Bel Di Gil Water System Inc

Belcher, LA
Tax-exempt since June 1968
EIN: 72-0644340

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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 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Revenue

$25 (2023)

Expenses

$212k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (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

Revenue

$25

Expenses

$212,314

Net Income

-$212,289

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$25	100%
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	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$25

Compensation

Key Employees and Officers	Compensation	Related	Other
John Parker (Director)	$0	$0	$0
Seth Davis (Director)	$0	$0	$0
Steve Arnold (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Richard Wilson (Director)	$0	$0	$0
Jeff Rice (Director)	$0	$0	$0
Baron Shields (Secretary/Treasurer)	$0	$0	$0
Neil H Johnson Ii (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on July 26, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$238,568

Expenses

$285,618

Net Income

-$47,050

Net Assets

$212,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$227,954	95.6%
Investment Income	$1,356	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,258	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,800	13.6%

Assets/Debt
Total Assets	$221,764
Total Liabilities	$9,475
Net Assets	$212,289

Club or Co-Op Income
Income From Members	$227,854
Income From Other Sources	$10,714

Compensation

Key Employees and Officers	Compensation	Related	Other
John Parker (Director)	$0	$0	$0
Seth Davis (Director)	$0	$0	$0
Steve Arnold (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Richard Wilson (Director)	$0	$0	$0
Jeff Rice (Director)	$0	$0	$0
Baron Shields (Secretary/Treasurer)	$0	$0	$0
Neil H Johnson Ii (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on June 22, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$277,817

Expenses

$289,429

Net Income

-$11,612

Net Assets

$259,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$267,073	96.1%
Investment Income	$1,373	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,371	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	5.8%

Assets/Debt
Total Assets	$293,230
Total Liabilities	$33,891
Net Assets	$259,339

Club or Co-Op Income
Income From Members	$266,973
Income From Other Sources	$10,844

Compensation

Key Employees and Officers	Compensation	Related	Other
John Parker (Director)	$0	$0	$0
Seth Davis (Director)	$0	$0	$0
Steve Arnold (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Richard Wilson (Director)	$0	$0	$0
Jeff Rice (Director)	$0	$0	$0
Baron Shields (Secretary/Treasurer)	$0	$0	$0
Neil H Johnson Ii (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$282,696

Expenses

$211,164

Net Income

$71,532

Net Assets

$271,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$268,658	95.0%
Investment Income	$1,245	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,793	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	8.0%

Assets/Debt
Total Assets	$305,728
Total Liabilities	$34,319
Net Assets	$271,409

Club or Co-Op Income
Income From Members	$268,558
Income From Other Sources	$13,547

Compensation

Key Employees and Officers	Compensation	Related	Other
John Parker (Director)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Steve Arnold (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Richard Wilson (Director)	$0	$0	$0
Frank Hendrick (Director)	$0	$0	$0
Baron Shields (Secretary/Treasurer)	$0	$0	$0
Neil H Johnson Ii (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on July 28, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$276,954

Expenses

$189,654

Net Income

$87,300

Net Assets

$199,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$264,890	95.6%
Investment Income	$1,853	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,211	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	8.9%

Assets/Debt
Total Assets	$232,045
Total Liabilities	$32,151
Net Assets	$199,894

Club or Co-Op Income
Income From Members	$264,790
Income From Other Sources	$11,717

Compensation

Key Employees and Officers	Compensation	Related	Other
John Parker (Director)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Steve Arnold (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Richard Wilson (Director)	$0	$0	$0
Frank Hendrick (Director)	$0	$0	$0
Baron Shields (Secretary/Treasurer)	$0	$0	$0
Neil H Johnson Ii (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on Feb. 24, 2021

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

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Fiscal Year Ending Dec.
2018

Revenue

$232,493

Expenses

$223,925

Net Income

$8,568

Net Assets

$117,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$222,086	95.5%
Investment Income	$795	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,612	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	7.5%

Assets/Debt
Total Assets	$162,225
Total Liabilities	$45,084
Net Assets	$117,141

Club or Co-Op Income
Income From Members	$221,986
Income From Other Sources	$10,507

Compensation

Key Employees and Officers	Compensation	Related	Other
John Parker (Director)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Steve Arnold (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Richard Wilson (Director)	$0	$0	$0
Frank Hendrick (Director)	$0	$0	$0
Baron Shields (Secretary/Treasurer)	$0	$0	$0
Neil H Johnson Ii (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on June 24, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$223,992

Expenses

$220,399

Net Income

$3,593

Net Assets

$108,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$213,361	95.3%
Investment Income	$776	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,855	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	7.6%

