NORTH PIKE WATER ASSOCIATION INC

Cite this

Plain text NORTH PIKE WATER ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/640574368. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NORTH PIKE WATER ASSOCIATION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/640574368

MLA “NORTH PIKE WATER ASSOCIATION INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/640574368. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $766K · assets $8.4M

EIN: 64-0574368
Address: PO BOX 445, SUMMIT, MS 39666-0445
NTEE code: W80
Subsection: 501(c)(12)
Ruling year: 2013
Cross-check: ProPublica Nonprofit Explorer

Mission

RURAL WATER ASSOCIATION

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Derrell Stewart (former)	President	2013-2018	$6,600	$28,200	1

Officers and directors, no compensation reported

6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Mark Wallace	PRESIDENT	2012-2024	1	$0 reported	1
Lee Barkdull	VICE PRESIDENT	2012-2024	1	$0 reported	1
Uriah Collins	SECRETARY TREASURER	2012-2024	1	$0 reported	1
Mike Ennis	DIRECTOR	2019-2024	1	$0 reported	1
Barry Reeves (former)	Director	2017-2018	0	$0 reported	1
Darrell Stewart (former)	President	2012	0	$0 reported	1

People by year

2024 · 4 people listed · none paid · 4 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK WALLACE	PRESIDENT	1	$0	$0	$0	$0	1
LEE BARKDULL	VICE PRESIDENT	1	$0	$0	$0	$0	1
URIAH COLLINS	SECRETARY TREASURER	1	$0	$0	$0	$0	1
MIKE ENNIS	DIRECTOR	1	$0	$0	$0	$0	1

2023 · 4 people listed · none paid · 4 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK WALLACE	PRESIDENT	1	$0	$0	$0	$0	1
LEE BARKDULL	VICE PRESIDENT	1	$0	$0	$0	$0	1
URIAH COLLINS	SECRETARY TREASURER	1	$0	$0	$0	$0	1
MIKE ENNIS	DIRECTOR	1	$0	$0	$0	$0	1

2022 · 4 people listed · none paid · 4 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
LEE BARKDULL	VICE PRESIDE	1	$0	$0	$0	$0	1
URIAH COLLINS	SEC-TREAS	1	$0	$0	$0	$0	1
MIKE ENNIS	DIRECTOR	1	$0	$0	$0	$0	1
MARK WALLACE	PRESIDENT	1	$0	$0	$0	$0	1

2021 · 4 people listed · none paid · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
LEE BARKDULL	VICE PRESIDE	1	$0	$0	$0	$0	1
URIAH COLLINS	SEC-TREAS	1	$0	$0	$0	$0	1
MIKE ENNIS	DIRECTOR	1	$0	$0	$0	$0	1
MARK WALLACE	PRESIDENT	1	$0	$0	$0	$0	1

2020 · 4 people listed · none paid · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
LEE BARKDULL	VICE PRESIDE	1	$0	$0	$0	$0	1
URIAH COLLINS	SEC-TREAS	1	$0	$0	$0	$0	1
MIKE ENNIS	DIRECTOR	1	$0	$0	$0	$0	1
MARK WALLACE	PRESIDENT	1	$0	$0	$0	$0	1

2019 · 4 people listed · none paid · 5 employees

Name	Title	From org	From related	Other	Total	Orgs
MIKE ENNIS	Director	$0	$0	$0	$0	1
MARK WALLACE	President	$0	$0	$0	$0	1
LEE BARKDULL	Vice President	$0	$0	$0	$0	1
URIAH COLLINS	SEC-TREAS	$0	$0	$0	$0	1

2018 · 5 people listed · 1 paid, $7K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DERRELL STEWART	President	10	$6,600	$0	$0	$6,600	1
MARK WALLACE	Vice President	0	$0	$0	$0	$0	1
LEE BARKDULL	Director	0	$0	$0	$0	$0	1
URIAH COLLINS	Director	0	$0	$0	$0	$0	1
BARRY REEVES	Director	0	$0	$0	$0	$0	1

