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Cottonplant Water System Inc

  • Grayson, LA
  • Tax-exempt since March 2003
  • EIN: 72-0811046

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$129k (2023)

Expenses
$149k (2023)

Total Assets
$383k (2023)

Total Liabilities
$3.11k (2023)

Source: Form 990 tax filings from 2012 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 990-EZ
Revenue
$129,023
Expenses
$148,851
Net Income
-$19,828
Net Assets
$379,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,833
99.9%
Investment Income $190
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $382,781
Total Liabilities $3,112
Net Assets $379,669
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marie Childress (President) $0 $0
Dewey Honeycutt (Vice President) $0 $0
Dale Crain (Director) $0 $0
Will Adkins (Director) $0 $0
Mike Thraser (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 19, 2024

Short form 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 990-EZ
Revenue
$131,865
Expenses
$136,548
Net Income
-$4,683
Net Assets
$399,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,802
100.0%
Investment Income $63
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $403,286
Total Liabilities $3,788
Net Assets $399,498
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marie Childress (President) $0 $0
Dewey Honeycutt (Vice President) $0 $0
Dale Crain (Director) $0 $0
Will Adkins (Director) $0 $0
Mike Thraser (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 21, 2023

Short form 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 990-EZ
Revenue
$129,082
Expenses
$117,294
Net Income
$11,788
Net Assets
$404,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,019
100.0%
Investment Income $63
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $454,815
Total Liabilities $50,634
Net Assets $404,181
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marie Childress (President) $0 $0
Dewey Honeycutt (Vice President) $0 $0
Dale Crain (Director) $0 $0
Will Adkins (Director) $0 $0
Mike Thraser (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 5, 2022

Short form 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 990-EZ
Revenue
$119,848
Expenses
$132,655
Net Income
-$12,807
Net Assets
$392,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,728
99.9%
Investment Income $120
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $443,309
Total Liabilities $50,916
Net Assets $392,393
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marie Childress (President) $0 $0
Dewey Honeycutt (Vice President) $0 $0
Dale Crain (Director) $0 $0
Will Adkins (Director) $0 $0
Mike Thraser (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 28, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,363
Expenses
$119,528
Net Income
-$4,165
Net Assets
$405,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,243
99.9%
Investment Income $120
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $455,252
Total Liabilities $50,052
Net Assets $405,200
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,502
Expenses
$122,599
Net Income
-$18,097
Net Assets
$409,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,406
99.9%
Investment Income $96
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $462,968
Total Liabilities $53,603
Net Assets $409,365
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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
$95,270
Expenses
$121,064
Net Income
-$25,794
Net Assets
$427,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,184
99.9%
Investment Income $86
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 $25,200
20.8%
Assets/Debt
Total Assets $482,681
Total Liabilities $55,219
Net Assets $427,462
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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,709
Expenses
$115,365
Net Income
-$18,656
Net Assets
$453,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,635
99.9%
Investment Income $74
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 $25,200
21.8%
Assets/Debt
Total Assets $506,789
Total Liabilities $53,533
Net Assets $453,256
Club or Co-Op Income
Income From Members $96,635
Income From Other Sources $74

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
$101,833
Expenses
$119,958
Net Income
-$18,125
Net Assets
$471,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,774
99.9%
Investment Income $59
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 $25,200
21.0%
Assets/Debt
Total Assets $527,988
Total Liabilities $56,076
Net Assets $471,912
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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,252
Expenses
$112,563
Net Income
-$17,311
Net Assets
$490,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,188
99.9%
Investment Income $64
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 $25,200
22.4%
Assets/Debt
Total Assets $560,527
Total Liabilities $70,490
Net Assets $490,037
Club or Co-Op Income
Income From Members $95,188
Income From Other Sources $64

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
$101,339
Expenses
$110,325
Net Income
-$8,986
Net Assets
$507,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,277
99.9%
Investment Income $62
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 $22,700
20.6%
Assets/Debt
Total Assets $590,586
Total Liabilities $83,238
Net Assets $507,348
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.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,863
Expenses
$123,224
Net Income
-$18,361
Net Assets
$297,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,798
99.9%
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $406,109
Total Liabilities $108,354
Net Assets $297,755
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

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.
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.
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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