South Grant Water Corporation Inc

Bentley, LA
Tax-exempt since March 1974
EIN: 23-7330046

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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.

Donations to this organization are not tax deductible.

Revenue

$1.4M (2023)

Expenses

$1.26M (2023)

Total Assets

$5.35M (2023)

Total Liabilities

$3.33M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Revenue

$1,403,197

Expenses

$1,261,104

Net Income

$142,093

Net Assets

$2,017,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,273,483	90.8%
Investment Income	$1,192	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$128,522	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,477	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$295,587	23.4%

Assets/Debt
Total Assets	$5,348,901
Total Liabilities	$3,331,731
Net Assets	$2,017,170

Club or Co-Op Income
Income From Members	$1,229,240
Income From Other Sources	$173,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie Kirk Maxey (Sec Treasurer)	$56,067	$0	$0
Trevor Fry (President)	$28,210	$0	$0
Natalie Maxey (Director)	$1,300	$0	$0
William Smith (Director)	$1,200	$0	$0
Gary Edwards (Vice President)	$1,200	$0	$0
Micah Murrell (Director)	$1,100	$0	$0
Guy Hedrick (Direct0 R)	$1,000	$0	$0
Randy Browning (Director)	$400	$0	$0

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990

Filed on Aug. 14, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$1,137,921

Expenses

$1,130,910

Net Income

$7,011

Net Assets

$1,875,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,136,697	99.9%
Investment Income	$1,224	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	$97,830	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,118	20.5%

Assets/Debt
Total Assets	$5,149,978
Total Liabilities	$3,274,901
Net Assets	$1,875,077

Club or Co-Op Income
Income From Members	$1,103,181
Income From Other Sources	$34,741

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$61,505	$0	$0
Trevor Fry (President)	$29,325	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
William Smith (Director)	$1,200	$0	$0
Randy Browning (Director)	$1,200	$0	$0
Gary Edwards (Vice President)	$1,200	$0	$0
Micah Murrell (Director)	$1,100	$0	$0
Natalie Maxey (Director)	$1,100	$0	$0

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990

Filed on June 23, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,208,337

Expenses

$1,058,859

Net Income

$149,478

Net Assets

$1,868,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,131,360	93.6%
Investment Income	$1,398	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$521
Net Inventory Sales	$0
Other Revenue	$76,100	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,435	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,727	21.0%

Assets/Debt
Total Assets	$5,274,034
Total Liabilities	$3,405,968
Net Assets	$1,868,066

Club or Co-Op Income
Income From Members	$1,115,228
Income From Other Sources	$93,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$71,014	$0	$0
Trevor Fry (President)	$28,221	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
William Smith (Director)	$1,200	$0	$0
Randy Browning (Director)	$1,200	$0	$0
Gary Edwards (Vice President)	$1,200	$0	$0
Michael Bishop (Director)	$1,200	$0	$0

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990

Filed on Aug. 4, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$884,172

Expenses

$970,068

Net Income

-$85,896

Net Assets

$1,718,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$889,932	> 100%
Investment Income	$1,942	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,702
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,121	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,230	24.0%

Assets/Debt
Total Assets	$5,234,145
Total Liabilities	$3,515,557
Net Assets	$1,718,588

Club or Co-Op Income
Income From Members	$881,969
Income From Other Sources	$2,203

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$64,199	$0	$0
William Smith (President)	$29,722	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Michael Bishop (Director)	$1,200	$0	$0
Trevor Fry (Director)	$1,200	$0	$0
Gary Edwards (Vice President)	$1,200	$0	$0

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990

Filed on April 5, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$1,062,560

Expenses

$1,005,431

Net Income

$57,129

Net Assets

$1,804,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,903	14.2%
Program Services	$908,320	85.5%
Investment Income	$2,087	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,250	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,402	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,039	22.3%

Assets/Debt
Total Assets	$5,381,888
Total Liabilities	$3,577,404
Net Assets	$1,804,484

Club or Co-Op Income
Income From Members	$894,731
Income From Other Sources	$167,829

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$60,791	$0	$0
William Smith (President)	$28,511	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
Jerry Bell (Director)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Gary Edwards (Vice President)	$1,200	$0	$0
Michael Bishop (Director)	$1,100	$0	$0

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990

Filed on March 27, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$1,047,184

Expenses

$855,110

Net Income

$192,074

Net Assets

$1,747,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,489	12.8%
Program Services	$910,592	87.0%
Investment Income	$2,103	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	$89,786	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,865	20.9%

Assets/Debt
Total Assets	$5,362,112
Total Liabilities	$3,614,757
Net Assets	$1,747,355

Club or Co-Op Income
Income From Members	$900,373
Income From Other Sources	$146,812

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$56,790	$0	$0
William Smith (President)	$25,796	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
J C Brunson (Vice President)	$1,200	$0	$0
Jerry Bell (Director)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Gary Edwards (Director)	$1,200	$0	$0

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990

Filed on March 30, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$925,429

Expenses

$862,754

Net Income

$62,675

Net Assets

$1,555,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,608	3.8%
Program Services	$888,609	96.0%
Investment Income	$1,919	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$707
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,943	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,768	21.8%