2017 · 5 people listed · 1 paid, $7K · 4 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DERRELL STEWART	President	10	$7,200	$0	$0	$7,200	1
MARK WALLACE	Vice President	0	$0	$0	$0	$0	1
LEE BARKDULL	Director	0	$0	$0	$0	$0	1
URIAH COLLINS	Director	0	$0	$0	$0	$0	1
BARRY REEVES	Director	0	$0	$0	$0	$0	1

2016 · 4 people listed · 1 paid, $7K · 4 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DERRELL STEWART	President	10	$7,200	$0	$0	$7,200	1
MARK WALLACE	Vice President	0	$0	$0	$0	$0	1
LEE BARKDULL	Director	0	$0	$0	$0	$0	1
URIAH COLLINS	Director	0	$0	$0	$0	$0	1

2015 · 4 people listed · 1 paid, $7K · 4 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DERRELL STEWART	President	10	$7,200	$0	$0	$7,200	1
MARK WALLACE	Vice President	0	$0	$0	$0	$0	1
LEE BARKDULL	Director	0	$0	$0	$0	$0	1
URIAH COLLINS	Director	0	$0	$0	$0	$0	1

2014 · 4 people listed · none paid · 4 employees

Name	Title	From org	From related	Other	Total	Orgs
DERRELL STEWART	President	$0	$0	$0	$0	1
MARK WALLACE	Vice President	$0	$0	$0	$0	1
LEE BARKDULL	Director	$0	$0	$0	$0	1
URIAH COLLINS	Director	$0	$0	$0	$0	1

2013 · 4 people listed · none paid · 4 employees

Name	Title	From org	From related	Other	Total	Orgs
DERRELL STEWART	President	$0	$0	$0	$0	1
MARK WALLACE	Vice President	$0	$0	$0	$0	1
LEE BARKDULL	Director	$0	$0	$0	$0	1
URIAH COLLINS	Director	$0	$0	$0	$0	1

