Rural Franklinton Water Cooperative

Franklinton, LA
Tax-exempt since June 2001
EIN: 72-1029733

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Revenue

$1.05M (2024)

Expenses

$665k (2024)

Total Assets

$1.89M (2024)

Total Liabilities

$789k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$1,051,504

Expenses

$665,209

Net Income

$386,295

Net Assets

$1,104,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$383,469	36.5%
Program Services	$663,702	63.1%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,326	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,700	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,062	28.0%

Assets/Debt
Total Assets	$1,893,735
Total Liabilities	$788,887
Net Assets	$1,104,848

Club or Co-Op Income
Income From Members	$1,045,466
Income From Other Sources	$6,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Reginald Mcmasters (Presdident)	$2,700	$0	$0
Lenward Thompson (Vice President)	$1,500	$0	$0
Lb Rogers (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Larry Magee (Member)	$1,500	$0	$0

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990

Filed on Nov. 17, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$655,598

Expenses

$598,396

Net Income

$57,202

Net Assets

$718,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,363	0.2%
Program Services	$644,540	98.3%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,155	0.9%
Net Inventory Sales	$0
Other Revenue	$3,534	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,575	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,464	30.8%

Assets/Debt
Total Assets	$1,535,784
Total Liabilities	$817,231
Net Assets	$718,553

Club or Co-Op Income
Income From Members	$644,540
Income From Other Sources	$11,058

Compensation

Key Employees and Officers	Compensation	Related	Other
Reginald Mcmasters (Presdident)	$2,500	$0	$0
Lenward Thompson (Vice President)	$1,700	$0	$0
Lb Rogers (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Larry Magee (Member)	$1,375	$0	$0

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990

Filed on Jan. 31, 2025

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Fiscal Year Ending Dec.
2022

Revenue

$647,013

Expenses

$661,772

Net Income

-$14,759

Net Assets

$661,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$523	0.1%
Program Services	$643,602	99.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,881	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,500	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,769	28.7%

Assets/Debt
Total Assets	$1,521,272
Total Liabilities	$859,921
Net Assets	$661,351

Club or Co-Op Income
Income From Members	$643,602
Income From Other Sources	$3,411

Compensation

Key Employees and Officers	Compensation	Related	Other
Lenward Thompson (President)	$2,700	$0	$0
Lb Rogers (Vice President)	$1,700	$0	$0
Desmond Smith (Secretary/Treasurer)	$1,700	$0	$0
Clifford Jefferson (Member)	$1,700	$0	$0
Reginald Mcmasters (Member)	$1,700	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$509,646

Expenses

$562,332

Net Income

-$52,686

Net Assets

$676,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$502,541	98.6%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,101	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,700	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,380	30.8%

Assets/Debt
Total Assets	$1,582,134
Total Liabilities	$906,024
Net Assets	$676,110

Club or Co-Op Income
Income From Members	$502,541
Income From Other Sources	$7,105

Compensation

Key Employees and Officers	Compensation	Related	Other
Lenward Thompson (President)	$2,700	$0	$0
Lb Rogers (Vice President)	$1,500	$0	$0
Desmond Smith (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Reginald Mcmasters (Member)	$1,500	$0	$0

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990

Filed on Aug. 23, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$551,274

Expenses

$533,833

Net Income

$17,441

Net Assets

$728,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$508,418	92.2%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$42,850	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,700	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,809	28.6%

Assets/Debt
Total Assets	$1,629,584
Total Liabilities	$900,788
Net Assets	$728,796

Club or Co-Op Income
Income From Members	$508,418
Income From Other Sources	$42,856

Compensation

Key Employees and Officers	Compensation	Related	Other
Lenward Thompson (President)	$2,700	$0	$0
Lb Rogers (Vice President)	$1,500	$0	$0
Desmond Smith (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Reginald Mcmasters (Member)	$1,500	$0	$0

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990

Filed on Sept. 8, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$483,865

Expenses

$511,815

Net Income

-$27,950

Net Assets

$711,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$478,671	98.9%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,175	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,700	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,099	30.5%

Assets/Debt
Total Assets	$1,625,613
Total Liabilities	$914,258
Net Assets	$711,355

Club or Co-Op Income
Income From Members	$478,671
Income From Other Sources	$5,194

Compensation

Key Employees and Officers	Compensation	Related	Other
Lenward Thompson (President)	$2,700	$0	$0
Lb Rogers (Vice President)	$1,500	$0	$0
Desmond Smith (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Reginald Mcmasters (Member)	$1,500	$0	$0

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990

Filed on Oct. 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$498,117

Expenses

$516,372

Net Income

-$18,255

Net Assets

$739,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$494,547	99.3%
Investment Income	$563	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,007	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,700	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,959	27.1%

Assets/Debt
Total Assets	$1,675,394
Total Liabilities	$936,089
Net Assets	$739,305

