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Waterworks District No 1

  • Bastrop, LA
  • Tax-exempt since Dec. 2012
  • EIN: 72-0635748

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
$146k (2023)

Expenses
$174k (2023)

Total Assets
$239k (2023)

Total Liabilities
$30.7k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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 Form 990
Revenue
$146,210
Expenses
$174,292
Net Income
-$28,082
Net Assets
$208,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,966
96.4%
Investment Income $5,244
3.6%
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 $8,625
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,547
47.4%
Assets/Debt
Total Assets $238,901
Total Liabilities $30,716
Net Assets $208,185
Club or Co-Op Income
Income From Members $140,966
Income From Other Sources $5,244
Compensation
Key Employees and Officers Compensation Related Other
Ronald Williamson (President) $2,250 $0 $0
Peggy Graves (Vice President) $1,875 $0 $0
Oma F Lee (Director) $1,500 $0 $0
Roger Andrews (Director) $1,500 $0 $0
Ann Kimball (Director) $1,500 $0 $0
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Document Links

990
Filed on Oct. 11, 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
$147,517
Expenses
$192,004
Net Income
-$44,487
Net Assets
$245,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,860
98.9%
Investment Income $1,657
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 $7,800
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $69,149
36.0%
Assets/Debt
Total Assets $284,088
Total Liabilities $38,804
Net Assets $245,284
Club or Co-Op Income
Income From Members $145,860
Income From Other Sources $1,657
Compensation
Key Employees and Officers Compensation Related Other
Ronald Williamson (President) $2,100 $0 $0
Oma F Lee (Director) $1,400 $0 $0
Roger Andrews (Director) $1,400 $0 $0
Ann Kimball (Director) $1,400 $0 $0
Peggy Graves (Vice President) $1,375 $0 $0
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Document Links

990
Filed on May 30, 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
$150,553
Expenses
$150,959
Net Income
-$406
Net Assets
$289,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,898
98.9%
Investment Income $1,655
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 $7,725
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $49,878
33.0%
Assets/Debt
Total Assets $321,778
Total Liabilities $32,007
Net Assets $289,771
Club or Co-Op Income
Income From Members $148,898
Income From Other Sources $1,655
Compensation
Key Employees and Officers Compensation Related Other
Ronald Williamson (President) $2,100 $0 $0
Duane Brown (Vice President) $1,625 $0 $0
Oma F Lee (Director) $1,400 $0 $0
Roger Andrews (Director) $1,300 $0 $0
Ann Kimball (Director) $1,300 $0 $0
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Document Links

990
Filed on Oct. 31, 2022

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 990-EZ
Revenue
$148,523
Expenses
$149,177
Net Income
-$654
Net Assets
$260,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,659
97.4%
Investment Income $3,842
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22
0.0%
Other Revenue $0
Assets/Debt
Total Assets $290,318
Total Liabilities $29,696
Net Assets $260,622
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,510
Expenses
$159,083
Net Income
$5,427
Net Assets
$261,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,386
98.7%
Investment Income $2,124
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $290,637
Total Liabilities $29,361
Net Assets $261,276
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,841
Expenses
$156,668
Net Income
-$24,827
Net Assets
$255,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,908
98.5%
Investment Income $1,933
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,317
Total Liabilities $28,468
Net Assets $255,849
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,443
Expenses
$149,474
Net Income
-$26,031
Net Assets
$280,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,145
98.9%
Investment Income $1,298
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $308,050
Total Liabilities $27,374
Net Assets $280,676
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,576
Expenses
$193,210
Net Income
-$67,634
Net Assets
$306,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,136
99.6%
Investment Income $440
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $336,466
Total Liabilities $29,759
Net Assets $306,707
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,305
Expenses
$126,461
Net Income
-$156
Net Assets
$374,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $440
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $401,512
Total Liabilities $27,171
Net Assets $374,341
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,513
Expenses
$144,644
Net Income
-$22,131
Net Assets
$374,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,889
99.5%
Investment Income $624
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $403,120
Total Liabilities $28,623
Net Assets $374,497
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,553
Expenses
$118,486
Net Income
$15,067
Net Assets
$396,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,736
99.4%
Investment Income $817
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $424,861
Total Liabilities $28,233
Net Assets $396,628
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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.

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