Point Wilhite Water System Inc

Downsville, LA
Tax-exempt since Jan. 2017
EIN: 72-1049726

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

Donations to this organization are not tax deductible.

Revenue

$714k (2023)

Expenses

$434k (2023)

Total Assets

$3.12M (2023)

Total Liabilities

$1.37M (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$713,700

Expenses

$433,635

Net Income

$280,065

Net Assets

$1,757,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$191,514	26.8%
Program Services	$510,168	71.5%
Investment Income	$12,018	1.7%
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	$0

Assets/Debt
Total Assets	$3,122,735
Total Liabilities	$1,365,633
Net Assets	$1,757,102

Club or Co-Op Income
Income From Members	$510,168
Income From Other Sources	$203,532

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Bridges (President)	$0	$0	$0
Andre Johnson (Director)	$0	$0	$0
Durwood Antley (Director)	$0	$0	$0
Glen Tidwell (Director)	$0	$0	$0
Mike Langston (Director)	$0	$0	$0

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990

Filed on Aug. 10, 2024

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

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Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

$532,227

Expenses

$403,994

Net Income

$128,233

Net Assets

$1,477,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$531,527	99.9%
Investment Income	$700	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	$0

Assets/Debt
Total Assets	$2,957,265
Total Liabilities	$1,480,228
Net Assets	$1,477,037

Club or Co-Op Income
Income From Members	$531,527
Income From Other Sources	$700

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Bridges (President)	$0	$0	$0
Andre Johnson (Director)	$0	$0	$0
Durwood Antley (Director)	$0	$0	$0
Glen Tidwell (Director)	$0	$0	$0
Mike Langston (Director)	$0	$0	$0

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990

Filed on Sept. 8, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$486,189

Expenses

$449,876

Net Income

$36,313

Net Assets

$1,348,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$485,430	99.8%
Investment Income	$759	0.2%
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	$0

Assets/Debt
Total Assets	$2,935,606
Total Liabilities	$1,586,802
Net Assets	$1,348,804

Club or Co-Op Income
Income From Members	$485,430
Income From Other Sources	$759

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Bridges (President)	$0	$0	$0
Harold Lary (Director)	$0	$0	$0
Andre Johnson (Director)	$0	$0	$0
Durwood Antley (Director)	$0	$0	$0
Glen Tidwell (Director)	$0	$0	$0

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990

Filed on Sept. 13, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$424,900

Expenses

$390,482

Net Income

$34,418

Net Assets

$1,312,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$424,000	99.8%
Investment Income	$900	0.2%
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	$0

Assets/Debt
Total Assets	$2,999,587
Total Liabilities	$1,687,096
Net Assets	$1,312,491

Club or Co-Op Income
Income From Members	$424,000
Income From Other Sources	$900

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Bridges (President)	$0	$0	$0
Challana Dean (Secretary)	$0	$0	$0
Harold Lary (Director)	$0	$0	$0
Andre Johnson (Director)	$0	$0	$0
Durwood Antley (Director)	$0	$0	$0

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990

Filed on Sept. 28, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$418,422

Expenses

$374,808

Net Income

$43,614

Net Assets

$1,278,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$417,064	99.7%
Investment Income	$1,358	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	$0

Assets/Debt
Total Assets	$3,063,374
Total Liabilities	$1,785,301
Net Assets	$1,278,073

Club or Co-Op Income
Income From Members	$417,064
Income From Other Sources	$1,358

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$434,144

Expenses

$405,707

Net Income

$28,437

Net Assets

$1,216,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$433,158	99.8%
Investment Income	$986	0.2%
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	$0

Assets/Debt
Total Assets	$3,148,271
Total Liabilities	$1,931,642
Net Assets	$1,216,629

Club or Co-Op Income
Income From Members	$433,158
Income From Other Sources	$986

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$572,072

Expenses

$445,085

Net Income

$126,987

Net Assets

$1,188,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,468	12.1%
Program Services	$403,165	70.5%
Investment Income	$904	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$98,535	17.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,238,184
Total Liabilities	$2,049,992
Net Assets	$1,188,192

Club or Co-Op Income
Income From Members	$403,165
Income From Other Sources	$168,907

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$357,751

Expenses

$281,336

Net Income

$76,415

Net Assets

$1,061,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$356,965	99.8%
Investment Income	$786	0.2%
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	$0

Assets/Debt
Total Assets	$2,902,023
Total Liabilities	$1,840,818
Net Assets	$1,061,205

Club or Co-Op Income
Income From Members	$356,965
Income From Other Sources	$786

990

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

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance • Significant deficiency in internal controls

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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated January 31, 2025

Point Wilhite Water System Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $714k (2023)

Expenses $434k (2023)

Total Assets $3.12M (2023)

Total Liabilities $1.37M (2023)

Tax Filings and Audits by Year

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

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

About This Data

Which Organizations Are Here?

Types of Nonprofits

Get the Data

API

Byline

Revenue

$714k (2023)

Expenses

$434k (2023)

Total Assets

$3.12M (2023)

Total Liabilities

$1.37M (2023)

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