Club or Co-Op Income
Income From Members	$497,554
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lenward Thompson (President)	$2,700	$0	$0
Lb Rogers (Vice President)	$1,500	$0	$0
Desmond Smith (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Reginald Mcmasters (Member)	$1,500	$0	$0

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990

Filed on Sept. 19, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$494,256

Expenses

$547,849

Net Income

-$53,593

Net Assets

$757,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$493,449	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$807	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,700	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,581	25.7%

Assets/Debt
Total Assets	$1,707,029
Total Liabilities	$949,469
Net Assets	$757,560

Club or Co-Op Income
Income From Members	$494,256
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lenward Thompson (President)	$2,700	$0	$0
Lb Rogers (Vice President)	$1,500	$0	$0
Desmond Smith (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Reginald Mcmasters (Member)	$1,500	$0	$0

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990

Filed on Nov. 9, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$478,695

Expenses

$516,858

Net Income

-$38,163

Net Assets

$811,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$478,672	100.0%
Investment Income	$23	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	$149,565	28.9%

Assets/Debt
Total Assets	$1,788,269
Total Liabilities	$977,116
Net Assets	$811,153

Club or Co-Op Income
Income From Members	$478,672
Income From Other Sources	$23

Compensation

Key Employees and Officers	Compensation	Related	Other
Lenward Thompson (President)	$2,700	$0	$0
Lb Rogers (Vice President)	$1,500	$0	$0
Desmond Smith (Secretary/Treasurer)	$1,500	$0	$0
Clifford Jefferson (Member)	$1,500	$0	$0
Reginald Mcmasters (Member)	$1,500	$0	$0

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990

Filed on Sept. 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$480,661

Expenses

$480,501

Net Income

$160

Net Assets

$849,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$472,786	98.4%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,855	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$152,353	31.7%

Assets/Debt
Total Assets	$1,855,537
Total Liabilities	$1,006,221
Net Assets	$849,316

Club or Co-Op Income
Income From Members	$480,641
Income From Other Sources	$20

Compensation

Key Employees and Officers	Compensation	Related	Other
Reginald Mcmasters (President)	$2,100	$0	$0
Lenward Thompson (Vice President)	$900	$0	$0
Desmond Smith (Secretary/Treasurer)	$900	$0	$0
Clifford Jefferson (Member)	$900	$0	$0
Lb Rogers (Member)	$900	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$487,315

Expenses

$505,130

Net Income

-$17,815

Net Assets

$849,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$486,685	99.9%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$613	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,686	28.6%

Assets/Debt
Total Assets	$1,894,329
Total Liabilities	$1,045,173
Net Assets	$849,156

Club or Co-Op Income
Income From Members	$487,298
Income From Other Sources	$17

Compensation

Key Employees and Officers	Compensation	Related	Other
Reginald Mcmasters (President)	$2,100	$0	$0
Lenward Thompson (Vice President)	$900	$0	$0
Desmond Smith (Secretary/Treasurer)	$900	$0	$0
Clifford Jefferson (Member)	$900	$0	$0
Lb Rogers (Member)	$900	$0	$0

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990

Filed on Aug. 27, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$489,334

Expenses

$485,987

Net Income

$3,347

Net Assets

$866,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,808	3.0%
Program Services	$470,731	96.2%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,781	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,259	29.3%

Assets/Debt
Total Assets	$1,927,837
Total Liabilities	$1,060,866
Net Assets	$866,971

Club or Co-Op Income
Income From Members	$474,512
Income From Other Sources	$14,822

Compensation

Key Employees and Officers	Compensation	Related	Other
Reginald Mcmasters (President)	$2,100	$0	$0
Lenward Thompson (Vice President)	$900	$0	$0
Desmond Smith (Secretary/Treasurer)	$900	$0	$0
Clifford Jefferson (Member)	$900	$0	$0
Lb Rogers (Member)	$900	$0	$0

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$650,894

Expenses

$484,410

Net Income

$166,484

Net Assets

$863,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,000	24.9%
Program Services	$487,612	74.9%
Investment Income	$249	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,033	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,294	31.0%

Assets/Debt
Total Assets	$2,003,821
Total Liabilities	$1,140,197
Net Assets	$863,624

Club or Co-Op Income
Income From Members	$488,645
Income From Other Sources	$162,249

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$589,340

Expenses

$482,333

Net Income

$107,007

Net Assets

$697,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,000	14.6%
Program Services	$497,325	84.4%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,966	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,717	31.5%

Assets/Debt
Total Assets	$1,939,996
Total Liabilities	$1,242,856
Net Assets	$697,140

Club or Co-Op Income
Income From Members	$503,291
Income From Other Sources	$86,049

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Rural Franklinton Water Cooperative

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.05M (2024)

Expenses $665k (2024)

Total Assets $1.89M (2024)

Total Liabilities $789k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$1.05M (2024)

Expenses

$665k (2024)

Total Assets

$1.89M (2024)

Total Liabilities

$789k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004