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Latanier Water Association Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$172k (2024)

Expenses
$148k (2024)

Total Assets
$775k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,373
Expenses
$147,607
Net Income
$24,766
Net Assets
$774,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,577
85.6%
Investment Income $20,832
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,964
2.3%
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 $774,827
Total Liabilities $0
Net Assets $774,827
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Christopher D Brooks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,288
Expenses
$121,300
Net Income
-$10,012
Net Assets
$750,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,219
86.5%
Investment Income $15,069
13.5%
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 $750,060
Total Liabilities $0
Net Assets $750,060
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Christopher D Brooks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,206
Expenses
$109,155
Net Income
-$17,949
Net Assets
$760,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,705
99.5%
Investment Income $501
0.5%
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 $760,072
Total Liabilities $0
Net Assets $760,072
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Christopher D Brooks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,627
Expenses
$72,690
Net Income
$24,937
Net Assets
$778,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,649
94.9%
Investment Income $4,978
5.1%
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 $778,021
Total Liabilities $0
Net Assets $778,021
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Christopher D Brooks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,131
Expenses
$73,300
Net Income
$25,831
Net Assets
$753,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,326
90.1%
Investment Income $9,805
9.9%
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 $0
Assets/Debt
Total Assets $753,084
Total Liabilities $0
Net Assets $753,084
Club or Co-Op Income
Income From Members $89,326
Income From Other Sources $8,198
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Christopher D Brooks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,022
Expenses
$64,035
Net Income
$36,987
Net Assets
$727,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,668
87.8%
Investment Income $12,354
12.2%
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 $727,254
Total Liabilities $0
Net Assets $727,254
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Clyde L James (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,175
Expenses
$62,702
Net Income
$31,473
Net Assets
$690,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,796
95.4%
Investment Income $4,379
4.6%
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 $0
Assets/Debt
Total Assets $690,267
Total Liabilities $0
Net Assets $690,267
Club or Co-Op Income
Income From Members $89,796
Income From Other Sources $4,841
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Clyde L James (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,685
Expenses
$88,570
Net Income
$9,115
Net Assets
$658,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,783
91.9%
Investment Income $7,902
8.1%
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 $658,794
Total Liabilities $0
Net Assets $658,794
Club or Co-Op Income
Income From Members $89,783
Income From Other Sources $5,403
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Clyde L James (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,597
Expenses
$55,098
Net Income
$32,499
Net Assets
$649,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,114
99.4%
Investment Income $483
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 $0
Assets/Debt
Total Assets $649,679
Total Liabilities $0
Net Assets $649,679
Club or Co-Op Income
Income From Members $87,114
Income From Other Sources $483
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Clyde L James (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,349
Expenses
$53,935
Net Income
$27,414
Net Assets
$617,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,050
99.6%
Investment Income $299
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 $0
Assets/Debt
Total Assets $617,180
Total Liabilities $0
Net Assets $617,180
Club or Co-Op Income
Income From Members $81,050
Income From Other Sources $299
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Clyde L James (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,779
Expenses
$50,140
Net Income
$34,639
Net Assets
$589,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,496
99.7%
Investment Income $283
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 $589,766
Total Liabilities $0
Net Assets $589,766
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Hathorn (President) $0 $0 $0
James C Cook (Treasurer) $0 $0 $0
Clyde L James (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,096
Expenses
$55,747
Net Income
$22,349
Net Assets
$555,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,505
99.2%
Investment Income $591
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 $0
Assets/Debt
Total Assets $555,127
Total Liabilities $0
Net Assets $555,127
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.

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