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Monticello Water System Inc

  • Lk Providence, LA
  • Tax-exempt since Jan. 1973
  • EIN: 72-0711988

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
$212k (2023)

Expenses
$269k (2023)

Total Assets
$587k (2023)

Total Liabilities
$95k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,451
Expenses
$268,712
Net Income
-$56,261
Net Assets
$492,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.5%
Program Services $208,656
98.2%
Investment Income $2,795
1.3%
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 $66,369
24.7%
Assets/Debt
Total Assets $587,025
Total Liabilities $95,002
Net Assets $492,023
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Olivia Payne (Secretary) $0 $0 $0
Ricky Hendrix Sr (Vice President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (President) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 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
$198,494
Expenses
$247,934
Net Income
-$49,440
Net Assets
$548,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,493
99.0%
Investment Income $2,001
1.0%
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 $60,238
24.3%
Assets/Debt
Total Assets $652,195
Total Liabilities $103,911
Net Assets $548,284
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Olivia Payne (Secretary) $0 $0 $0
Ricky Hendrix Sr (Vice President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (President) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 2, 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
$218,213
Expenses
$216,321
Net Income
$1,892
Net Assets
$597,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,300
2.0%
Program Services $194,955
89.3%
Investment Income $3,338
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $620
0.3%
Net Fundraising $0
Sales of Assets $15,000
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,947
22.6%
Assets/Debt
Total Assets $705,758
Total Liabilities $108,034
Net Assets $597,724
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Olivia Payne (Secretary) $0 $0 $0
Ricky Hendrix Sr (Vice President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (President) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 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
$209,724
Expenses
$199,292
Net Income
$10,432
Net Assets
$595,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,812
98.1%
Investment Income $3,912
1.9%
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 $21,030
10.6%
Assets/Debt
Total Assets $716,075
Total Liabilities $120,243
Net Assets $595,832
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Olivia Payne (Secretary) $0 $0 $0
Ricky Hendrix Sr (Vice President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (President) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 10, 2021

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 Form 990
Revenue
$158,209
Expenses
$153,359
Net Income
$4,850
Net Assets
$588,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,855
95.4%
Investment Income $4,514
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,240
1.4%
Net Fundraising $0
Sales of Assets $600
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,123
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,680
13.5%
Assets/Debt
Total Assets $686,665
Total Liabilities $98,469
Net Assets $588,196
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddy Payne (Member) $12,123 $0 $0
Ricky Hendrix Sr (President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (Vice President) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
Joe Ross (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 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
$150,776
Expenses
$187,913
Net Income
-$37,137
Net Assets
$583,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,032
98.2%
Investment Income $2,744
1.8%
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 $33,878
18.0%
Assets/Debt
Total Assets $680,040
Total Liabilities $96,694
Net Assets $583,346
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddy Payne (Member) $0 $0 $0
Ricky Hendrix Sr (President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (Vice President) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
Joe Ross (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,194
Expenses
$169,441
Net Income
-$30,247
Net Assets
$620,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,449
97.3%
Investment Income $2,625
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,120
0.8%
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 $49,641
29.3%
Assets/Debt
Total Assets $718,271
Total Liabilities $97,788
Net Assets $620,483
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddy Payne (Member) $0 $0 $0
Ricky Hendrix Sr (President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (Vice President) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
Joe Ross (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,300
Expenses
$177,074
Net Income
-$27,774
Net Assets
$650,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,352
91.3%
Investment Income $2,655
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,120
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,173
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,430
28.5%
Assets/Debt
Total Assets $750,459
Total Liabilities $99,729
Net Assets $650,730
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Zach Payne (Vice President) $0 $0 $0
Ricky Hendrix Sr (President) $0 $0 $0
Larry Vickery Jr (Member) $0 $0 $0
Robert Wayne Driver (Member) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
Joe Ross (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 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
$148,594
Expenses
$156,709
Net Income
-$8,115
Net Assets
$678,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,350
97.8%
Investment Income $2,624
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $620
0.4%
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 $52,249
33.3%
Assets/Debt
Total Assets $786,975
Total Liabilities $108,471
Net Assets $678,504
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Zach Payne (Vice President) $0 $0 $0
Ricky Hendrix Sr (President) $0 $0 $0
Robert Wayne Driver (Member) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,618
Expenses
$156,424
Net Income
-$12,806
Net Assets
$686,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,579
97.2%
Investment Income $2,419
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,620
1.1%
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 $45,767
29.3%
Assets/Debt
Total Assets $812,759
Total Liabilities $126,138
Net Assets $686,621
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Zach Payne (Vice President) $0 $0 $0
Ricky Hendrix Sr (President) $0 $0 $0
Robert Wayne Driver (Member) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
Brenda Burgess (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$141,847
Expenses
$156,118
Net Income
-$14,271
Net Assets
$699,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,396
96.9%
Investment Income $1,831
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,620
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,995
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,783
12.7%
Assets/Debt
Total Assets $838,920
Total Liabilities $139,493
Net Assets $699,427
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Freddy Payne (Service Operato) $11,233 $0 $0
Olivia Payne (Secretary) $10,550 $0 $0
Erica Dukes (Office Manager) $6,212 $0 $0
Zach Payne (Vice President) $0 $0 $0
Ricky Hendrix Sr (President) $0 $0 $0
Larry Vickery (Member) $0 $0 $0
Elzie Smitherman (Member) $0 $0 $0
Brenda Burgess (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
$146,109
Expenses
$132,579
Net Income
$13,530
Net Assets
$713,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,506
97.5%
Investment Income $2,483
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,120
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,060
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400
1.8%
Assets/Debt
Total Assets $870,456
Total Liabilities $156,758
Net Assets $713,698
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
$151,586
Expenses
$135,822
Net Income
$15,764
Net Assets
$700,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,547
98.0%
Investment Income $919
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,120
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,883
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,850
2.1%
Assets/Debt
Total Assets $871,252
Total Liabilities $171,084
Net Assets $700,168
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.
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-EZ

Short form 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

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

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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