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Henderson Nina Water System Inc

  • Henderson, LA
  • Tax-exempt since Sept. 1967
  • EIN: 72-0642969

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.

Details

An independent audit commissioned by this organization for the fiscal year ending Aug. 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$1.98M (2024)

Expenses
$886k (2024)

Total Assets
$7.11M (2024)

Total Liabilities
$3.78M (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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,979
Expenses
$886,120
Net Income
$1,090,859
Net Assets
$3,330,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,489
47.7%
Program Services $996,339
50.4%
Investment Income $4,791
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,360
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,500
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $254,982
28.8%
Assets/Debt
Total Assets $7,108,287
Total Liabilities $3,777,693
Net Assets $3,330,594
Club or Co-Op Income
Income From Members $1,938,828
Income From Other Sources $38,151
Compensation
Key Employees and Officers Compensation Related Other
Wade Domingue (President) $3,900 $0 $0
Perry Serrette (Director) $3,650 $0 $0
Terry Melancon (Vice Preside) $2,950 $0 $0
Gillray Patin (Director) $2,550 $0 $0
Anthony Robin (Secretary/Tr) $2,450 $0 $0
+ View more people

Document Links

990
Filed on Dec. 19, 2024

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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,740
Expenses
$783,048
Net Income
$839,692
Net Assets
$2,239,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,556
43.5%
Program Services $910,936
56.1%
Investment Income $3,630
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,618
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,650
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $251,665
32.1%
Assets/Debt
Total Assets $5,686,838
Total Liabilities $3,447,103
Net Assets $2,239,735
Club or Co-Op Income
Income From Members $910,936
Income From Other Sources $5,248
Compensation
Key Employees and Officers Compensation Related Other
Perry Serrette (President) $3,000 $0 $0
Terry Melancon (Secretary/Tr) $2,500 $0 $0
Anthony Robin (Director) $2,450 $0 $0
Wade Domingue (Vice Preside) $2,400 $0 $0
Gillray Patin (Director) $2,300 $0 $0
+ View more people

Document Links

990
Filed on Dec. 19, 2023

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,921
Expenses
$680,239
Net Income
$820,682
Net Assets
$1,400,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,845
44.2%
Program Services $855,684
57.0%
Investment Income $3,179
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$21,787
Notable Expenses Percent of Total Expenses
Executive Compensation $12,300
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $255,630
37.6%
Assets/Debt
Total Assets $4,135,661
Total Liabilities $2,735,618
Net Assets $1,400,043
Club or Co-Op Income
Income From Members $855,684
Income From Other Sources -$18,608
Compensation
Key Employees and Officers Compensation Related Other
Perry Serrette (Director) $3,050 $0 $0
Anthony Robin (President) $2,650 $0 $0
Terry Melancon (Director) $2,200 $0 $0
Wade Domingue (Secretary/Tr) $2,200 $0 $0
Gillray Patin (Vice Preside) $2,200 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2023

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,518
Expenses
$698,328
Net Income
$33,190
Net Assets
$468,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $705,951
96.5%
Investment Income $3,457
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,110
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,050
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $286,990
41.1%
Assets/Debt
Total Assets $1,512,076
Total Liabilities $1,043,550
Net Assets $468,526
Club or Co-Op Income
Income From Members $705,951
Income From Other Sources $25,567
Compensation
Key Employees and Officers Compensation Related Other
Perry Serrette (President) $2,550 $0 $0
Terry Melancon (Director) $1,700 $0 $0
Anthony Robin (Vice Preside) $1,600 $0 $0
Wade Domingue (Director) $1,600 $0 $0
Gillray Patin (Secretary/Tr) $1,600 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,105
Expenses
$705,208
Net Income
-$51,103
Net Assets
$406,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,942
96.2%
Investment Income $4,773
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,200
0.3%
Net Inventory Sales $0
Other Revenue $18,190
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,250
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $275,592
39.1%
Assets/Debt
Total Assets $1,499,931
Total Liabilities $1,093,149
Net Assets $406,782
Club or Co-Op Income
Income From Members $628,942
Income From Other Sources $25,163
Compensation
Key Employees and Officers Compensation Related Other
Terry Melancon (Director) $1,900 $0 $0
Perry Serrette (President) $1,850 $0 $0
Anthony Robin (Vice Preside) $1,500 $0 $0
Wade Domingue (Director) $1,500 $0 $0
Gillray Patin (Secretary/Tr) $1,500 $0 $0
+ View more people