2012 · 4 people listed · none paid · 4 employees

Name	Title	From org	From related	Other	Total	Orgs
URIAH COLLINS	Director	$0	$0	$0	$0	1
LEE BARKDULL	Director	$0	$0	$0	$0	1
MARK WALLACE	Vice President	$0	$0	$0	$0	1
DARRELL STEWART	President	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$1,103,846	$765,889	$8,427,427	$5,971,936	$0	$990,930	-	4	0
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$1,115,292	$819,266	$5,903,148	$3,272,161	$0	$1,029,797	$0	4	0
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$990,262	$759,735	$5,645,941	$2,911,667	$0	$980,290	-	4	-
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$935,377	$742,432	$5,536,288	$2,681,140	$0	$923,983	-	5	-
2020 · Form 990 period ending 2021-03-31 · amended · view filing · original 990 ↗
$992,304	$665,058	$5,470,795	$2,488,197	$0	$976,477	-	5	-
2020 · Form 990 period ending 2021-03-31 · superseded · view filing · original 990 ↗
$979,357	$665,058	$5,464,203	$2,475,249	$0	$963,530	$0	5	-
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$836,108	$617,788	$4,853,525	$2,160,951	$0	$821,032	$0	5	-
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$775,798	$638,840	$3,203,255	$1,942,631	$0	$766,424	$6,600	5	-
2017 · Form 990 period ending 2018-03-31 · view filing · original 990 ↗
$767,306	$595,788	$3,039,241	$1,805,673	$0	$763,562	$7,200	4	-
2016 · Form 990 period ending 2017-03-31 · view filing · original 990 ↗
$791,986	$614,488	$2,902,455	$1,634,155	$0	$788,639	$7,200	4	-
2015 · Form 990 period ending 2016-03-31 · view filing · original 990 ↗
$652,888	$517,520	$2,565,760	$1,456,657	$0	$649,754	$7,200	4	-
2014 · Form 990 period ending 2015-03-31 · view filing · original 990 ↗
$609,314	$519,407	$1,873,591	$1,321,289	$0	$605,194	$0	4	-
2013 · Form 990 period ending 2014-03-31 · view filing · original 990 ↗
$611,151	$518,378	$1,804,292	$1,231,382	$0	$606,570	$0	4	-
2012 · Form 990 period ending 2013-03-31 · view filing · original 990 ↗
$621,603	$558,885	$1,746,088	$1,138,609	$0	$615,374	$0	4	-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
NEW PROVIDENCE WATER ASSOCIATION	MS	W80	$812,079	$804,163	Director	$0	Same NTEE code W80, revenue within 2x, same state, similar mission
L & F WATER ASSOCIATION INC	MS	W80	$604,624	$266,391	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state, similar name
QUINCY WATER ASSOCIATION INC	MS	W80	$1,453,709	$1,264,961	DIRECTOR	$0	Same NTEE code W80, revenue within 2x, same state, similar name
HOPEWELL WATER ASSOCIATION INC	MS	W80	$853,815	$334,498	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state, similar name
DOUBLE PONDS WATER ASSOCIATION	MS	W80	$870,203	$642,782	PRESIDENT	$21,960	Same NTEE code W80, revenue within 2x, same state, similar mission
MUD CREEK WATER ASSOCIATION INC	MS	W80	$803,669	$672,461	SECRETARY/TREASURER	$0	Same NTEE code W80, revenue within 2x, same state, similar name
COPIAH WATER ASSOCIATION INC	MS	W80	$1,857,332	$1,512,431	DIRECTOR	$0	Same NTEE code W80, revenue within 2x, same state, similar name
DUMAS PINE GROVE WATER ASSOCIATION	MS	W80	$622,325	$522,148	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state, similar name
WILK-AMITE WATER ASSOCIATION INC	MS	W80	$1,716,784	$405,490	BOARD MEMBER	$0	Same NTEE code W80, revenue within 2x, same state, similar name
PLUM POINT WATER ASSOCIATION INC	MS	W80	$582,505	$106,607	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state, similar name
MCNAIR STAMPLEY WATERWORKS ASSOCIATION	MS	W80	$765,384	$931,419	DIRECTOR	$0	Same NTEE code W80, revenue within 2x, same state
CITY POINT WATER ASSOCIATION	MS	W80	$859,624	$398,273	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state, similar name
LAWRENCE COUNTY WATER ASSOCIATION	MS	W80	$764,669	$474,918	DIRECTOR	$0	Same NTEE code W80, revenue within 2x, same state