Assets/Debt
Total Assets	$4,255,561
Total Liabilities	$2,700,280
Net Assets	$1,555,281

Club or Co-Op Income
Income From Members	$878,432
Income From Other Sources	$46,997

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$50,767	$0	$0
William Smith (President)	$25,976	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
J C Brunson (Direct0 R)	$1,200	$0	$0
Jerry Bell (Director)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Britton Carroll (Vice President)	$1,200	$0	$0

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990

Filed on Feb. 23, 2018

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

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PDF XML

Audit

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

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2016

Revenue

$764,365

Expenses

$812,853

Net Income

-$48,488

Net Assets

$1,492,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$760,046	99.4%
Investment Income	$1,879	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,440	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,064	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,893	19.3%

Assets/Debt
Total Assets	$4,078,941
Total Liabilities	$2,586,335
Net Assets	$1,492,606

Club or Co-Op Income
Income From Members	$760,046
Income From Other Sources	$4,319

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$37,454	$0	$0
William Smith (President)	$19,410	$0	$0
Wilton Baxley (D Irect0 R)	$1,200	$0	$0
J C Brunson (Direct0 R)	$1,200	$0	$0
Jerry Bell (Director)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Britton Carroll (Vice President)	$1,200	$0	$0

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990

Filed on April 6, 2017

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

Fiscal Year Ending Dec.
2015

Revenue

$745,106

Expenses

$760,499

Net Income

-$15,393

Net Assets

$1,541,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$743,200	99.7%
Investment Income	$1,906	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	$64,376	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,842	21.1%

Assets/Debt
Total Assets	$4,164,277
Total Liabilities	$2,623,183
Net Assets	$1,541,094

Club or Co-Op Income
Income From Members	$735,749
Income From Other Sources	$9,357

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$38,872	$0	$0
William Smith (President)	$18,304	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
J C Brunson (Direct0 R)	$1,200	$0	$0
Jerry Bell (Director)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Britton Carroll (Vice President)	$1,200	$0	$0

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990

Filed on Feb. 23, 2016

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

Fiscal Year Ending Dec.
2014

Revenue

$737,644

Expenses

$790,107

Net Income

-$52,463

Net Assets

$1,556,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,600	2.9%
Program Services	$713,345	96.7%
Investment Income	$2,699	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	$64,118	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,387	17.8%

Assets/Debt
Total Assets	$4,309,792
Total Liabilities	$2,753,305
Net Assets	$1,556,487

Club or Co-Op Income
Income From Members	$706,610
Income From Other Sources	$31,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Johnson (Sec Treasurer)	$39,218	$0	$0
William Smith (President)	$17,700	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
J C Brunson (Direct0 R)	$1,200	$0	$0
Jerry Bell (Director)	$1,200	$0	$0
Arnold Murrell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Britton Carroll (Vice President)	$1,200	$0	$0

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990

Filed on Feb. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$731,052

Expenses

$724,944

Net Income

$6,108

Net Assets

$1,608,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$725,605	99.3%
Investment Income	$4,658	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$789	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,492	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,364	18.3%

Assets/Debt
Total Assets	$4,394,769
Total Liabilities	$2,785,819
Net Assets	$1,608,950

Club or Co-Op Income
Income From Members	$717,628
Income From Other Sources	$12,635

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Walters (Sec Treasurer)	$36,592	$0	$0
William Smith (President)	$7,700	$0	$0
Wilton Baxley (Direct0 R)	$1,200	$0	$0
J C Brunson (Direct0 R)	$1,200	$0	$0
Jerry Bell (Director)	$1,200	$0	$0
Leroy Hart (Director)	$1,200	$0	$0
Arnold Murrell (Director)	$700	$0	$0
Britton Carroll (Vice President)	$700	$0	$0

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990

Filed on March 4, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$751,152

Expenses

$703,495

Net Income

$47,657

Net Assets

$1,602,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,800	2.4%
Program Services	$722,567	96.2%
Investment Income	$5,785	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,000	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,489	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,888	15.3%

Assets/Debt
Total Assets	$4,426,273
Total Liabilities	$2,823,431
Net Assets	$1,602,842

Club or Co-Op Income
Income From Members	$722,567
Income From Other Sources	$28,585

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$768,834

Expenses

$720,904

Net Income

$47,930

Net Assets

$1,555,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$743,575	96.7%
Investment Income	$4,975	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,284	2.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,372	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,438	14.8%

Assets/Debt
Total Assets	$4,402,059
Total Liabilities	$2,846,874
Net Assets	$1,555,185

Club or Co-Op Income
Income From Members	$739,541
Income From Other Sources	$9,009

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 »

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Raw filing data. Includes EINs and summary financials as structured data.
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South Grant Water Corporation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.4M (2023)

Expenses $1.26M (2023)

Total Assets $5.35M (2023)

Total Liabilities $3.33M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$1.4M (2023)

Expenses

$1.26M (2023)

Total Assets

$5.35M (2023)

Total Liabilities

$3.33M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005