fiscal yearUSD $ 7,719,610
Total assets at end of fiscal yearUSD $ 7,155,010
Total assets at beginning of fiscal yearUSD $ 7,301,411
Revenues less expenses for current yearUSD $ -120,099
Revenues less expenses for previous yearUSD $ -165,173
Total expenses for current yearUSD $ 599,942
Total expenses for previous yearUSD $ 643,172
Other expenses in current yearUSD $ 458,259
Other expenses in previous yearUSD $ 474,582
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,683
Employee salary and benefits paid in previous yearUSD $ 168,590
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 479,843
Total revenue in previous fiscal yearUSD $ 477,999
Contributions and grants from current yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 469,372
Program Service Revenue from current yearUSD $ 475,599
Investment Income from prior yearUSD $ 2,867
Investment Income from current yearUSD $ 2,400
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 477,999
Net assets / fund balances at end of fiscal yearUSD $ -418,199
Net assets / fund balances at beginning of fiscal yearUSD $ -249,456
Total liabilities at end of fiscal yearUSD $ 7,719,610
Total liabilities at beginning of fiscal yearUSD $ 7,741,115
Total assets at end of fiscal yearUSD $ 7,301,411
Total assets at beginning of fiscal yearUSD $ 7,491,659
Revenues less expenses for current yearUSD $ -165,173
Revenues less expenses for previous yearUSD $ -146,990
Total expenses for current yearUSD $ 643,172
Total expenses for previous yearUSD $ 619,229
Other expenses in current yearUSD $ 474,582
Other expenses in previous yearUSD $ 452,578
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,590
Employee salary and benefits paid in previous yearUSD $ 166,651
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 477,999
Total revenue in previous fiscal yearUSD $ 472,239
Contributions and grants from current yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 468,867
Program Service Revenue from current yearUSD $ 469,372
Investment Income from prior yearUSD $ 2,417
Investment Income from current yearUSD $ 2,867
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 472,239
Net assets / fund balances at end of fiscal yearUSD $ -249,456
Net assets / fund balances at beginning of fiscal yearUSD $ -94,338
Total liabilities at end of fiscal yearUSD $ 7,741,115
Total liabilities at beginning of fiscal yearUSD $ 7,758,064
Total assets at end of fiscal yearUSD $ 7,491,659
Total assets at beginning of fiscal yearUSD $ 7,663,726
Revenues less expenses for current yearUSD $ -146,990
Revenues less expenses for previous yearUSD $ -168,419
Total expenses for current yearUSD $ 619,229
Total expenses for previous yearUSD $ 645,853
Other expenses in current yearUSD $ 452,578
Other expenses in previous yearUSD $ 477,991
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,651
Employee salary and benefits paid in previous yearUSD $ 167,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 472,239
Total revenue in previous fiscal yearUSD $ 477,434
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,150
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 471,051
Program Service Revenue from current yearUSD $ 468,867
Investment Income from prior yearUSD $ 2,166
Investment Income from current yearUSD $ 2,417
Other Revenue from prior yearUSD $ 5,375
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 477,434
Net assets / fund balances at end of fiscal yearUSD $ -94,338
Net assets / fund balances at beginning of fiscal yearUSD $ 74,081
Total liabilities at end of fiscal yearUSD $ 7,758,064
Total liabilities at beginning of fiscal yearUSD $ 7,793,419
Total assets at end of fiscal yearUSD $ 7,663,726
Total assets at beginning of fiscal yearUSD $ 7,867,500
Revenues less expenses for current yearUSD $ -168,419
Revenues less expenses for previous yearUSD $ -83,103
Total expenses for current yearUSD $ 645,853
Total expenses for previous yearUSD $ 561,695
Other expenses in current yearUSD $ 477,991
Other expenses in previous yearUSD $ 411,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,862
Employee salary and benefits paid in previous yearUSD $ 150,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 477,434
Total revenue in previous fiscal yearUSD $ 478,592
Contributions and grants from current yearUSD $ 6,150

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640523343

USA Mailing Address
P O BOX 1042
PRENTISS
MS
39474
Date first seen: 2009-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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