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Hebert Water System Inc

  • Columbia, LA
  • Tax-exempt since Dec. 1997
  • EIN: 72-0806352

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
$662k (2023)

Expenses
$526k (2023)

Total Assets
$1.91M (2023)

Total Liabilities
$306k (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
$661,842
Expenses
$526,250
Net Income
$135,592
Net Assets
$1,602,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $639,433
96.6%
Investment Income $3,188
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,221
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,568
33.9%
Assets/Debt
Total Assets $1,909,025
Total Liabilities $306,232
Net Assets $1,602,793
Club or Co-Op Income
Income From Members $639,433
Income From Other Sources $22,409
Compensation
Key Employees and Officers Compensation Related Other
Dale Sellers (President) $0 $0 $0
Gary Lamartiniere (Vice President) $0 $0 $0
Shannon Franklin (Director) $0 $0 $0
Mark Howard (Director) $0 $0 $0
Debbie Mullenix (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 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
$515,511
Expenses
$467,852
Net Income
$47,659
Net Assets
$1,467,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,361
7.2%
Program Services $477,619
92.6%
Investment Income $531
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,045
33.8%
Assets/Debt
Total Assets $1,809,340
Total Liabilities $342,139
Net Assets $1,467,201
Club or Co-Op Income
Income From Members $477,619
Income From Other Sources $37,892
Compensation
Key Employees and Officers Compensation Related Other
Dale Sellers (President) $0 $0 $0
Matt Mills (Director) $0 $0 $0
Mary Smith (Director) $0 $0 $0
Gary Lamartiniere (Vice President) $0 $0 $0
Shannon Franklin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,070
Expenses
$455,406
Net Income
$79,664
Net Assets
$1,419,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,726
4.1%
Program Services $484,529
90.6%
Investment Income $796
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,019
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,913
31.6%
Assets/Debt
Total Assets $1,797,867
Total Liabilities $378,325
Net Assets $1,419,542
Club or Co-Op Income
Income From Members $484,529
Income From Other Sources $50,541
Compensation
Key Employees and Officers Compensation Related Other
Dale Sellers (President) $0 $0 $0
Donald Wilson (Vice President) $0 $0 $0
Matt Mills (Director) $0 $0 $0
Wiley Kelly (Director) $0 $0 $0
Mary Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 17, 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
$879,112
Expenses
$364,684
Net Income
$514,428
Net Assets
$1,339,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,629
47.8%
Program Services $456,174
51.9%
Investment Income $2,309
0.3%
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 $135,639
37.2%
Assets/Debt
Total Assets $1,728,107
Total Liabilities $388,229
Net Assets $1,339,878
Club or Co-Op Income
Income From Members $456,174
Income From Other Sources $422,938
Compensation
Key Employees and Officers Compensation Related Other
Dale Sellers (President) $0 $0 $0
Donald Wilson (Vice President) $0 $0 $0
Matt Mills (Director) $0 $0 $0
Wiley Kelly (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 11, 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
$412,399
Expenses
$363,579
Net Income
$48,820
Net Assets
$825,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,949
5.6%
Program Services $387,188
93.9%
Investment Income $2,262
0.5%
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 $116,178
32.0%
Assets/Debt
Total Assets $1,246,775
Total Liabilities $421,325
Net Assets $825,450
Club or Co-Op Income
Income From Members $387,188
Income From Other Sources $25,211

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,729
Expenses
$341,491
Net Income
$72,238
Net Assets
$776,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,832
99.8%
Investment Income $897
0.2%
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 $98,855
28.9%
Assets/Debt
Total Assets $1,181,442
Total Liabilities $404,812
Net Assets $776,630
Club or Co-Op Income
Income From Members $412,832
Income From Other Sources $897

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,229
Expenses
$345,113
Net Income
-$2,884
Net Assets
$704,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,340
99.7%
Investment Income $889
0.3%
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 $107,616
31.2%
Assets/Debt
Total Assets $1,119,402
Total Liabilities $415,010
Net Assets $704,392
Club or Co-Op Income
Income From Members $341,340
Income From Other Sources $889

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,808
Expenses
$336,253
Net Income
-$22,445
Net Assets
$707,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,925
99.7%
Investment Income $883
0.3%
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 $108,941
32.4%
Assets/Debt
Total Assets $1,129,769
Total Liabilities $422,493
Net Assets $707,276
Club or Co-Op Income
Income From Members $312,925
Income From Other Sources $883

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,933
Expenses
$350,620
Net Income
-$24,687
Net Assets
$729,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,072
99.7%
Investment Income $861
0.3%
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 $104,136
29.7%
Assets/Debt
Total Assets $1,165,100
Total Liabilities $435,379
Net Assets $729,721
Club or Co-Op Income
Income From Members $325,072
Income From Other Sources $861

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,418
Expenses
$291,159
Net Income
$38,259
Net Assets
$754,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,188
99.6%
Investment Income $1,230
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,085
29.2%
Assets/Debt
Total Assets $1,205,535
Total Liabilities $451,127
Net Assets $754,408
Club or Co-Op Income
Income From Members $318,056
Income From Other Sources $11,362

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,393
Expenses
$297,872
Net Income
$15,521
Net Assets
$716,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,704
99.5%
Investment Income $1,689
0.5%
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 $80,568
27.0%
Assets/Debt
Total Assets $1,201,299
Total Liabilities $484,913
Net Assets $716,386
Club or Co-Op Income
Income From Members $311,704
Income From Other Sources $1,689

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,234
Expenses
$301,720
Net Income
$32,514
Net Assets
$700,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,285
4.3%
Program Services $317,519
95.0%
Investment Income $2,430
0.7%
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 $79,432
26.3%
Assets/Debt
Total Assets $1,250,999
Total Liabilities $550,134
Net Assets $700,865
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
$340,418
Expenses
$302,160
Net Income
$38,258
Net Assets
$668,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,802
99.2%
Investment Income $2,616
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 $77,169
25.5%
Assets/Debt
Total Assets $1,217,357
Total Liabilities $549,006
Net Assets $668,351
Club or Co-Op Income
Income From Members $337,802
Income From Other Sources $2,616

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

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

PDF
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.
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 Dec.
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

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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