Assets/Debt
Total Assets	$156,108
Total Liabilities	$47,535
Net Assets	$108,573

Club or Co-Op Income
Income From Members	$213,261
Income From Other Sources	$10,731

Compensation

Key Employees and Officers	Compensation	Related	Other
John Parker (Director)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Steve Arnold (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Baron Shields (Director)	$0	$0	$0
Neil H Johnson Ii (Director)	$0	$0	$0
Frank Hendrick (Secretary/Treasurer)	$0	$0	$0
Matthew Montgomery (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on June 1, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$224,848

Expenses

$222,689

Net Income

$2,159

Net Assets

$104,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$216,306	96.2%
Investment Income	$822	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,720	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	7.5%

Assets/Debt
Total Assets	$131,578
Total Liabilities	$26,598
Net Assets	$104,980

Club or Co-Op Income
Income From Members	$216,206
Income From Other Sources	$8,642

Compensation

Key Employees and Officers	Compensation	Related	Other
David Lawrence (Director)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Walter Crain (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Baron Shields (Director)	$0	$0	$0
Neil H Johnson Ii (Director)	$0	$0	$0
Frank Hendrick (Secretary/Treasurer)	$0	$0	$0
Matthew Montgomery (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on June 14, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$204,120

Expenses

$292,842

Net Income

-$88,722

Net Assets

$102,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$196,189	96.1%
Investment Income	$197	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,734	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	5.7%

Assets/Debt
Total Assets	$126,029
Total Liabilities	$23,208
Net Assets	$102,821

Club or Co-Op Income
Income From Members	$190,488
Income From Other Sources	$13,632

Compensation

Key Employees and Officers	Compensation	Related	Other
David Lawrence (Director)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Walter Crain (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Baron Shields (Director)	$0	$0	$0
Sandy Duncan (Director)	$0	$0	$0
Frank Hendrick (Secretary/Treasurer)	$0	$0	$0
Matthew Montgomery (Vice President)	$0	$0	$0
J Andrew Craig (President)	$0	$0	$0

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990

Filed on Nov. 3, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$200,944

Expenses

$361,382

Net Income

-$160,438

Net Assets

$191,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$188,544	93.8%
Investment Income	$346	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,054	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	4.6%

Assets/Debt
Total Assets	$318,917
Total Liabilities	$127,374
Net Assets	$191,543

Club or Co-Op Income
Income From Members	$183,609
Income From Other Sources	$16,989

Compensation

Key Employees and Officers	Compensation	Related	Other
J Andrew Craig (President)	$0	$0	$0
Matthew Montgomery (Vice President)	$0	$0	$0
Frank Hendrick (Secretary/Treasurer)	$0	$0	$0
David Lawrence (Director)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Walter Crain (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0
Baron Shields (Director)	$0	$0	$0
Sandy Duncan (Director)	$0	$0	$0

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990

Filed on May 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$198,088

Expenses

$308,184

Net Income

-$110,096

Net Assets

$371,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$187,733	94.8%
Investment Income	$514	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,841	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	5.5%

Assets/Debt
Total Assets	$383,980
Total Liabilities	$12,584
Net Assets	$371,396

Club or Co-Op Income
Income From Members	$180,513
Income From Other Sources	$17,061

Compensation

Key Employees and Officers	Compensation	Related	Other
J Andrew Craig (President)	$0	$0	$0
Matthew Montgomery (Director)	$0	$0	$0
Baron Shields (Director)	$0	$0	$0
Sandy Duncan (Director)	$0	$0	$0
Frank Hendrick (Secretary/Treasurer)	$0	$0	$0
David Lawrence (Vice President)	$0	$0	$0
Brandon White (Director)	$0	$0	$0
Doug Crain (Director)	$0	$0	$0
Major Fant (Director)	$0	$0	$0

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990

Filed on June 4, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$206,790

Expenses

$311,936

Net Income

-$105,146

Net Assets

$480,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$194,833	94.2%
Investment Income	$496	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,461	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,800	5.4%

Assets/Debt
Total Assets	$513,406
Total Liabilities	$33,179
Net Assets	$480,227

Club or Co-Op Income
Income From Members	$201,784
Income From Other Sources	$5,006

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$330,137

Expenses

$324,930

Net Income

$5,207

Net Assets

$584,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$115,000	34.8%
Program Services	$207,189	62.8%
Investment Income	$301	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,647	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,600	5.1%

Assets/Debt
Total Assets	$630,677
Total Liabilities	$46,298
Net Assets	$584,379

Club or Co-Op Income
Income From Members	$212,109
Income From Other Sources	$118,028

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Bel Di Gil Water System Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $25 (2023)

Expenses $212k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$25 (2023)

Expenses

$212k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001