Document Links

990
Filed on Dec. 28, 2020

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

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,769
Expenses
$622,026
Net Income
-$5,257
Net Assets
$472,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,800
2.1%
Program Services $593,864
96.3%
Investment Income $7,989
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,116
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,800
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $259,211
41.7%
Assets/Debt
Total Assets $1,539,094
Total Liabilities $1,066,826
Net Assets $472,268
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Melancon (President) $2,025 $0 $0
Wade Domingue (Director) $1,900 $0 $0
Perry Serrette (Vice Preside) $1,675 $0 $0
Gillray Patin (Director) $1,675 $0 $0
Anthony Robin (Secretary/Tr) $1,525 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,246
Expenses
$595,419
Net Income
$1,827
Net Assets
$416,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $584,566
97.9%
Investment Income $11,180
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,475
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $245,249
41.2%
Assets/Debt
Total Assets $1,572,993
Total Liabilities $1,156,451
Net Assets $416,542
Club or Co-Op Income
Income From Members $0
Income From Other Sources $596,086

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,860
Expenses
$590,274
Net Income
-$17,414
Net Assets
$415,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,789
98.6%
Investment Income $8,071
1.4%
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 $7,525
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $231,642
39.2%
Assets/Debt
Total Assets $1,608,451
Total Liabilities $1,192,576
Net Assets $415,875
Club or Co-Op Income
Income From Members $0
Income From Other Sources $580,106

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,957
Expenses
$528,917
Net Income
$52,040
Net Assets
$426,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $568,986
97.9%
Investment Income $12,894
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$923
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,550
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $215,953
40.8%
Assets/Debt
Total Assets $1,618,069
Total Liabilities $1,192,026
Net Assets $426,043
Club or Co-Op Income
Income From Members $0
Income From Other Sources $588,915

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,906
Expenses
$521,457
Net Income
$51,449
Net Assets
$366,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,312
97.6%
Investment Income $13,594
2.4%
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 $4,750
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $208,107
39.9%
Assets/Debt
Total Assets $1,570,356
Total Liabilities $1,204,311
Net Assets $366,045
Club or Co-Op Income
Income From Members $0
Income From Other Sources $563,326

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,356
Expenses
$522,188
Net Income
$49,168
Net Assets
$324,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,353
98.1%
Investment Income $11,773
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$770
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,125
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $202,035
38.7%
Assets/Debt
Total Assets $1,549,251
Total Liabilities $1,225,075
Net Assets $324,176
Club or Co-Op Income
Income From Members $0
Income From Other Sources $580,660

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,618
Expenses
$485,867
Net Income
$53,751
Net Assets
$265,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $528,029
97.9%
Investment Income $11,589
2.1%
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 $3,600
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $189,746
39.1%
Assets/Debt
Total Assets $1,619,464
Total Liabilities $1,353,760
Net Assets $265,704
Club or Co-Op Income
Income From Members $0
Income From Other Sources $536,228

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,424
Expenses
$485,826
Net Income
$26,598
Net Assets
$215,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $504,971
98.5%
Investment Income $7,575
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $183,435
37.8%
Assets/Debt
Total Assets $1,572,251
Total Liabilities $1,356,908
Net Assets $215,343
Club or Co-Op Income
Income From Members $0
Income From Other Sources $514,815

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,536
Expenses
$456,461
Net Income
$58,075
Net Assets
$186,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $507,829
98.7%
Investment Income $6,735
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,800
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $174,110
38.1%
Assets/Debt
Total Assets $1,557,998
Total Liabilities $1,371,644
Net Assets $186,354
Club or Co-Op Income
Income From Members $0
Income From Other Sources $514,536

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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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