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North Lumberton Water Association

  • Minneapolis, MN
  • Tax-exempt since March 1994
  • EIN: 64-0529019

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
$1.79M (2024)

Expenses
$724k (2024)

Total Assets
$2.65M (2024)

Total Liabilities
$541k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,786,182
Expenses
$724,008
Net Income
$1,062,174
Net Assets
$2,104,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,774,025
99.3%
Investment Income $12,157
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 $245,517
33.9%
Assets/Debt
Total Assets $2,645,477
Total Liabilities $541,183
Net Assets $2,104,294
Club or Co-Op Income
Income From Members $1,774,025
Income From Other Sources $12,157
Compensation
Key Employees and Officers Compensation Related Other
Jerry Smith (President) $0 $0 $0
Dale Hanna (Vice President) $0 $0 $0
David Earl Johnson (Representative) $0 $0 $0
Loray Jordan (Representative) $0 $0 $0
Joey Walker (Treasurer) $0 $0 $0
Freddie Entrekin (Representative) $0 $0 $0
Levi Couty (Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2025

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,920
Expenses
$732,750
Net Income
$20,170
Net Assets
$1,005,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $750,938
99.7%
Investment Income $1,982
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 $246,835
33.7%
Assets/Debt
Total Assets $1,642,107
Total Liabilities $636,539
Net Assets $1,005,568
Club or Co-Op Income
Income From Members $750,938
Income From Other Sources $1,982
Compensation
Key Employees and Officers Compensation Related Other
Jerry Smith (President) $0 $0 $0
Dale Hanna (Vice President) $0 $0 $0
David Earl Johnson (Representative) $0 $0 $0
Loray Jordan (Representative) $0 $0 $0
Joey Walker (Treasurer) $0 $0 $0
Freddie Entrekin (Representative) $0 $0 $0
Levi Couty (Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,180
Expenses
$808,554
Net Income
$64,626
Net Assets
$985,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $871,855
99.8%
Investment Income $1,325
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 $256,042
31.7%
Assets/Debt
Total Assets $1,656,039
Total Liabilities $670,639
Net Assets $985,400
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Levi Couty (Representati) $0 $0 $0
Freddy Entrekin (Representati) $0 $0 $0
Dale Hanna (Vice Preside) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Ms Jerry Smith (President) $0 $0 $0
Joey Walker (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,868
Expenses
$718,884
Net Income
$58,984
Net Assets
$920,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $774,826
99.6%
Investment Income $585
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,457
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,338
34.3%
Assets/Debt
Total Assets $1,576,448
Total Liabilities $655,674
Net Assets $920,774
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Levi Couty (Representati) $0 $0 $0
Freddy Entrekin (Representati) $0 $0 $0
Dale Hanna (Vice Preside) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Ms Jerry Smith (President) $0 $0 $0
Joey Walker (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,755
Expenses
$614,539
Net Income
$139,216
Net Assets
$861,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $749,740
99.5%
Investment Income $4,015
0.5%
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 $243,996
39.7%
Assets/Debt
Total Assets $1,558,787
Total Liabilities $696,997
Net Assets $861,790
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddie Entrekin (Representati) $0 $0 $0
Dale Hanna (Vice Preside) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Joe Keith (Representati) $0 $0 $0
Ms Jerry Smith (President) $0 $0 $0
Joey Walker (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,946
Expenses
$673,277
Net Income
$56,669
Net Assets
$722,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,716
99.7%
Investment Income $2,230
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 $261,388
38.8%
Assets/Debt
Total Assets $1,458,405
Total Liabilities $735,831
Net Assets $722,574
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ms Jerry Smith (President) $0 $0 $0
Freddie Entrekin (Representati) $0 $0 $0
Joe Keith (Representati) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Joey Walker (Secretary/Tr) $0 $0 $0
Dale Hanna (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,653
Expenses
$697,446
Net Income
$13,207
Net Assets
$665,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $708,870
99.7%
Investment Income $1,783
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 $238,449
34.2%
Assets/Debt
Total Assets $1,432,879
Total Liabilities $766,974
Net Assets $665,905
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ms Jerry Smith (President) $0 $0 $0
Allen Entrekin (Representati) $0 $0 $0
Joe Keith (Representati) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Joey Walker (Secretary/Tr) $0 $0 $0
Dale Hanna (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,973
Expenses
$696,769
Net Income
-$26,796
Net Assets
$652,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $667,701
99.7%
Investment Income $1,772
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,307
33.6%
Assets/Debt
Total Assets $1,452,591
Total Liabilities $799,893
Net Assets $652,698
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ms Jerry Smith (President) $0 $0 $0
Richard Southern (Representati) $0 $0 $0
Joe Keith (Representati) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Joey Walker (Secretary/Tr) $0 $0 $0
Dale Hanna (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,284
Expenses
$662,801
Net Income
-$7,517
Net Assets
$679,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $653,516
99.7%
Investment Income $1,768
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 $231,959
35.0%
Assets/Debt
Total Assets $1,494,362
Total Liabilities $814,868
Net Assets $679,494
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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,961
Expenses
$760,569
Net Income
-$103,608
Net Assets
$687,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $655,093
99.7%
Investment Income $1,868
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 $219,121
28.8%
Assets/Debt
Total Assets $1,548,716
Total Liabilities $861,705
Net Assets $687,011
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ms Jerry Smith (President) $0 $0 $0
Richard Southern (Vice Preside) $0 $0 $0
John W Atwood (Secretary/Tr) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Joey Walker (Representati) $0 $0 $0
Dale Hanna (Representati) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$660,321
Expenses
$668,132
Net Income
-$7,811
Net Assets
$790,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $658,732
99.8%
Investment Income $1,087
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $502
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,346
31.2%
Assets/Debt
Total Assets $1,738,295
Total Liabilities $947,676
Net Assets $790,619
Club or Co-Op Income
Income From Members $647,920
Income From Other Sources $11,314
Compensation
Key Employees and Officers Compensation Related Other
Ms Jerry Smith (President) $0 $0 $0
Richard Southern (Vice Preside) $0 $0 $0
John W Atwood (Secretary/Tr) $0 $0 $0
David Earl Johnson (Representati) $0 $0 $0
Loray Jordan (Representati) $0 $0 $0
Joey Walker (Representati) $0 $0 $0
Dale Hanna (Representati) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,556
Expenses
$651,428
Net Income
-$16,872
Net Assets
$798,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $631,833
99.6%
Investment Income $2,723
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $197,320
30.3%
Assets/Debt
Total Assets $1,764,847
Total Liabilities $966,417
Net Assets $798,430
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on April 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,386
Expenses
$645,070
Net Income
$75,316
Net Assets
$815,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $704,859
97.8%
Investment Income $3,027
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,500
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,356
27.2%
Assets/Debt
Total Assets $1,955,832
Total Liabilities $1,140,530
Net Assets $815,302
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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,316
Expenses
$611,897
Net Income
$49,419
Net Assets
$739,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $659,536
99.7%
Investment Income $1,780
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 $160,532
26.2%
Assets/Debt
Total Assets $1,953,586
Total Liabilities $1,213,600
Net Assets $739,986
Club or Co-Op Income
Income From Members $659,536
Income From Other Sources $1,780

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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.

API

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

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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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