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Northeast Water Association

  • Dewitt, AR
  • Tax-exempt since Sept. 1995
  • EIN: 58-2054791

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
$29.2k (2023)

Expenses
$45.4k (2023)

Total Assets
$263k (2023)

Total Liabilities
$31k (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
$29,239
Expenses
$45,424
Net Income
-$16,185
Net Assets
$232,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,757
9.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,482
90.6%
Other Revenue $0
Assets/Debt
Total Assets $263,082
Total Liabilities $31,004
Net Assets $232,078
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Ed Mckinley (Director) $0 $0
James Adams (Director) $0 $0
Don Roberson (Director) $0 $0
David Estes (Director) $0 $0
Norma Estes (Director) $0 $0
Eddie Roberson (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 1, 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
$30,083
Expenses
$37,122
Net Income
-$7,039
Net Assets
$248,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $289
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,794
99.0%
Other Revenue $0
Assets/Debt
Total Assets $278,367
Total Liabilities $30,104
Net Assets $248,263
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Ed Mckinley (Director) $0 $0
James Adams (Director) $0 $0
Brad Koen (Director) $0 $0
Eddie Roberson (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 28, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,180
Expenses
$34,546
Net Income
-$3,366
Net Assets
$255,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,167
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,013
96.3%
Other Revenue $0
Assets/Debt
Total Assets $284,581
Total Liabilities $29,279
Net Assets $255,302
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Lester Mckinley (President) $0 $0
Don Robertson (Vice President) $0 $0
Brad Koen (Director) $0 $0
Eddie Robertson (Director) $0 $0
James Adams (Director) $0 $0
Jimmy Ray (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 2, 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
$44,817
Expenses
$36,628
Net Income
$8,189
Net Assets
$258,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,127
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,690
95.3%
Other Revenue $0
Assets/Debt
Total Assets $287,572
Total Liabilities $28,904
Net Assets $258,668
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Lester Mckinley (President) $0 $0
Don Robertson (Vice President) $0 $0
Brad Koen (Director) $0 $0
Eddie Robertson (Director) $0 $0
James Adams (Director) $0 $0
Jimmy Ray (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2021

Short form 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 990-EZ
Revenue
$34,496
Expenses
$35,896
Net Income
-$1,400
Net Assets
$250,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,578
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,918
95.4%
Other Revenue $0
Assets/Debt
Total Assets $278,708
Total Liabilities $28,229
Net Assets $250,479
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jimmy Ray (Director) $0 $0
James Adams (Director) $0 $0
Lester Mckinley (President) $0 $0
Don Robertson (Vice President) $0 $0
Norma Estes (Secretary Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 21, 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
$39,806
Expenses
$33,351
Net Income
$6,455
Net Assets
$251,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,849
7.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,957
92.8%
Other Revenue $0
Assets/Debt
Total Assets $279,883
Total Liabilities $28,004
Net Assets $251,879
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jimmy Ray (Director) $0 $0
James Adams (Director) $0 $0
Lester Mckinley (President) $0 $0
Don Robertson (Vice President) $0 $0
Norma Estes (Secretary Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 8, 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
$42,896
Expenses
$37,369
Net Income
$5,527
Net Assets
$245,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $846
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,050
98.0%
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 $272,212
Total Liabilities $26,788
Net Assets $245,424
Club or Co-Op Income
Income From Members $78,671
Income From Other Sources $846

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
$38,833
Expenses
$37,163
Net Income
$1,670
Net Assets
$239,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $842
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,991
97.8%
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 $265,860
Total Liabilities $25,963
Net Assets $239,897
Club or Co-Op Income
Income From Members $76,054
Income From Other Sources $842

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
$36,307
Expenses
$31,722
Net Income
$4,585
Net Assets
$238,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $833
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,474
97.7%
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 $263,565
Total Liabilities $25,338
Net Assets $238,227
Club or Co-Op Income
Income From Members $76,589
Income From Other Sources $833

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,897
Expenses
$32,676
Net Income
$9,221
Net Assets
$233,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $822
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,075
98.0%
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 $258,335
Total Liabilities $24,693
Net Assets $233,642
Club or Co-Op Income
Income From Members $78,748
Income From Other Sources $822

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
$33,674
Expenses
$33,487
Net Income
$187
Net Assets
$224,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $939
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,735
97.2%
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 $250,539
Total Liabilities $26,118
Net Assets $224,421
Club or Co-Op Income
Income From Members $74,653
Income From Other Sources $939

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
$44,023
Expenses
$32,788
Net Income
$11,235
Net Assets
$224,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,536
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,487
96.5%
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 $249,157
Total Liabilities $24,923
Net Assets $224,234
Club or Co-Op Income
Income From Members $78,447
Income From Other Sources $1,536

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
$37,739
Expenses
$37,652
Net Income
$87
Net Assets
$212,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,304
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,435
93.9%
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 $237,202
Total Liabilities $24,203
Net Assets $212,999
Club or Co-Op Income
Income From Members $73,989
Income From Other Sources $2,304

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

Primary 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

Primary 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

Fiscal Year Ending Dec.
2004

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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.

Updated