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Lafe Regional Water Distribution District

  • Marmaduke, AR
  • Tax-exempt since June 2019
  • EIN: 47-4043147

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$547k (2024)

Expenses
$485k (2024)

Total Assets
$1.8M (2024)

Total Liabilities
$1.22M (2024)

Source: Form 990 tax filings from 2018 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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,186
Expenses
$485,330
Net Income
$61,856
Net Assets
$583,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $544,168
99.4%
Investment Income $3,018
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 $139,469
28.7%
Assets/Debt
Total Assets $1,804,879
Total Liabilities $1,221,106
Net Assets $583,773
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dennis Knuckles (Member) $0 $0 $0
Brad Pinion (Member) $0 $0 $0
Tony Rhynes (Member) $0 $0 $0
Charles Taylor (President) $0 $0 $0
Mike Vowell (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Feb. 4, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,209
Expenses
$552,622
Net Income
-$95,413
Net Assets
$521,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $456,034
99.7%
Investment Income $1,175
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 $136,537
24.7%
Assets/Debt
Total Assets $1,771,313
Total Liabilities $1,249,396
Net Assets $521,917
Club or Co-Op Income
Income From Members $453,628
Income From Other Sources $13,310
Compensation
Key Employees and Officers Compensation Related Other
Alvin Howe (Member) $0 $0 $0
Bobby Keeling (Member) $0 $0 $0
Mike Vowell (Member) $0 $0 $0
Charles Taylor (President) $0 $0 $0
Dewey White (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Jan. 10, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,038
Expenses
$450,505
Net Income
$3,533
Net Assets
$617,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,086
99.8%
Investment Income $952
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 $143,870
31.9%
Assets/Debt
Total Assets $1,879,650
Total Liabilities $1,262,320
Net Assets $617,330
Club or Co-Op Income
Income From Members $442,823
Income From Other Sources $10,263
Compensation
Key Employees and Officers Compensation Related Other
Alvin Howe (Member) $0 $0 $0
Bobby Keeling (Member) $0 $0 $0
Mike Vowell (Member) $0 $0 $0
Charles Taylor (President) $0 $0 $0
Dewey White (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Jan. 23, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,955
Expenses
$455,670
Net Income
-$43,715
Net Assets
$613,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,671
99.7%
Investment Income $1,284
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 $129,400
28.4%
Assets/Debt
Total Assets $1,943,109
Total Liabilities $1,329,310
Net Assets $613,799
Club or Co-Op Income
Income From Members $403,445
Income From Other Sources $7,226
Compensation
Key Employees and Officers Compensation Related Other
Alvin Howe (Member) $0 $0 $0
Bobby Keeling (Member) $0 $0 $0
Charles Taylor (President) $0 $0 $0
Mike Vowell (Member) $0 $0 $0
Dewey White (Vice Preside) $0 $0 $0
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Document Links

990
Filed on March 22, 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
$400,608
Expenses
$419,903
Net Income
-$19,295
Net Assets
$657,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,701
98.0%
Investment Income $3,407
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,500
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,252
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,993,309
Total Liabilities $1,335,795
Net Assets $657,514
Club or Co-Op Income
Income From Members $392,071
Income From Other Sources $3,407
Compensation
Key Employees and Officers Compensation Related Other
Charles Taylor (President) $0 $0 $0
Dewey White (Vice President) $0 $0 $0
Mike Vowell (Member) $0 $0 $0
Alvin Howe (Member) $0 $0 $0
Bobby Keeling (Member) $0 $0 $0
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Document Links

990
Filed on July 6, 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
$394,891
Expenses
$402,108
Net Income
-$7,217
Net Assets
$676,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,049
99.3%
Investment Income $2,842
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 $106,435
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,025,825
Total Liabilities $1,349,016
Net Assets $676,809
Club or Co-Op Income
Income From Members $392,049
Income From Other Sources $2,842
Compensation
Key Employees and Officers Compensation Related Other
Charles Taylor (President) $0 $0 $450
Dewey White (Vice President) $0 $0 $500
Mike Vowell (Member) $0 $0 $350
Alvin Howe (Member) $0 $0 $550
Bobby Keeling (Member) $0 $0 $150
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Document Links

990
Filed on June 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,472
Expenses
$397,497
Net Income
$4,975
Net Assets
$660,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,400
99.7%
Investment Income $1,072
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 $102,628
25.8%
Assets/Debt
Total Assets $2,030,286
Total Liabilities $1,369,511
Net Assets $660,775
Club or Co-Op Income
Income From Members $401,400
Income From Other Sources $1,072

No Document Links

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

Fiscal Year Ending Sept.
2017

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.
2016

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.
2015

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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About Nonprofit Explorer

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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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