philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

N-E-W Carroll Water Association

Not tax-deductible

Kilbourne, LAMutual-benefit / member-servingMutual/Membership EIN 23-7376561Revenue $598K in FY2024

On file with the IRSPo Box 427, 71253-0427 · Kilbourne, LATax-exempt since May 2002

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Provide water service to members

$17K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $7K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$17K
to officers and key staff · 3% of spending
Top officer’s pay higher than 61% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$165K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$598K
-20% vs prior year
Spent
$636K
To programs
0%
Net assets
$794K
By yearFY2020–FY2024
Revenue
$598K
FY2024▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$635K
FY2021$569K
FY2022$567K
FY2023$747K
FY2024$598K
Expenses
$636K
FY2024▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$605K
FY2021$516K
FY2022$658K
FY2023$663K
FY2024$636K
Net assets
$794K
FY2024▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$796K
FY2021$848K
FY2022$758K
FY2023$832K
FY2024$794K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990; $17K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vicki Kelly
Director
$17,032Pt VII · Sec A
James E Stephens
Vice President
$0Pt VII · Sec A
Mike Whitney
Director
$0Pt VII · Sec A
Byron Lewis
Vice President
$0Pt VII · Sec A
Randy Fuller
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
John Davis
Director
$0Pt VII · Sec A

Vicki Kelly’s $17K as Director is at the 61st percentile of top reported officer pay among 539 $100K–1M mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Vicki Kelly$17,032$15,946

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See N-E-W Carroll Water Association executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Delivers clean water to its members.

Questions for N-E-W Carroll Water Association

Tap to ask. N-E-W Carroll Water Association sees how many people are interested.

Your first name shows with your question. N-E-W Carroll Water Association answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $636K · in their own filed words · FY2024
01

Provided water service to members.

$636Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$598K
Ln 12
Fees for servicesLn 2g$551K
Gifts and grantsLn 1h$27K
Investment incomeLn 3$19K
Money outPt IX
$636K
Ln 25
Owns and owesPt X
$794K
net assets · Ln 32
Cash and savingsLn 1–2$482K
Total assetsLn 16$959K
LiabilitiesLn 26$165K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27K
Government grantsLn 1e$27K
Fees for servicesLn 2g$551K
Investment incomeLn 3$19K
Total revenueLn 12$598K
Assets in detailPt X, end of year
CashLn 1$212K
SavingsLn 2$270K
Cash and savings togetherLn 1–2$482K
Land, buildings, equipmentLn 10c$443K
Total assetsLn 16$959K
LiabilitiesLn 26$165K
Net assetsLn 32$794K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$474K$482K
Land, buildings, equipmentLn 10c$443K$443K
Total assetsLn 16$973K$959K
LiabilitiesLn 26$140K$165K
Net assetsLn 32$832K$794K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$17K
Other salaries and wagesLn 7$155K
Payroll taxesLn 10$13K
Accounting feesLn 11c$1K
Other fees for servicesLn 11g$8K
Office expensesLn 13$13K
Depreciation, depletion and amortizationLn 22$31K
InsuranceLn 23$19K
Other expenses (24a–d)Ln 24$320K
All other expensesLn 24e$57K
Total functional expensesLn 25$636K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $598K$636K−$38K$794K 990 PDF
FY2023 $747K$663K$84K$832K 990 PDF
FY2022 $567K$658K−$91K$758K 990 PDF
FY2021 $569K$516K$52K$848K 990 PDF
FY2020 $635K$605K$30K$796K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $597,725 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $190,450$27,150
I-9 Program service revenuePrior year $554,444$551,358
I-10 Investment incomePrior year $1,718$19,217
I-11 Other revenue$0
I-12 Total revenuePrior year $746,612$597,725
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $187,357$185,408
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $475,207$450,647
I-18 Total expensesPrior year $662,564$636,055
I-19 Revenue less expensesPrior year $84,048−$38,330
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $597,725 across 6 lines filed
VIII-1e Government grants$27,150
VIII-1h Total contributions, gifts and grants$27,150
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $551,358$551,358
VIII-3 Investment incomeRelated to mission $19,217$19,217
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $570,575 · Unrelated business $0 · Excluded from tax $0$597,725
Part IX · Statement of functional expenses $636,055 across 10 lines filed
IX-5 Pay of current officers, directors and key staff$17,032
IX-7 Other salaries and wages$154,956
IX-10 Payroll taxes$13,420
IX-11c Accounting fees$1,302
IX-11g Other fees for services$8,419
IX-13 Office expenses$12,881
IX-22 Depreciation, depletion and amortization$31,076
IX-23 Insurance$19,073
IX-24 Other expenses (24a–d)$320,441
IX-24e All other expenses$57,455
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$636,055
Part X · Balance sheet $958,729 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $222,634$212,475
X-2 Savings and temporary cash investmentsStart of year $251,668$269,662
X-4 Accounts receivableStart of year $35,105$33,339
X-10c Land, buildings and equipment, netStart of year $443,269$443,253
X-16 Total assetsStart of year $972,676$958,729
X-17 Accounts payable and accrued expensesStart of year $9,022$25,979
X-25 Other liabilitiesStart of year $131,372$138,798
X-26 Total liabilitiesStart of year $140,394$164,777
X-27 Net assets without donor restrictionsStart of year $832,282$793,952
X-32 Total net assets or fund balancesStart of year $832,282$793,952
X-33 Total liabilities and net assetsStart of year $972,676$958,729
Part XI · Reconciliation of net assets $793,952 net assets at year end
XI-1 Total revenue$597,725
XI-2 Total expenses$636,055
XI-3 Revenue less expenses−$38,330
XI-4 Net assets at start of year$832,282
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$793,952

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.