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East Desoto Water System Inc

  • Mansfield, LA
  • Tax-exempt since Oct. 1973
  • EIN: 72-0718513

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
$243k (2024)

Expenses
$313k (2024)

Total Assets
$1.18M (2024)

Total Liabilities
$749k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,284
Expenses
$313,031
Net Income
-$69,747
Net Assets
$434,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,233
82.3%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,988
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,183,737
Total Liabilities $748,789
Net Assets $434,948
Club or Co-Op Income
Income From Members $200,233
Income From Other Sources $43,051
Compensation
Key Employees and Officers Compensation Related Other
Larry Anderson (Director) $0 $0 $0
Jack Barron (Director) $0 $0 $0
Robert Davidson (Secretary) $0 $0 $0
Mike Lafitte (President) $0 $0 $0
Greg Robertson (Vice Preside) $0 $0 $0
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Document Links

990
Filed on April 1, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,259
Expenses
$277,467
Net Income
-$68,208
Net Assets
$504,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,729
99.3%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,447
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,264,733
Total Liabilities $760,038
Net Assets $504,695
Club or Co-Op Income
Income From Members $209,177
Income From Other Sources $83
Compensation
Key Employees and Officers Compensation Related Other
Larry Anderson (Director) $0 $0 $0
Jack Barron (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Mike Lafitte (President) $0 $0 $0
Greg Robertson (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 8, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,187
Expenses
$326,632
Net Income
-$116,445
Net Assets
$572,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,095
99.5%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,345,962
Total Liabilities $773,059
Net Assets $572,903
Club or Co-Op Income
Income From Members $210,096
Income From Other Sources $92
Compensation
Key Employees and Officers Compensation Related Other
Larry Anderson (Director) $0 $0 $0
Jack Barron (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Mike Lafitte (President) $0 $0 $0
Greg Robertson (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on March 7, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,443
Expenses
$195,433
Net Income
$21,010
Net Assets
$689,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,426
100.0%
Investment Income $17
0.0%
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 $0
Assets/Debt
Total Assets $1,127,526
Total Liabilities $438,178
Net Assets $689,348
Club or Co-Op Income
Income From Members $216,426
Income From Other Sources $17
Compensation
Key Employees and Officers Compensation Related Other
Larry Anderson (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Mike Lafitte (President) $0 $0 $0
Danny May (Director) $0 $0 $0
Greg Robertson (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,925
Expenses
$177,238
Net Income
-$31,313
Net Assets
$668,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,925
100%
Investment Income $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 $0
Assets/Debt
Total Assets $696,313
Total Liabilities $27,975
Net Assets $668,338
Club or Co-Op Income
Income From Members $145,669
Income From Other Sources $256
Compensation
Key Employees and Officers Compensation Related Other
Larry Anderson (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Mike Lafitte (President) $0 $0 $0
Danny May (Director) $0 $0 $0
Greg Robertson (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,000
Expenses
$184,284
Net Income
-$30,284
Net Assets
$699,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,698
99.2%
Investment Income $1,302
0.8%
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 $0
Assets/Debt
Total Assets $726,853
Total Liabilities $27,202
Net Assets $699,651
Club or Co-Op Income
Income From Members $146,937
Income From Other Sources $7,062
Compensation
Key Employees and Officers Compensation Related Other
Mike Lafitte (President) $0 $0 $0
Greg Robertson (Vice Preside) $0 $0 $0
Danny May (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Larry Anderson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 20, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,223
Expenses
$206,507
Net Income
-$51,284
Net Assets
$729,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,030
99.2%
Investment Income $1,193
0.8%
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 $0
Assets/Debt
Total Assets $756,476
Total Liabilities $26,541
Net Assets $729,935
Club or Co-Op Income
Income From Members $153,817
Income From Other Sources $1,404
Compensation
Key Employees and Officers Compensation Related Other
Mike Lafitte (President) $0 $0 $0
Greg Robertson (Vice Preside) $0 $0 $0
Danny May (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Larry Anderson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 20, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,717
Expenses
$182,746
Net Income
-$12,029
Net Assets
$818,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150
0.7%
Program Services $166,294
97.4%
Investment Income $3,273
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 $0
Assets/Debt
Total Assets $818,516
Total Liabilities $0
Net Assets $818,516
Club or Co-Op Income
Income From Members $166,294
Income From Other Sources $3,273
Compensation
Key Employees and Officers Compensation Related Other
Robert Davidson (Director) $0 $0 $0
Larry Anderson (Director) $0 $0 $0
Danny May (Director) $0 $0 $0
Mike Lafitte (President) $0 $0 $0
Greg Robertson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,382
Expenses
$182,554
Net Income
-$21,172
Net Assets
$855,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
0.5%
Program Services $158,100
98.0%
Investment Income $2,532
1.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $855,010
Total Liabilities $0
Net Assets $855,010
Club or Co-Op Income
Income From Members $158,100
Income From Other Sources $3,782
Compensation
Key Employees and Officers Compensation Related Other
Barry Rambin (Presdient) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Larry Anderson (Director) $0 $0 $0
Danny May (Director) $0 $0 $0
Mike Lafitte (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,910
Expenses
$174,779
Net Income
-$9,869
Net Assets
$876,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,200
6.8%
Program Services $150,651
91.4%
Investment Income $3,059
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 $0
Assets/Debt
Total Assets $876,182
Total Liabilities $0
Net Assets $876,182
Club or Co-Op Income
Income From Members $151,851
Income From Other Sources $13,059
Compensation
Key Employees and Officers Compensation Related Other
Barry Rambin (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Larry Anderson (Director) $0 $0 $0
Danny May (President) $0 $0 $0
Lonnie Thomas (Vice President) $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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,017
Expenses
$183,403
Net Income
-$13,386
Net Assets
$886,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
0.7%
Program Services $163,740
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,027
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $886,051
Total Liabilities $0
Net Assets $886,051
Club or Co-Op Income
Income From Members $154,569
Income From Other Sources $5,017
Compensation
Key Employees and Officers Compensation Related Other
Barry Rambin (Director) $0 $0 $0
Robert Davidson (Director) $0 $0 $0
Larry Anderson (Director) $0 $0 $0
Danny May (President) $0 $0 $0
Lonnie Thomas (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,106
Expenses
$189,717
Net Income
-$8,611
Net Assets
$899,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600
0.9%
Program Services $171,445
94.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,061
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $899,437
Total Liabilities $0
Net Assets $899,437
Club or Co-Op Income
Income From Members $172,214
Income From Other Sources $8,061

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,137
Expenses
$193,475
Net Income
$3,662
Net Assets
$908,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.5%
Program Services $190,697
96.7%
Investment Income $3,786
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,654
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $908,048
Total Liabilities $0
Net Assets $908,048
Club or Co-Op Income
Income From Members $191,697
Income From Other Sources $5,440

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,651
Expenses
$200,418
Net Income
$43,233
Net Assets
$904,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
0.6%
Program Services $221,121
90.8%
Investment Income $7,633
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,605
1.1%
Net Inventory Sales $0
Other Revenue $10,892
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $904,386
Total Liabilities $0
Net Assets $904,386
Club or Co-Op Income
Income From Members $222,521
Income From Other Sources $19,731

Document Links

990

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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.
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 June
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.
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2004

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 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.

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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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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