BEAT III GREENE COUNTY WATER ASSOCIATION	MS	W80	$1,169,813	$1,221,353	President	$0	Same NTEE code W80, revenue within 2x, same state
EUDORA UTILITIES ASSOCIATION INC	MS	W80	$803,495	$860,290	VICE PRESIDE	$0	Same NTEE code W80, revenue within 2x, same state
SILOAM WATER SYSTEM	MS	W80	$838,938	$998,231	BOARD MEMBER	$0	Same NTEE code W80, revenue within 2x, same state
BEAVER MEADOW WATER ASSN	MS	W80	$714,102	$311,195	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state
ARLINGTON COMMUNITY WATER ASSN	MS	W80	$1,630,249	$344,789	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state
BOYLE-SKENE WATER CORPORATION	MS	W80	$739,169	$1,214,267	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, same state
POLE ROAD WATER ASSOCIATION INC	WA	W80	$611,305	$498,643	PRESIDENT	$0	Same NTEE code W80, revenue within 2x, similar name
B AND B WATER SUPPLY CORPORATION	TX	W80	$1,113,532	$883,291	VICE PRESIDE	$0	Same NTEE code W80, revenue within 2x, similar mission
MARYLAND RURAL WATER ASSOCIATION	MD	W80	$1,721,856	$1,597,581	CEO	$111,005	Same NTEE code W80, revenue within 2x
LAKE AREA WASTEWATER ASSOCIATION INCORPORATION	MO	W80	$2,085,481	$2,062,581	DIRECTOR	$0	Same NTEE code W80, revenue within 2x, similar name
MORGAN SECONDARY WATER ASSOCIATION	UT	W80	$855,950	$906,835	Secretary	$43,868	Same NTEE code W80, revenue within 2x
HARLETON WATER SUPPLY CORPORATION	TX	W80	$1,164,932	$1,037,112	Director	$0	Same NTEE code W80, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
IMPACTASSETS INC	DAF sponsor	$1,317,500	5	1	2020–2023	PEOPLES SOLAR ENERGY FUND
SHELL FOUNDATION	DAF sponsor	$1,100,000	1	1	2023–2023	AFRICA MINGRID DEVELOPERS ASSOCIATION INC
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$1,015,000	2	2	2019–2023	PEOPLES SOLAR ENERGY FUND; AMERICAN GAS FOUNDATION
BUILDERS INITIATIVE	Private foundation	$530,000	2	1	2022–2023	PEOPLES SOLAR ENERGY FUND
PROTEUS FUND INC	DAF sponsor	$500,000	1	1	2023–2023	PEOPLES SOLAR ENERGY FUND
ASSETS UNDER MOVEMENT	DAF sponsor	$330,000	3	1	2022–2024	PEOPLES SOLAR ENERGY FUND
NATURE CONSERVANCY	DAF sponsor	$190,446	5	1	2015–2024	NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL
BORREGO VALLEY ENDOWMENT FUND INC	DAF sponsor	$153,850	7	1	2017–2024	BASIC ASSISTANCE TO STUDENTS IN THE COMMUNITY
THE SAN DIEGO FOUNDATION	DAF sponsor	$152,000	3	1	2022–2024	BASIC ASSISTANCE TO STUDENTS IN THE COMMUNITY
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$120,000	2	1	2023–2024	AMERICAN GAS FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$101,800	5	2	2019–2024	PEOPLES SOLAR ENERGY FUND; BASIC ASSISTANCE TO STUDENTS IN THE COMMUNITY
KRESGE FOUNDATION	Private foundation	$100,000	1	1	2023–2023	PEOPLES SOLAR ENERGY FUND
COMMUNITY FOUNDATION OF GREENVILLE INC	DAF sponsor	$100,000	1	1	2021–2021	GREENVILLE CONNECTS
MEYER MEMORIAL TRUST	Private foundation	$100,000	1	1	2021–2021	NORTH CLACKAMAS URBAN WATERSHEDS COUNCIL
NISOURCE CHARITABLE FOUNDATION	Private foundation	$80,000	2	1	2021–2022	AMERICAN GAS FOUNDATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $765,889 spent · pay $248,849 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$224,985	$0	$0	$0	29.4%
Depreciation and depletion		$141,659	$0	$0	$0	18.5%
All other expenses		$140,759	$0	$0	$0	18.4%
Interest		$75,769	$0	$0	$0	9.9%
Insurance		$65,510	$0	$0	$0	8.6%
Fees: accounting		$64,681	$0	$0	$0	8.4%
Payroll taxes		$17,747	$0	$0	$0	2.3%
Other (as described)	SUPPLIES	$12,006	$0	$0	$0	1.6%
Other (as described)	POSTAGE	$9,845	$0	$0	$0	1.3%
Pension plan contributions		$6,117	$0	$0	$0	0.8%
Office expenses		$5,738	$0	$0	$0	0.7%
Advertising and promotion		$1,045	$0	$0	$0	0.1%
Other (as described)	NON DEDUCTIBLE EXPENSE	$28	$0	$0	$0	0.0%
Total		$765,889				100%

