Jefferson Samples & Dexter Water Users Association Inc

  • Jefferson, AR
  • Tax exemption issued: May 1967
  • EIN: 71-0390789

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,106
Expenses
$275,544
Net Income
$46,562
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,291
99.7%
Investment Income $815
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 $111,352
40.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $321,291
Income From Other Sources $815
Compensation
Key Employees and Officers Compensation Related Other
Bill Baugh (President) $0 $0 $0
William Beadle (Director) $0 $0 $0
Jannet Short (Director) $0 $0 $0
Jessie Sims (Secretary) $0 $0 $0
Cindy Tillman (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary 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 Form 990
Revenue
$652,039
Expenses
$543,629
Net Income
$108,410
Net Assets
$2,801,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $648,657
99.5%
Investment Income $3,382
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 $226,987
41.8%
Assets/Debt
Total Assets $3,808,169
Total Liabilities $1,006,627
Net Assets $2,801,542
Club or Co-Op Income
Income From Members $648,687
Income From Other Sources $3,382
Compensation
Key Employees and Officers Compensation Related Other
Bill Baugh (President) $0 $0 $0
William Beadle (Director) $0 $0 $0
Jannet Short (Director) $0 $0 $0
Jessie Sims (Secretary) $0 $0 $0
Cindy Tillman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 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
$645,052
Expenses
$512,711
Net Income
$132,341
Net Assets
$2,693,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $596,103
92.4%
Investment Income $10,579
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,370
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,064
42.3%
Assets/Debt
Total Assets $3,830,418
Total Liabilities $1,137,285
Net Assets $2,693,133
Club or Co-Op Income
Income From Members $596,103
Income From Other Sources $48,949
Compensation
Key Employees and Officers Compensation Related Other
Bill Baugh (President) $0 $0 $0
William Beadle (Director) $0 $0 $0
Wanda Mauser (Director) $0 $0 $0
Jannet Short (Director) $0 $0 $0
Jessie Sims (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,276
Expenses
$505,033
Net Income
$2,243
Net Assets
$2,560,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $495,547
97.7%
Investment Income $9,082
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,647
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,026
36.0%
Assets/Debt
Total Assets $2,767,655
Total Liabilities $206,863
Net Assets $2,560,792
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bill Baugh (President) $0 $0 $0
William Beadle (Director) $0 $0 $0
Wanda Mauser (Director) $0 $0 $0
Jannet Short (Director) $0 $0 $0
Jessie Sims (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary 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 Form 990
Revenue
$895,510
Expenses
$426,309
Net Income
$469,201
Net Assets
$2,491,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,860
56.5%
Investment Income $5,497
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $384,153
42.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,157
40.1%
Assets/Debt
Total Assets $2,547,750
Total Liabilities $56,730
Net Assets $2,491,020
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alan Garner (President) $0 $0 $0
Pat Perkins (Director) $0 $0 $0
Earnest Smith (Secretary) $0 $0 $0
Matthew Ryals (Director) $0 $0 $0
Mike Monk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,593
Expenses
$383,810
Net Income
$113,783
Net Assets
$2,021,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $496,870
99.9%
Investment Income $723
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,880
35.9%
Assets/Debt
Total Assets $2,074,795
Total Liabilities $52,976
Net Assets $2,021,819
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alan Garner (President) $0 $0 $0
Pat Perkins (Director) $0 $0 $0
Earnest Smith (Secretary) $0 $0 $0
Matthew Ryals (Director) $0 $0 $0
Mike Monk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 30, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,493
Expenses
$331,337
Net Income
$173,156
Net Assets
$1,908,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,617
99.8%
Investment Income $876
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 $110,253
33.3%
Assets/Debt
Total Assets $1,961,820
Total Liabilities $53,784
Net Assets $1,908,036
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alan Garner (President) $0 $0 $0
Pat Perkins (Director) $0 $0 $0
Earnest Smith (Secretary) $0 $0 $0
Matthew Ryals (Director) $0 $0 $0
Mike Monk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,540
Expenses
$456,022
Net Income
-$35,482
Net Assets
$1,734,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,043
99.6%
Investment Income $1,497
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 $126,179
27.7%
Assets/Debt
Total Assets $2,325,518
Total Liabilities $590,638
Net Assets $1,734,880
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alan Garner (President) $0 $0 $0
Pat Perkins (Director) $0 $0 $0
Earnest Smith (Secretary) $0 $0 $0
Matthew Ryals (Director) $0 $0 $0
Mike Monk (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,150
Expenses
$378,772
Net Income
$50,378
Net Assets
$1,770,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,109
99.5%
Investment Income $2,041
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 $124,112
32.8%
Assets/Debt
Total Assets $2,365,935
Total Liabilities $595,573
Net Assets $1,770,362
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bundy Krakau (President) $0 $0 $0
Bill Baugh () $0 $0 $0
Pat Perkins () $0 $0 $0
Earnest Smith (Secretary) $0 $0 $0
Matthew Ryals () $0 $0 $0
+ View more people

Document Links

990
Filed on June 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,464
Expenses
$407,570
Net Income
$78,894
Net Assets
$1,719,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $484,202
99.5%
Investment Income $2,262
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 $121,742
29.9%
Assets/Debt
Total Assets $2,431,761
Total Liabilities $711,777
Net Assets $1,719,984
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bundy Krakau (President) $0 $0 $0
Bill Baugh () $0 $0 $0
Pat Perkins () $0 $0 $0
Earnest Smith (Secretary) $0 $0 $0
Matthew Ryals () $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,714
Expenses
$396,762
Net Income
$79,952
Net Assets
$1,641,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,231
98.8%
Investment Income $5,483
1.2%
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 $114,504
28.9%
Assets/Debt
Total Assets $2,374,698
Total Liabilities $733,487
Net Assets $1,641,211
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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,777
Expenses
$401,165
Net Income
$94,612
Net Assets
$1,573,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $488,330
98.5%
Investment Income $7,447
1.5%
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 $111,722
27.8%
Assets/Debt
Total Assets $2,398,095
Total Liabilities $824,510
Net Assets $1,573,585
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.
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.
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
PDF (2 of 2)

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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.

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