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Tri Water System Inc

  • Farmerville, LA
  • Tax-exempt since Jan. 1992
  • EIN: 72-1101102

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
$470k (2023)

Expenses
$322k (2023)

Total Assets
$489k (2023)

Total Liabilities
$112k (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
$470,193
Expenses
$321,583
Net Income
$148,610
Net Assets
$376,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,649
40.8%
Program Services $275,682
58.6%
Investment Income $2,862
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 $33,520
10.4%
Assets/Debt
Total Assets $488,611
Total Liabilities $111,762
Net Assets $376,849
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Caldwell (Board Member) $0 $0 $0
George Kyle (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
Lori Withers (President) $0 $0 $0
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Document Links

990
Filed on April 11, 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
$289,011
Expenses
$210,013
Net Income
$78,998
Net Assets
$228,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,445
2.2%
Program Services $281,340
97.3%
Investment Income $1,226
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 $34,080
16.2%
Assets/Debt
Total Assets $479,732
Total Liabilities $251,493
Net Assets $228,239
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Caldwell (Board Member) $0 $0 $0
George Kyle (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
Lori Withers (President) $0 $0 $0
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Document Links

990
Filed on March 23, 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
$176,603
Expenses
$171,431
Net Income
$5,172
Net Assets
$149,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,177
99.2%
Investment Income $1,426
0.8%
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 $33,684
19.6%
Assets/Debt
Total Assets $255,609
Total Liabilities $106,368
Net Assets $149,241
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Caldwell (Board Member) $0 $0 $0
George Kyle (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
Lori Withers (President) $0 $0 $0
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990
Filed on April 5, 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
$197,773
Expenses
$171,297
Net Income
$26,476
Net Assets
$144,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,841
86.4%
Investment Income $2,358
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,574
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,092
18.2%
Assets/Debt
Total Assets $262,903
Total Liabilities $118,836
Net Assets $144,067
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Caldwell (Board Member) $0 $0 $0
George Kyle (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
Lori Withers (President) $0 $0 $0
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Document Links

990
Filed on March 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
$186,734
Expenses
$213,377
Net Income
-$26,643
Net Assets
$117,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,166
98.1%
Investment Income $3,568
1.9%
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 $30,669
14.4%
Assets/Debt
Total Assets $221,353
Total Liabilities $103,762
Net Assets $117,591
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Caldwell (Board Member) $0 $0 $0
George Kyle (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
Lori Withers (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,373
Expenses
$214,674
Net Income
-$19,301
Net Assets
$144,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,700
99.1%
Investment Income $1,673
0.9%
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 $33,220
15.5%
Assets/Debt
Total Assets $224,506
Total Liabilities $80,272
Net Assets $144,234
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George Kyle (Board Member) $0 $0 $0
Jimmy Caldwell (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Lori Withers (President) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,429
Expenses
$146,189
Net Income
$50,240
Net Assets
$163,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,010
84.0%
Investment Income $1,461
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,958
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,485
25.0%
Assets/Debt
Total Assets $234,075
Total Liabilities $70,540
Net Assets $163,535
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George Kyle (Board Member) $0 $0 $0
Jimmy Caldwell (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Lori Withers (President) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on March 27, 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
$169,410
Expenses
$119,146
Net Income
$50,264
Net Assets
$113,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,171
84.5%
Investment Income $1,463
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,776
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,593
29.9%
Assets/Debt
Total Assets $191,574
Total Liabilities $78,279
Net Assets $113,295
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George Kyle (Board Member) $0 $0 $0
Jimmy Caldwell (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Lori Withers (President) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
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Document Links

990
Filed on March 3, 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
$144,069
Expenses
$106,368
Net Income
$37,701
Net Assets
$63,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,559
99.0%
Investment Income $1,510
1.0%
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 $31,227
29.4%
Assets/Debt
Total Assets $169,172
Total Liabilities $106,141
Net Assets $63,031
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George Kyle (Board Member) $0 $0 $0
Jimmy Caldwell (Board Member) $0 $0 $0
James Wicker (Board Member) $0 $0 $0
Lori Withers (President) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on March 4, 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
$140,165
Expenses
$132,706
Net Income
$7,459
Net Assets
$25,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,974
99.2%
Investment Income $1,191
0.8%
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 $27,511
20.7%
Assets/Debt
Total Assets $154,076
Total Liabilities $128,746
Net Assets $25,330
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George Kyle (Director) $0 $0 $0
Jimmy Caldwell (Director) $0 $0 $0
James Wicker (Director) $0 $0 $0
Lori Withers (President) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on March 10, 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
$140,207
Expenses
$133,387
Net Income
$6,820
Net Assets
$17,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,968
99.1%
Investment Income $1,239
0.9%
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 $26,676
20.0%
Assets/Debt
Total Assets $181,550
Total Liabilities $163,679
Net Assets $17,871
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George Kyle (Director) $0 $0 $0
Jimmy Caldwell (Director) $0 $0 $0
James Wicker (Director) $0 $0 $0
Rosamond Gatson (Director) $0 $0 $0
Lori Withers (President) $0 $0 $0
Shirley Rowell (Vice Preside) $0 $0 $0
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990
Filed on March 7, 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
$138,180
Expenses
$152,650
Net Income
-$14,470
Net Assets
$11,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,387
99.4%
Investment Income $793
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 $26,088
17.1%
Assets/Debt
Total Assets $177,867
Total Liabilities $166,816
Net Assets $11,051
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

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,680
Expenses
$118,595
Net Income
-$1,915
Net Assets
$25,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,172
98.7%
Investment Income $1,508
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 $23,642
19.9%
Assets/Debt
Total Assets $237,371
Total Liabilities $211,850
Net Assets $25,521
Club or Co-Op Income
Income From Members $115,172
Income From Other Sources $0

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

Primary 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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