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North Lagrue Water Association Inc

  • Dewitt, AR
  • Tax-exempt since Feb. 1972
  • EIN: 23-7148471

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$36.7k (2023)

Expenses
$24.9k (2023)

Total Assets
$188k (2023)

Total Liabilities
$8.88k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,663
Expenses
$24,878
Net Income
$11,785
Net Assets
$179,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,965
98.1%
Other Revenue $698
1.9%
Assets/Debt
Total Assets $187,999
Total Liabilities $8,880
Net Assets $179,119
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Riley Edwards (Director) $6,190 $0
Johnny Howe (General Manager) $1,675 $0
Brent Watkins (Director) $0 $0
D'wayne Cummings (President) $0 $0
Randy Relyea (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 15, 2024

Short form 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 990-EZ
Revenue
$34,130
Expenses
$24,579
Net Income
$9,551
Net Assets
$167,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,481
98.1%
Other Revenue $649
1.9%
Assets/Debt
Total Assets $176,114
Total Liabilities $8,780
Net Assets $167,334
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Riley Edwards (Co Secretary/Treasurer) $7,440 $0
Nadene Edwards (Co Secretary/Treasurer) $620 $0
Brent Watkins (Director) $0 $0
Johnny Howe (Director) $0 $0
D'wayne Cummings (President) $0 $0
Randy Relyea (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 21, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,378
Expenses
$19,070
Net Income
$9,308
Net Assets
$157,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $103
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,077
98.9%
Other Revenue $198
0.7%
Assets/Debt
Total Assets $166,413
Total Liabilities $8,630
Net Assets $157,783
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nadene Edwards (Co Secretary/Treasurer) $4,120 $0
Riley Edwards (Co Secretary/Treasurer) $1,800 $0
Brent Watkins (Director) $0 $0
Johnny Howe (Director) $0 $0
D'wayne Cummings (President) $0 $0
Randy Relyea (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 4, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,278
Expenses
$15,767
Net Income
$9,511
Net Assets
$148,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $270
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,006
98.9%
Other Revenue $2
0.0%
Assets/Debt
Total Assets $156,855
Total Liabilities $8,380
Net Assets $148,475
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nadene Edwards (Secretary/Treasurer) $4,920 $0
Brent Watkins (Director) $0 $0
D'wayne Cummings (President) $0 $0
Randy Relyea (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 25, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,522
Expenses
$12,989
Net Income
$10,533
Net Assets
$138,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $253
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,269
98.9%
Other Revenue $0
Assets/Debt
Total Assets $147,094
Total Liabilities $8,130
Net Assets $138,964
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nadene Edwards (Secretary/Treasurer) $4,200 $0
Brent Watkins (Director) $0 $0
D'wayne Cummings (President) $0 $0
Randy Relyea (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 19, 2020

Short form 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 990-EZ
Revenue
$24,647
Expenses
$11,858
Net Income
$12,789
Net Assets
$128,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,000
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,647
95.9%
Other Revenue $0
Assets/Debt
Total Assets $136,586
Total Liabilities $8,155
Net Assets $128,431
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Nadene Edwards (Secretary/Treasurer) $3,720 $0
Brent Watkins (Director) $0 $0
D'wayne Cummings (President) $0 $0
Randy Relyea (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 19, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,473
Expenses
$14,122
Net Income
$3,351
Net Assets
$115,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $213
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,260
98.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,372
Total Liabilities $7,730
Net Assets $115,642
Club or Co-Op Income
Income From Members $30,549
Income From Other Sources $213

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,983
Expenses
$14,111
Net Income
$5,872
Net Assets
$112,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $206
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,777
99.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,721
Total Liabilities $7,430
Net Assets $112,291
Club or Co-Op Income
Income From Members $32,340
Income From Other Sources $206

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
$16,034
Expenses
$17,540
Net Income
-$1,506
Net Assets
$106,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $216
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,818
98.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,500
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,549
Total Liabilities $7,130
Net Assets $106,419
Club or Co-Op Income
Income From Members $33,493
Income From Other Sources $216

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
$16,500
Expenses
$12,059
Net Income
$4,441
Net Assets
$107,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $189
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,311
98.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,840
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,005
Total Liabilities $7,080
Net Assets $107,925
Club or Co-Op Income
Income From Members $31,690
Income From Other Sources $189

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
$14,575
Expenses
$16,567
Net Income
-$1,992
Net Assets
$103,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $255
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,320
98.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,720
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,389
Total Liabilities $6,905
Net Assets $103,484
Club or Co-Op Income
Income From Members $32,728
Income From Other Sources $255

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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,596
Expenses
$13,007
Net Income
$6,589
Net Assets
$105,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $514
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,082
97.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,349
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,381
Total Liabilities $6,905
Net Assets $105,476
Club or Co-Op Income
Income From Members $34,745
Income From Other Sources $514

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
$13,450
Expenses
$12,464
Net Income
$986
Net Assets
$98,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $807
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,643
94.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $600
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,717
Total Liabilities $6,830
Net Assets $98,887
Club or Co-Op Income
Income From Members $34,479
Income From Other Sources $807

No Document Links

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

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.

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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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