Nonprofit · EIN 72-0737883
SOUTHWEST OUACHITA WATERWORKS INC
Tax-exempt · WEST MONROE, LA 71292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,390,551 | $2,074,216 | $1,316,335 | $11,307,281 | $5,645,392 | $5,661,889 |
| December 31, 2024 | 990 | $2,354,916 | $2,339,189 | $15,727 | $7,559,698 | $3,214,144 | $4,345,554 |
| December 31, 2023 | 990 | $2,073,096 | $2,119,793 | -$46,697 | $7,740,705 | $3,410,878 | $4,329,827 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,051,927
- of which government grants
- $1,051,927
- Program service revenue
- $2,292,711
- Investment income
- $37,863
- Other revenue
- $8,050
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,800
- Other salaries and wages
- $357,160
- Salaries, compensation and benefits (total)
- $464,102
- Professional fundraising fees
- $0
- Accounting fees
- $7,213
- Depreciation
- $356,774
- Program services (functional)
- $2,002,473
- Management and general (functional)
- $71,743
Balance sheet and other
- Total assets, start of year
- $7,559,698
- Total assets, end of year
- $11,307,281
- Total liabilities, end of year
- $5,645,392
- Net assets, end of year
- $5,661,889
- Land, buildings and equipment
- $5,802,508
- Net assets without donor restrictions
- $5,661,889
- Gross receipts
- $3,390,551
- Employees
- 9
- Year formed
- 1971
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER KELLEY | PRESIDENT Trustee or director, Officer | 0 | $6,000 |
| LINDA DOWDY | SECRETARY/TR Trustee or director, Officer | 0 | $6,000 |
| NICKY SMITH | VICE PRESIDE Trustee or director, Officer | 0 | $6,000 |
| MITCHELL DEMOSS | DIRECTOR Trustee or director | 0 | $5,400 |
| RONALD MASSEY | DIRECTOR Trustee or director | 0 | $5,400 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER KELLEY | President Trustee or director, Officer | 0 | $6,000 |
| LINDA DOWDY | SecretaryTreasurer Trustee or director, Officer | 0 | $6,000 |
| NICKY SMITH | Vice President Trustee or director, Officer | 0 | $5,500 |
| MITCHELL DEMOSS | Director Trustee or director | 0 | $5,400 |
| RONALD MASSEY | Director Trustee or director | 0 | $1,350 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| WALTER KELLEY | President Trustee or director, Officer | – | $3,000 | $0 |
| LINDA DOWDY | SecretaryTreasurer Trustee or director, Officer | – | $0 | $3,000 |
| JENNIFER MCMILLON | VicePresident Trustee or director, Officer | – | $2,950 | $0 |
| MITCHELL DEMOSS | Director Trustee or director | – | $2,400 | $0 |
| NICKY SMITH | Director Trustee or director | – | $1,800 | $0 |
Address and contacts
- Address (IRS master file)
- 1840 HIGHWAY 3033, WEST MONROE, LA 71292-1009
- In care of
- % LINDA DOWDY
- Principal officer (990 for 2025)
- WALTER KELLEY, 1559 RED CUT RD, WEST MONROE, LA 71292
- Signed the 990
- WALTER KELLEY, PRESIDENT
- Phone
- (318) 325-3378
- Return prepared by
- WOODARD & ASSOCIATES (APAC)
Mission
TO PROVIDE WATER SERVICE TO MEMBERS.
Program accomplishments
- PROVIDED WATER SERVICE TO APPROXIMATELY 3527 MEMBERS.Expenses $1,973,673 · revenue $2,292,711
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0737883
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,307,281
- Income (IRS master file)
- $3,390,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,390,551 | $2,074,216 | $11,307,281 | XML |
| 990 | December 2024 | $2,354,916 | $2,339,189 | $7,559,698 | XML |
| 990 | December 2023 | $2,073,096 | $2,119,793 | $7,740,705 | XML |
| 990 | December 2022 | $2,035,954 | $1,982,445 | $7,989,105 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0737883).
Questions about SOUTHWEST OUACHITA WATERWORKS INC
- What is the EIN of SOUTHWEST OUACHITA WATERWORKS INC?
- The employer identification number (EIN) of SOUTHWEST OUACHITA WATERWORKS INC is 72-0737883.
- Is SOUTHWEST OUACHITA WATERWORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to SOUTHWEST OUACHITA WATERWORKS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHWEST OUACHITA WATERWORKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST OUACHITA WATERWORKS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST OUACHITA WATERWORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHWEST OUACHITA WATERWORKS INC?
- The 990 for the year ended December 31, 2025 names WALTER KELLEY.
- Who are the officers and directors of SOUTHWEST OUACHITA WATERWORKS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $6,000 (WALTER KELLEY, PRESIDENT).
- How much revenue does SOUTHWEST OUACHITA WATERWORKS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,390,551, expenses of $2,074,216 and total assets of $11,307,281 at year end.
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