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Pendleton Water Association Inc

  • Many, LA
  • Tax-exempt since May 1985
  • EIN: 72-0897235

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
$732k (2023)

Expenses
$567k (2023)

Total Assets
$747k (2023)

Total Liabilities
$143k (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
$731,866
Expenses
$566,996
Net Income
$164,870
Net Assets
$604,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $731,536
100.0%
Investment Income $330
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 $146,000
25.7%
Assets/Debt
Total Assets $747,114
Total Liabilities $142,510
Net Assets $604,604
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Christina Bass (Director) $0 $0 $0
Curt Carver (Vice Preside) $0 $0 $0
Carl Jeanise (Director) $0 $0 $0
Tony Laska (Director) $0 $0 $0
Mike Meyer (Director) $0 $0 $0
Charln Stewart (President) $0 $0 $0
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Document Links

990
Filed on May 2, 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
$542,796
Expenses
$486,517
Net Income
$56,279
Net Assets
$519,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,683
100.0%
Investment Income $113
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 $109,476
22.5%
Assets/Debt
Total Assets $691,374
Total Liabilities $171,461
Net Assets $519,913
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Garrett Bass (Director) $0 $0 $0
Roy Joe Harris (President) $0 $0 $0
Dinah Medine (Director) $0 $0 $0
Mike Meyer (Vice Preside) $0 $0 $0
Richard Tuttle (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2023

Primary 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 Form 990
Revenue
$491,525
Expenses
$413,333
Net Income
$78,192
Net Assets
$545,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,377
100.0%
Investment Income $148
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 $105,287
25.5%
Assets/Debt
Total Assets $768,250
Total Liabilities $222,497
Net Assets $545,753
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Garrett Bass (Director) $0 $0 $0
Roy Joe Harris (President) $0 $0 $0
Dinah Medine (Director) $0 $0 $0
Mike Meyer (Vice Preside) $0 $0 $0
Richard Tuttle (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 19, 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
$448,654
Expenses
$429,805
Net Income
$18,849
Net Assets
$548,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $448,547
100.0%
Investment Income $107
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 $103,087
24.0%
Assets/Debt
Total Assets $776,404
Total Liabilities $227,684
Net Assets $548,720
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Roy Joe Harris (President) $0 $0 $0
Dinah Medine (Secretary) $0 $0 $0
Mike Meyer (Director) $0 $0 $0
Chester Pruett (Director) $0 $0 $0
Richard Tuttle (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 20, 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
$437,757
Expenses
$458,241
Net Income
-$20,484
Net Assets
$529,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,671
100.0%
Investment Income $86
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 $104,387
22.8%
Assets/Debt
Total Assets $762,555
Total Liabilities $232,684
Net Assets $529,871
Club or Co-Op Income
Income From Members $428,425
Income From Other Sources $9,246
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Dean (Secretary) $0 $0 $0
Roy Joe Harris (President) $0 $0 $0
Mike Meyer (Director) $0 $0 $0
Chester Pruett (Director) $0 $0 $0
Richared Tuttle (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,138
Expenses
$448,768
Net Income
-$99,630
Net Assets
$550,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,950
99.9%
Investment Income $188
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 $95,445
21.3%
Assets/Debt
Total Assets $804,921
Total Liabilities $254,566
Net Assets $550,355
Club or Co-Op Income
Income From Members $341,736
Income From Other Sources $7,214
Compensation
Key Employees and Officers Compensation Related Other
Roy Joe Harris (President) $0 $0 $0
Richared Tuttle (Vice Preside) $0 $0 $0
Denise Rogers (Treasurer) $0 $0 $0
Rhonda Dean (Secretary) $0 $0 $0
Chester Pruett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,013
Expenses
$439,990
Net Income
-$125,977
Net Assets
$649,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,672
99.6%
Investment Income $1,341
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 $90,188
20.5%
Assets/Debt
Total Assets $928,064
Total Liabilities $278,079
Net Assets $649,985
Club or Co-Op Income
Income From Members $306,394
Income From Other Sources $6,278
Compensation
Key Employees and Officers Compensation Related Other
Frank Davis (President) $0 $0 $0
Jim Campbell (Sec/Treasure) $0 $0 $0
Denise Rogers (Director) $0 $0 $0
Rick Thompson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,215
Expenses
$338,766
Net Income
-$12,551
Net Assets
$775,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,060
99.6%
Investment Income $1,155
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 $82,087
24.2%
Assets/Debt
Total Assets $1,060,413
Total Liabilities $284,451
Net Assets $775,962
Club or Co-Op Income
Income From Members $315,413
Income From Other Sources $9,647
Compensation
Key Employees and Officers Compensation Related Other
Frank Davis (President) $0 $0 $0
Mary Hilner (Vp) $0 $0 $0
Jim Campbell (Secretary/Tr) $0 $0 $0
Denise Rogers (Director) $0 $0 $0
Rick Thompson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,870
Expenses
$338,274
Net Income
-$2,404
Net Assets
$788,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,733
99.7%
Investment Income $1,137
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 $78,005
23.1%
Assets/Debt
Total Assets $1,091,778
Total Liabilities $303,265
Net Assets $788,513
Club or Co-Op Income
Income From Members $317,618
Income From Other Sources $18,252
Compensation
Key Employees and Officers Compensation Related Other
Frank Davis (President) $0 $0 $0
Mary Hilner (Vp) $0 $0 $0
Jim Campbell (Secretary/Tr) $0 $0 $0
Denise Rogers (Director) $0 $0 $0
Rick Thompson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,931
Expenses
$343,541
Net Income
-$24,610
Net Assets
$790,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,527
99.6%
Investment Income $1,404
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 $68,852
20.0%
Assets/Debt
Total Assets $1,111,269
Total Liabilities $320,352
Net Assets $790,917
Club or Co-Op Income
Income From Members $314,117
Income From Other Sources $4,814
Compensation
Key Employees and Officers Compensation Related Other
Frank Davis (President) $0 $0 $0
Mary Hilner (Vp) $0 $0 $0
Jim Campbell (Secretary/Tr) $0 $0 $0
Denise Rogers (Director) $0 $0 $0
Rick Thompson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,636
Expenses
$334,423
Net Income
-$3,787
Net Assets
$815,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,229
99.6%
Investment Income $1,407
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 $65,110
19.5%
Assets/Debt
Total Assets $1,149,804
Total Liabilities $334,277
Net Assets $815,527
Club or Co-Op Income
Income From Members $0
Income From Other Sources $329,229
Compensation
Key Employees and Officers Compensation Related Other
Frank Davis (President) $0 $0 $0
Mary Hilner (Vp) $0 $0 $0
Jim Campbell (Secretary) $0 $0 $0
Denise Rogers (Treasurer) $0 $0 $0
Rick Thompson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,450
Expenses
$312,212
Net Income
$2,238
Net Assets
$819,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,128
99.6%
Investment Income $1,322
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 $64,188
20.6%
Assets/Debt
Total Assets $1,164,205
Total Liabilities $344,891
Net Assets $819,314
Club or Co-Op Income
Income From Members $0
Income From Other Sources $313,128

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
$338,945
Expenses
$367,076
Net Income
-$28,131
Net Assets
$817,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,942
99.4%
Investment Income $2,003
0.6%
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 $63,428
17.3%
Assets/Debt
Total Assets $1,197,570
Total Liabilities $380,494
Net Assets $817,076
Club or Co-Op Income
Income From Members $0
Income From Other Sources $336,942

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

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.
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

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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