Nonprofit · EIN 72-0762711
GOODWILL WATER SYSTEM INC
Tax-exempt · OAK GROVE, LA 71263
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $364,106 | $303,556 | $60,550 | $858,907 | $128,137 | $730,770 |
| December 31, 2023 | 990 | $393,970 | $394,962 | -$992 | $940,579 | $270,359 | $670,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,958
- of which government grants
- $68,958
- Program service revenue
- $293,815
- Investment income
- $1,333
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,205
- Salaries, compensation and benefits (total)
- $105,991
- Professional fundraising fees
- $0
- Accounting fees
- $4,271
- Travel
- $16,570
- Depreciation
- $87,760
Balance sheet and other
- Total assets, start of year
- $940,579
- Total assets, end of year
- $858,907
- Total liabilities, end of year
- $128,137
- Net assets, end of year
- $730,770
- Land, buildings and equipment
- $582,691
- Net assets without donor restrictions
- $730,770
- Gross receipts
- $364,106
- Employees
- 5
- Year formed
- 1970
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TOWNSEND | President Trustee or director, Officer | 0 | $0 |
| LARRY DRURY | Director Trustee or director | 0 | $0 |
| J C STRONG | Director Trustee or director | 0 | $0 |
| PAUL YOUNG | Director Trustee or director | 0 | $0 |
| DEAN HELMER | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES TOWNSEND | President Trustee or director, Officer | – | $0 |
| LARRY DRURY | Director Trustee or director | – | $0 |
| J C STRONG | Director Trustee or director | – | $0 |
| PAUL YOUNG | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3342 HIGHWAY 2, OAK GROVE, LA 71263-9031
- In care of
- % TOMMIE GRICE
- Principal officer (990 for 2024)
- Charles Townsend, PO Box 124, Oak Grove, LA 71263
- Signed the 990
- TOMMIE GRICE, Secretary
- Phone
- (318) 428-3624
- Return prepared by
- M CARLEEN DUMAS CPA
Mission
Provide water service to members.
Program accomplishments
- Provided water service to approximately 631 customers.Expenses $296,039 · revenue $293,815
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 | Not 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
- 72-0762711
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $858,907
- Income (IRS master file)
- $364,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $364,106 | $303,556 | $858,907 | XML |
| 990 | December 2023 | $393,970 | $394,962 | $940,579 | XML |
| 990 | December 2022 | $301,143 | $292,523 | $962,409 | 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 72-0762711).
Questions about GOODWILL WATER SYSTEM INC
- What is the EIN of GOODWILL WATER SYSTEM INC?
- The employer identification number (EIN) of GOODWILL WATER SYSTEM INC is 72-0762711.
- Is GOODWILL WATER SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to GOODWILL WATER SYSTEM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GOODWILL WATER SYSTEM 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 GOODWILL WATER SYSTEM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL WATER SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 names Charles Townsend.
- Who are the officers and directors of GOODWILL WATER SYSTEM INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GOODWILL WATER SYSTEM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $364,106, expenses of $303,556 and total assets of $858,907 at year end.
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