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Lone Pine Water Supply Corporation

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
$401k (2023)

Expenses
$279k (2023)

Total Assets
$1.18M (2023)

Total Liabilities
$2.25k (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
$401,469
Expenses
$279,255
Net Income
$122,214
Net Assets
$1,179,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,906
21.9%
Program Services $313,563
78.1%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,391
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,182,148
Total Liabilities $2,248
Net Assets $1,179,900
Club or Co-Op Income
Income From Members $315,160
Income From Other Sources $87,906
Compensation
Key Employees and Officers Compensation Related Other
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Donald Sloan (Field Operations) $0 $0 $0
Deborah G Ledoux (Office Manager) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0
Lester Pettiette (Vice President) $0 $0 $0
Kenneth B Wilbanks (Part Time Operator) $0 $0 $0
Donnie Knott (Secretary/Treasurer) $0 $0 $0
Robert Schumaker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,191
Expenses
$278,614
Net Income
$307,577
Net Assets
$1,045,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $586,191
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,391
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,052,092
Total Liabilities $6,297
Net Assets $1,045,795
Club or Co-Op Income
Income From Members $586,191
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Sloan (Field Operations) $59,784 $0 $0
Deborah G Ledoux (Office Manager) $42,607 $0 $0
Kenneth B Wilbanks (Part Time Operator) $12,000 $0 $0
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Jeff Jeffcoat (Secretary Treasurer) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0
Lester Pettiette (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,875
Expenses
$260,873
Net Income
-$17,998
Net Assets
$734,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,875
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,391
43.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $742,507
Total Liabilities $7,991
Net Assets $734,516
Club or Co-Op Income
Income From Members $242,875
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Sloan (Field Operations) $59,784 $0 $0
Deborah G Ledoux (Office Manager) $42,607 $0 $0
Kenneth B Wilbanks (Part Time Operator) $12,000 $0 $0
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Jeff Jeffcoat (Secretary Treasurer) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0
Lester Pettiette (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,021
Expenses
$213,574
Net Income
$48,447
Net Assets
$736,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,834
96.1%
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 $10,187
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,295
51.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $751,008
Total Liabilities $14,031
Net Assets $736,977
Club or Co-Op Income
Income From Members $8,040
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Sloan (Field Operations) $57,392 $57,392 $0
Deborah G Ledoux (Office Manager) $40,903 $40,903 $0
Kenneth B Wilbanks (Part Time Operator) $12,000 $12,000 $0
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Jeff Jeffcoat (Secretary Treasurer) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0
Lester Pettiette (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,444
Expenses
$219,089
Net Income
$26,355
Net Assets
$713,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,027
97.0%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,322
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,515
48.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $733,464
Total Liabilities $19,932
Net Assets $713,532
Club or Co-Op Income
Income From Members $19,709
Income From Other Sources $13
Compensation
Key Employees and Officers Compensation Related Other
Donald Sloan (Field Operations) $50,586 $0 $0
Deborah G Ledoux (Office Manager) $39,330 $0 $0
Kenneth B Wilbanks (Part Time Operator) $16,599 $0 $0
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Jeff Jeffcoat (Secretary Treasurer) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0
Lester Pettiette (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,601
Expenses
$360,169
Net Income
-$54,568
Net Assets
$685,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,202
89.1%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,247
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,677
30.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $710,930
Total Liabilities $25,477
Net Assets $685,453
Club or Co-Op Income
Income From Members $272,353
Income From Other Sources $33,247
Compensation
Key Employees and Officers Compensation Related Other
Donald Sloan (Field Operations) $56,305 $0 $0
Deborah G Ledoux (Office Manager) $40,128 $0 $0
Kenneth B Wilbanks (Part Time Operator) $8,244 $0 $0
Walter Dunavant (Part Time Operator) $4,000 $0 $0
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Jeff Jeffcoat (Secretary Treasurer) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0
Lester Pettiette (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,581
Expenses
$218,568
Net Income
$33,013
Net Assets
$737,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,976
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,395
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,903
51.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $768,569
Total Liabilities $31,048
Net Assets $737,521
Club or Co-Op Income
Income From Members $254,976
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Sloan (Field Operations) $58,623 $0 $0
Deborah G Ledoux (Office Manager) $41,780 $0 $0
Walter Dunavant (Part Time Operator) $12,500 $0 $0
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Jeff Jeffcoat (Secretary Treasurer) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0
Lester Pettiette (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,988
Expenses
$199,107
Net Income
$64,881
Net Assets
$701,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,871
100.0%
Investment Income $117
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 $109,375
54.9%
Assets/Debt
Total Assets $737,434
Total Liabilities $36,228
Net Assets $701,206
Club or Co-Op Income
Income From Members $263,988
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Donald Stone (Field Services) $59,920 $0 $0
Deborah G Ledoux (Office Manager) $42,705 $0 $0
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Director) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Jeff Jeffcoat (Secretary Treasurer) $0 $0 $0
Loyie Winkel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,198
Expenses
$197,741
Net Income
$73,457
Net Assets
$630,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,075
100.0%
Investment Income $123
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 $100,445
50.8%
Assets/Debt
Total Assets $675,243
Total Liabilities $44,943
Net Assets $630,300
Club or Co-Op Income
Income From Members $271,075
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marlon Cooper (President) $0 $0 $0
Jeff Jeffcoat (Secretary Tr) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Gerald Stewart (Vice Preside) $0 $0 $0
George Stone (Director) $0 $0 $0
Paul Woodard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,093
Expenses
$197,531
Net Income
$23,562
Net Assets
$556,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,995
100.0%
Investment Income $98
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 $92,934
47.0%
Assets/Debt
Total Assets $612,010
Total Liabilities $55,310
Net Assets $556,700
Club or Co-Op Income
Income From Members $220,367
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marlon Cooper (President) $0 $0 $0
Jeff Jeffcoat (Vice Preside) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Gerald Stewart (Director) $0 $0 $0
George Stone (Director) $0 $0 $0
Loyie Winkel (Secretary) $0 $0 $0
Paul Woodard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,076
Expenses
$192,892
Net Income
$42,184
Net Assets
$533,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,528
> 100%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$566
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,201
36.9%
Assets/Debt
Total Assets $597,469
Total Liabilities $64,340
Net Assets $533,129
Club or Co-Op Income
Income From Members $235,528
Income From Other Sources $114
Compensation
Key Employees and Officers Compensation Related Other
Marlon Cooper (President) $0 $0 $0
Paul Woodard (Vp) $0 $0 $0
Loyie Winkel (Secretary) $0 $0 $0
Ron Sloan (Director) $0 $0 $0
Gerald Stewart (Director) $0 $0 $0
Jeff Jeffcoat (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,079
Expenses
$174,662
Net Income
$54,417
Net Assets
$483,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,166
99.6%
Investment Income $149
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$491
Net Inventory Sales $0
Other Revenue $1,255
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,702
39.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,300
Total Liabilities $53,520
Net Assets $483,780
Club or Co-Op Income
Income From Members $228,166
Income From Other Sources $1,404

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,567
Expenses
$200,524
Net Income
$44,043
Net Assets
$431,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097
0.4%
Program Services $241,924
98.9%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,450
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,877
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $489,476
Total Liabilities $57,815
Net Assets $431,661
Club or Co-Op Income
Income From Members $243,021
Income From Other Sources $96

Document Links

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

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

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

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

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

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

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 »

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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.
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  • 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.
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  • 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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