Linville-haile Water Systems Inc Attn Glenda Reynolds

  • Marion, LA
  • Tax exemption issued: March 2015
  • EIN: 72-0862374

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,428
Expenses
$277,228
Net Income
-$73,800
Net Assets
$736,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,782
99.7%
Investment Income $646
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 $34,140
12.3%
Assets/Debt
Total Assets $878,914
Total Liabilities $142,428
Net Assets $736,486
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Glenda Reynolds (Secretary) $19,200 $0 $0
John Reynolds (Operator / M) $14,940 $0 $0
Dennis Cash (Director) $0 $0 $0
Kenn Harrell (President) $0 $0 $0
Paul Mayo (Vice-preside) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Bryan Tucker (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 15, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,877
Expenses
$225,000
Net Income
-$28,123
Net Assets
$810,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,291
99.7%
Investment Income $586
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 $49,500
22.0%
Assets/Debt
Total Assets $938,051
Total Liabilities $127,765
Net Assets $810,286
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Reynolds (Operator / M) $22,350 $0 $0
Glenda Reynolds (Secretary) $19,200 $0 $0
Dennis Cash (Director) $0 $0 $0
Kenn Harrell (President) $0 $0 $0
Paul Mayo (Vice-preside) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Bryan Tucker (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 29, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,419
Expenses
$197,773
Net Income
-$354
Net Assets
$855,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,477
99.5%
Investment Income $942
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 $45,480
23.0%
Assets/Debt
Total Assets $966,174
Total Liabilities $110,659
Net Assets $855,515
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Reynolds (Operator / M) $26,280 $0 $0
Glenda Reynolds (Secretary) $19,200 $0 $0
Dennis Cash (Director) $0 $0 $0
Kenn Harrell (President) $0 $0 $0
Paul Mayo (Vice-preside) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Bryan Tucker (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 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
$195,505
Expenses
$148,297
Net Income
$47,208
Net Assets
$898,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,070
98.8%
Investment Income $2,435
1.2%
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 $41,300
27.8%
Assets/Debt
Total Assets $975,791
Total Liabilities $76,974
Net Assets $898,817
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Reynolds (Operator / M) $24,500 $0 $0
Glenda Reynolds (Secretary) $16,800 $0 $0
Dennis Cash (Director) $0 $0 $0
Kenn Harrell (President) $0 $0 $0
Paul Mayo (Vice-preside) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
Bryan Tucker (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 29, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,159
Expenses
$153,821
Net Income
$36,338
Net Assets
$851,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,769
98.7%
Investment Income $2,390
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 $2,949
1.9%
Assets/Debt
Total Assets $926,979
Total Liabilities $75,370
Net Assets $851,609
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Reynolds (Operator / M) $23,330 $0 $0
Glenda Reynolds (Secretary) $16,800 $0 $0
Clayton Russell (Operator) $12,520 $0 $0
Jim Caldwell (Operator) $3,000 $0 $0
Dennis Cash (Director) $0 $0 $0
Kenn Harrell (President) $0 $0 $0
Paul Mayo (Vice-preside) $0 $0 $0
Guy Middleton (Director) $0 $0 $0
Ken Thomas (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 18, 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
$168,291
Expenses
$192,591
Net Income
-$24,300
Net Assets
$1,366,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,549
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,742
98.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,660
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,830
2.0%
Assets/Debt
Total Assets $1,441,786
Total Liabilities $75,023
Net Assets $1,366,763
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,614
Expenses
$157,795
Net Income
$14,819
Net Assets
$1,397,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,121
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170,493
98.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,970
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $690
0.4%
Assets/Debt
Total Assets $1,472,824
Total Liabilities $75,380
Net Assets $1,397,444
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,191
Expenses
$153,440
Net Income
$16,751
Net Assets
$1,382,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,562
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,629
99.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,770
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,610
3.0%
Assets/Debt
Total Assets $1,451,218
Total Liabilities $68,593
Net Assets $1,382,625
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,588
Expenses
$383,607
Net Income
-$173,019
Net Assets
$1,247,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45,139
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,449
78.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,550
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,314,677
Total Liabilities $67,448
Net Assets $1,247,229
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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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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.

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