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N E W Carroll Water Association

  • Kilbourne, LA
  • Tax-exempt since May 2002
  • EIN: 23-7376561

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
$598k (2024)

Expenses
$636k (2024)

Total Assets
$959k (2024)

Total Liabilities
$165k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,725
Expenses
$636,055
Net Income
-$38,330
Net Assets
$793,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,150
4.5%
Program Services $551,358
92.2%
Investment Income $19,217
3.2%
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 $17,032
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $154,956
24.4%
Assets/Debt
Total Assets $958,729
Total Liabilities $164,777
Net Assets $793,952
Club or Co-Op Income
Income From Members $551,358
Income From Other Sources $46,367
Compensation
Key Employees and Officers Compensation Related Other
Vicki Kelly (Director) $17,032 $0 $0
James E Stephens (Vice President) $0 $0 $0
Mike Whitney (Director) $0 $0 $0
Byron Lewis (Vice President) $0 $0 $0
Randy Fuller (Director) $0 $0 $0
Donal Robinson (Director) $0 $0 $0
John Davis (Director) $0 $0 $0
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Document Links

990
Filed on June 29, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,612
Expenses
$662,564
Net Income
$84,048
Net Assets
$832,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,450
25.5%
Program Services $554,444
74.3%
Investment Income $1,718
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 $15,946
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $157,838
23.8%
Assets/Debt
Total Assets $972,676
Total Liabilities $140,394
Net Assets $832,282
Club or Co-Op Income
Income From Members $554,444
Income From Other Sources $192,168
Compensation
Key Employees and Officers Compensation Related Other
Vicki Kelly (Director) $15,946 $0 $0
James E Stephens (Vice President) $0 $0 $0
Mike Whitney (Director) $0 $0 $0
Byron Lewis (Vice President) $0 $0 $0
Randy Fuller (Director) $0 $0 $0
Donal Robinson (Director) $0 $0 $0
John Davis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2024

Primary 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 Form 990
Revenue
$566,893
Expenses
$657,857
Net Income
-$90,964
Net Assets
$757,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,999
99.7%
Investment Income $1,894
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,587
26.1%
Assets/Debt
Total Assets $903,675
Total Liabilities $146,167
Net Assets $757,508
Club or Co-Op Income
Income From Members $564,999
Income From Other Sources $1,894
Compensation
Key Employees and Officers Compensation Related Other
Am O'neal Jr (Director Deceased) $0 $0 $0
James E Stephens (Vice President) $0 $0 $0
Mike Whitney (Director) $0 $0 $0
Bobby Kovac (Director) $0 $0 $0
Leroy Hendrix (Director) $0 $0 $0
Byron Lewis (Director) $0 $0 $0
Jeanette Tullos (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 2023

Primary 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 Form 990
Revenue
$568,672
Expenses
$516,416
Net Income
$52,256
Net Assets
$848,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,245
98.5%
Investment Income $7,177
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,250
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 $163,024
31.6%
Assets/Debt
Total Assets $981,756
Total Liabilities $133,284
Net Assets $848,472
Club or Co-Op Income
Income From Members $560,245
Income From Other Sources $8,427
Compensation
Key Employees and Officers Compensation Related Other
Am O'neal Jr (President) $0 $0 $0
James E Stephens (Vice President) $0 $0 $0
Mike Whitney (Director) $0 $0 $0
Bobby Kovac (Director) $0 $0 $0
Leroy Hendrix (Director) $0 $0 $0
Byron Lewis (Director) $0 $0 $0
Jeanette Tullos (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2022

Primary 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 Form 990
Revenue
$635,115
Expenses
$604,949
Net Income
$30,166
Net Assets
$796,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,000
13.1%
Program Services $545,446
85.9%
Investment Income $6,669
1.1%
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 $162,181
26.8%
Assets/Debt
Total Assets $927,288
Total Liabilities $131,072
Net Assets $796,216
Club or Co-Op Income
Income From Members $545,446
Income From Other Sources $89,669
Compensation
Key Employees and Officers Compensation Related Other
Am O'neal Jr (President) $0 $0 $0
James E Stephens (Vice President) $0 $0 $0
Mike Whitney (Director) $0 $0 $0
Bobby Kovac (Director) $0 $0 $0
Leroy Hendrix (Director) $0 $0 $0
Byron Lewis (Director) $0 $0 $0
Jeanette Tullos (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 28, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,696
Expenses
$469,182
Net Income
$51,514
Net Assets
$766,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,696
100%
Investment Income $0
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 $163,200
34.8%
Assets/Debt
Total Assets $888,968
Total Liabilities $122,918
Net Assets $766,050
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,797
Expenses
$452,938
Net Income
$97,859
Net Assets
$656,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $549,873
99.8%
Investment Income $924
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 $144,029
31.8%
Assets/Debt
Total Assets $837,349
Total Liabilities $181,072
Net Assets $656,277
Club or Co-Op Income
Income From Members $549,873
Income From Other Sources $924

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,638
Expenses
$444,500
Net Income
$32,138
Net Assets
$558,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $476,638
100%
Investment Income $0
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 $149,214
33.6%
Assets/Debt
Total Assets $733,728
Total Liabilities $175,310
Net Assets $558,418
Club or Co-Op Income
Income From Members $476,638
Income From Other Sources $0

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
$380,662
Expenses
$463,671
Net Income
-$83,009
Net Assets
$526,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,431
> 100%
Investment Income $1,511
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,280
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,740
32.1%
Assets/Debt
Total Assets $691,671
Total Liabilities $165,391
Net Assets $526,280
Club or Co-Op Income
Income From Members $423,431
Income From Other Sources $1,511

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,094
Expenses
$461,641
Net Income
-$21,547
Net Assets
$609,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,249
96.9%
Investment Income $3,054
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,791
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,522
31.5%
Assets/Debt
Total Assets $767,086
Total Liabilities $157,797
Net Assets $609,289
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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,074
Expenses
$510,968
Net Income
-$77,894
Net Assets
$630,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,964
99.3%
Investment Income $3,110
0.7%
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 $147,794
28.9%
Assets/Debt
Total Assets $919,881
Total Liabilities $289,045
Net Assets $630,836
Club or Co-Op Income
Income From Members $423,714
Income From Other Sources $9,360

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,731
Expenses
$486,692
Net Income
-$32,961
Net Assets
$708,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,807
95.8%
Investment Income $12,738
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,186
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,309
24.7%
Assets/Debt
Total Assets $1,056,459
Total Liabilities $347,729
Net Assets $708,730
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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,592
Expenses
$463,967
Net Income
-$8,375
Net Assets
$741,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $449,655
98.7%
Investment Income $5,937
1.3%
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 $126,846
27.3%
Assets/Debt
Total Assets $1,213,217
Total Liabilities $471,526
Net Assets $741,691
Club or Co-Op Income
Income From Members $449,655
Income From Other Sources $5,937

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,583
Expenses
$472,466
Net Income
$4,117
Net Assets
$726,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $470,211
98.7%
Investment Income $6,372
1.3%
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 $124,031
26.3%
Assets/Debt
Total Assets $1,240,098
Total Liabilities $513,447
Net Assets $726,651
Club or Co-Op Income
Income From Members $464,211
Income From Other Sources $12,372

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2006

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 Dec.
2005

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

What Is 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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