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Palmetto Waterworks Inc

  • Doyline, LA
  • Tax-exempt since Sept. 2001
  • EIN: 72-1482984

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$61.5k (2022)

Expenses
$92.3k (2022)

Total Assets
$525k (2022)

Total Liabilities
$315k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,532
Expenses
$92,316
Net Income
-$30,784
Net Assets
$209,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,657
98.6%
Investment Income $875
1.4%
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 $524,901
Total Liabilities $315,393
Net Assets $209,508
Club or Co-Op Income
Income From Members $60,657
Income From Other Sources $875
Compensation
Key Employees and Officers Compensation Related Other
Jason Dukes (President) $0 $0 $0
Faye Briley (Director) $0 $0 $0
John Yeilding (Director) $0 $0 $0
Coby Dutton (Director) $0 $0 $0
Jackie Robertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,481
Expenses
$78,986
Net Income
$17,495
Net Assets
$240,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,084
32.2%
Program Services $65,359
67.7%
Investment Income $38
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 $10,660
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $560,571
Total Liabilities $320,277
Net Assets $240,294
Club or Co-Op Income
Income From Members $65,359
Income From Other Sources $31,122
Compensation
Key Employees and Officers Compensation Related Other
Betty Ballard (Clerk/Bookkeeper) $6,000 $0 $0
Jason Dukes (President) $0 $0 $0
Jackie Robertson (Vice President) $0 $0 $0
Faye Briley (Director) $0 $0 $0
John Yeilding (Director) $0 $0 $0
Coby Dutton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2023

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
$61,464
Expenses
$82,093
Net Income
-$20,629
Net Assets
$222,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,323
99.8%
Investment Income $125
0.2%
Bond Proceeds $0
Royalties $16
0.0%
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 $6,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $546,019
Total Liabilities $323,220
Net Assets $222,799
Club or Co-Op Income
Income From Members $61,323
Income From Other Sources $141
Compensation
Key Employees and Officers Compensation Related Other
Betty Ballard (Clerk/Bookkeeper) $6,000 $0 $0
Faye Briley (Director) $0 $0 $0
Jackie Robertson (Vice President) $0 $0 $0
Coby Dutton (Director) $0 $0 $0
Jack Causey (President) $0 $0 $0
John Yeilding (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2022

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
$209,688
Expenses
$69,723
Net Income
$139,965
Net Assets
$243,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,690
71.4%
Program Services $59,943
28.6%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $23
0.0%
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 $9,350
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $570,211
Total Liabilities $326,783
Net Assets $243,428
Club or Co-Op Income
Income From Members $59,944
Income From Other Sources $55
Compensation
Key Employees and Officers Compensation Related Other
Betty Ballard (Clerk/Bookkeeper) $6,050 $0 $0
Jackie Robertson (Vice President) $3,300 $0 $0
Faye Briley (Director) $0 $0 $0
Coby Dutton (Director) $0 $0 $0
Jack Causey (President) $0 $0 $0
John Yeilding (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,246
Expenses
$62,226
Net Income
$23,020
Net Assets
$103,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,565
26.5%
Program Services $59,080
69.3%
Investment Income $44
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,557
4.2%
Assets/Debt
Total Assets $436,478
Total Liabilities $333,015
Net Assets $103,463
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jackie Robertson (Vice President) $7,049 $0
Betty Ballard (Clerk/Bookkeeper) $6,100 $0
Ken Lott (Dba Louisiana Underground) $3,103 $0
Faye Briley (Director) $0 $0
Jack Causey (President) $0 $0
John Yielding (Director) $0 $0
Troy Ballard (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form 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 990-EZ
Revenue
$64,819
Expenses
$104,434
Net Income
-$39,615
Net Assets
$80,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,773
93.8%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,033
6.2%
Assets/Debt
Total Assets $156,097
Total Liabilities $75,654
Net Assets $80,443
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Betty Ballard (Clerk/Bookkeeper) $9,795 $0
Jackie Robertson (Vice President) $6,600 $0
Faye Briley (Director) $0 $0
Jack Causey (President) $0 $0
John Yielding (Director) $0 $0
Troy Ballard (Administrator) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2018

Short form 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 990-EZ
Revenue
$42,085
Expenses
$42,328
Net Income
-$243
Net Assets
$120,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,128
95.3%
Investment Income $30
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,927
4.6%
Assets/Debt
Total Assets $127,829
Total Liabilities $7,771
Net Assets $120,058
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Troy Ballard (Administrator) $9,179 $0
Jackie Robertson (Director) $6,600 $0
Clark Holton (Director) $0 $0
Burton Pitts (Vice President) $0 $0
Jack Causey (President) $0 $0
Deann Mcdonell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

Short form 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 990-EZ
Revenue
$46,438
Expenses
$39,779
Net Income
$6,659
Net Assets
$120,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,902
90.2%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,518
9.7%
Assets/Debt
Total Assets $128,121
Total Liabilities $7,820
Net Assets $120,301
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Troy Ballard (Administrator) $9,380 $0
Jackie Robertson (Director) $6,850 $0
Clark Holton (Director) $0 $0
Burton Pitts (Vice President) $0 $0
Jack Causey (President) $0 $0
Deann Mcdonell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 12, 2016

Short form 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 990-EZ
Revenue
$45,208
Expenses
$42,609
Net Income
$2,599
Net Assets
$113,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,716
92.3%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,477
7.7%
Assets/Debt
Total Assets $121,105
Total Liabilities $7,464
Net Assets $113,641
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Betty Ballard (Administrator) $8,425 $0
Jackie Robertson (Director) $6,600 $0
Clark Holton (Director) $0 $0
Burton Pitts (Vice President) $0 $0
Jack Causey (President) $0 $0
Deann Mcdonell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 14, 2016

Short form 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 990-EZ
Revenue
$44,885
Expenses
$38,892
Net Income
$5,993
Net Assets
$111,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,212
96.3%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,655
3.7%
Assets/Debt
Total Assets $118,677
Total Liabilities $7,635
Net Assets $111,042
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,208
Expenses
$39,959
Net Income
$12,249
Net Assets
$109,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,502
14.4%
Program Services $50,950
97.6%
Investment Income $34
0.1%
Net Fundraising $0
Sales of Assets -$6,593
Net Inventory Sales $0
Other Revenue $315
0.6%
Assets/Debt
Total Assets $120,928
Total Liabilities $11,908
Net Assets $109,020
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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
$49,955
Expenses
$35,981
Net Income
$13,974
Net Assets
$96,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,678
95.4%
Investment Income $58
0.1%
Bond Proceeds $0
Royalties $2,219
4.4%
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 $105,146
Total Liabilities $8,375
Net Assets $96,771
Club or Co-Op Income
Income From Members $44,821
Income From Other Sources $2,278

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.

Updated