Skip to content
ProPublica Donate
ProPublica Donate

Culbertson Water System Inc

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$705k (2022)

Expenses
$500k (2022)

Total Assets
$2.3M (2022)

Total Liabilities
$93.4k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,678
Expenses
$499,798
Net Income
$204,880
Net Assets
$2,209,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $699,174
99.2%
Investment Income $704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,934
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,349
2.7%
Assets/Debt
Total Assets $2,302,983
Total Liabilities $93,446
Net Assets $2,209,537
Club or Co-Op Income
Income From Members $699,174
Income From Other Sources $5,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $63,093 $0 $0
Jackie Coats (Vice President) $52,841 $0 $0
Victor Hollis (President) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0
Jerry Touchstone (Board Member) $0 $0 $0
Dan Morgan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,273
Expenses
$452,168
Net Income
$100,105
Net Assets
$2,004,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,077
98.9%
Investment Income $1,396
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,276
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,305
2.9%
Assets/Debt
Total Assets $2,150,487
Total Liabilities $145,830
Net Assets $2,004,657
Club or Co-Op Income
Income From Members $546,077
Income From Other Sources $6,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $60,615 $0 $0
Jackie Coats (Vice President) $50,661 $0 $0
Victor Hollis (President) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0
Jerry Touchstone (Board Member) $0 $0 $0
Dan Morgan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,800
Expenses
$457,392
Net Income
$109,408
Net Assets
$1,904,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,675
98.2%
Investment Income $5,325
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,574
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,120
2.4%
Assets/Debt
Total Assets $1,994,717
Total Liabilities $90,165
Net Assets $1,904,552
Club or Co-Op Income
Income From Members $556,675
Income From Other Sources $10,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $60,380 $0 $0
Jackie Coats (Vice President) $50,702 $0 $0
Victor Hollis (President) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0
Jerry Touchstone (Board Member) $0 $0 $0
Dan Morgan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,237
Expenses
$450,497
Net Income
$113,740
Net Assets
$1,795,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,366
97.0%
Investment Income $12,071
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,026
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,879,821
Total Liabilities $84,677
Net Assets $1,795,144
Club or Co-Op Income
Income From Members $547,366
Income From Other Sources $16,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $57,990 $0 $0
Jackie Coats (Vice President) $48,503 $0 $0
Victor Hollis (President) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0
Jerry Touchstone (Board Member) $0 $0 $0
Dan Morgan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,053
Expenses
$387,575
Net Income
$150,478
Net Assets
$1,681,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,168
97.6%
Investment Income $8,085
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,458
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,750,095
Total Liabilities $68,691
Net Assets $1,681,404
Club or Co-Op Income
Income From Members $525,168
Income From Other Sources $12,885
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $56,706 $0 $0
Jackie Coats (Vice President) $47,155 $0 $0
Victor Hollis (President) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0
Jerry Touchstone (Board Member) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,589
Expenses
$376,591
Net Income
$54,998
Net Assets
$1,530,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,375
98.1%
Investment Income $3,414
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,858
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,598,306
Total Liabilities $67,380
Net Assets $1,530,926
Club or Co-Op Income
Income From Members $423,375
Income From Other Sources $8,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $55,406 $0 $0
Jackie Coats (Vice President) $45,452 $0 $0
Victor Hollis (President) $0 $0 $0
Dan Morgan (Board Member) $0 $0 $0
Jerry Touchstone (Board Member) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,215
Expenses
$380,911
Net Income
$45,304
Net Assets
$1,475,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,564
98.4%
Investment Income $1,851
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
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 $100,535
26.4%
Assets/Debt
Total Assets $1,537,004
Total Liabilities $61,076
Net Assets $1,475,928
Club or Co-Op Income
Income From Members $419,564
Income From Other Sources $6,651
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $55,318 $0 $0
Jackie Coats (Vice President) $45,497 $0 $0
Victor Hollis (President) $0 $0 $0
Va Hennen (Board Member) $0 $0 $0
James Kessler (Board Member) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,468
Expenses
$419,867
Net Income
$37,601
Net Assets
$1,430,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,592
98.7%
Investment Income $1,076
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
1.0%
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 $98,394
23.4%
Assets/Debt
Total Assets $1,483,808
Total Liabilities $53,184
Net Assets $1,430,624
Club or Co-Op Income
Income From Members $451,592
Income From Other Sources $5,876
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $54,162 $0 $0
Jackie Coats (Vice President) $44,622 $0 $0
Victor Hollis (President) $0 $0 $0
Va Hennen (Board Member) $0 $0 $0
James Kessler (Board Member) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,365
Expenses
$388,012
Net Income
$21,353
Net Assets
$1,393,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,420
98.5%
Investment Income $1,145
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,763
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,436,035
Total Liabilities $43,012
Net Assets $1,393,023
Club or Co-Op Income
Income From Members $403,420
Income From Other Sources $5,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $53,284 $0 $0
Jackie Coats (Vice President) $43,479 $0 $0
Victor Hollis (President) $0 $0 $0
Va Hennen (Board Member) $0 $0 $0
James Kessler (Board Member) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,498
Expenses
$433,088
Net Income
-$34,590
Net Assets
$1,371,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,208
98.4%
Investment Income $1,490
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,178
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,416,666
Total Liabilities $44,996
Net Assets $1,371,670
Club or Co-Op Income
Income From Members $392,208
Income From Other Sources $6,290
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Coats (Treasurer) $51,889 $0 $0
Jackie Coats (Vice President) $42,705 $0 $0
Victor Hollis (President) $0 $0 $0
Va Hennen (Board Member) $0 $0 $0
James Kessler (Board Member) $0 $0 $0
Lonnie Dade (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,765
Expenses
$371,233
Net Income
$64,532
Net Assets
$1,406,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,295
97.8%
Investment Income $2,670
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
1.1%
Net Fundraising $0
Sales of Assets $2,000
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,923
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,441,356
Total Liabilities $35,096
Net Assets $1,406,260
Club or Co-Op Income
Income From Members $426,295
Income From Other Sources $9,470

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,329
Expenses
$337,351
Net Income
$85,978
Net Assets
$1,341,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,771
98.2%
Investment Income $2,758
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,284
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,463,960
Total Liabilities $122,232
Net Assets $1,341,728
Club or Co-Op Income
Income From Members $415,771
Income From Other Sources $7,558

Document Links

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

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

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

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

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

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

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

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 »