View the filing

2023 · Form 990 · $819,266 spent · pay $244,774 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$219,479	$0	$0	$0	26.8%
All other expenses		$180,744	$0	$0	$0	22.1%
Depreciation and depletion		$134,494	$0	$0	$0	16.4%
Fees: accounting		$74,122	$0	$0	$0	9.0%
Insurance		$62,616	$0	$0	$0	7.6%
Interest		$52,595	$0	$0	$0	6.4%
Other (as described)	SUPPLIES	$50,235	$0	$0	$0	6.1%
Payroll taxes		$18,113	$0	$0	$0	2.2%
Other (as described)	POSTAGE	$9,649	$0	$0	$0	1.2%
Pension plan contributions		$7,182	$0	$0	$0	0.9%
Office expenses		$5,263	$0	$0	$0	0.6%
Other (as described)	VEHICLE EXPENSE	$1,932	$0	$0	$0	0.2%
Other (as described)	SOFTWARE EXPENSE	$1,666	$0	$0	$0	0.2%
Advertising and promotion		$1,176	$0	$0	$0	0.1%
Total		$819,266				100%

View the filing

2022 · Form 990 · $759,735 spent · pay $232,614 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$209,430	-	-	-	27.6%
Depreciation and depletion		$142,664	-	-	-	18.8%
Other (as described)	UTILITIES	$67,975	-	-	-	8.9%
Interest		$66,645	-	-	-	8.8%
Fees: accounting		$63,841	-	-	-	8.4%
Insurance		$59,746	-	-	-	7.9%
Other (as described)	SUPPLIES	$47,046	-	-	-	6.2%
All other expenses		$45,506	-	-	-	6.0%
Payroll taxes		$16,732	-	-	-	2.2%
Other (as described)	REPAIRS	$15,803	-	-	-	2.1%
Other (as described)	FUEL	$12,673	-	-	-	1.7%
Pension plan contributions		$6,452	-	-	-	0.8%
Office expenses		$5,222	-	-	-	0.7%
Total		$759,735				100%

View the filing

2021 · Form 990 · $742,432 spent · pay $221,571 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$199,707	-	-	-	26.9%
Depreciation and depletion		$151,514	-	-	-	20.4%
Interest		$72,930	-	-	-	9.8%
Other (as described)	UTILITIES	$66,581	-	-	-	9.0%
Fees: accounting		$60,770	-	-	-	8.2%
Insurance		$56,192	-	-	-	7.6%
Other (as described)	SUPPLIES	$37,951	-	-	-	5.1%
All other expenses		$37,654	-	-	-	5.1%
Other (as described)	REPAIRS	$22,303	-	-	-	3.0%
Payroll taxes		$15,806	-	-	-	2.1%
Other (as described)	FUEL	$11,784	-	-	-	1.6%
Pension plan contributions		$6,058	-	-	-	0.8%
Office expenses		$3,182	-	-	-	0.4%
Total		$742,432				100%

View the filing

2020 · Form 990 · $665,058 spent · pay $219,799 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$198,430	-	-	-	29.8%
Depreciation and depletion		$116,468	-	-	-	17.5%
Other (as described)	UTILITIES	$62,357	-	-	-	9.4%
Insurance		$57,490	-	-	-	8.6%
Fees: accounting		$54,155	-	-	-	8.1%
Interest		$51,195	-	-	-	7.7%
All other expenses		$43,129	-	-	-	6.5%
Other (as described)	SUPPLIES	$33,389	-	-	-	5.0%
Other (as described)	REPAIRS	$16,137	-	-	-	2.4%
Payroll taxes		$15,527	-	-	-	2.3%
Other (as described)	FUEL	$8,011	-	-	-	1.2%
Pension plan contributions		$5,842	-	-	-	0.9%
Office expenses		$2,928	-	-	-	0.4%
Total		$665,058				100%

View the filing

2019 · Form 990 · $617,788 spent · pay $213,480 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$192,531	-	-	-	31.2%
Depreciation and depletion		$94,778	-	-	-	15.3%
Other (as described)	UTILITIES	$65,077	-	-	-	10.5%
Insurance		$56,919	-	-	-	9.2%
Fees: accounting		$53,981	-	-	-	8.7%
All other expenses		$41,633	-	-	-	6.7%
Interest		$40,764	-	-	-	6.6%
Other (as described)	SUPPLIES	$29,229	-	-	-	4.7%
Payroll taxes		$15,284	-	-	-	2.5%
Other (as described)	FUEL	$10,250	-	-	-	1.7%
Other (as described)	REPAIRS & MAINTENANCE	$8,718	-	-	-	1.4%
Pension plan contributions		$5,665	-	-	-	0.9%
Office expenses		$2,959	-	-	-	0.5%
Total		$617,788				100%

View the filing

2018 · Form 990 · $638,840 spent · pay $208,501 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$182,752	-	-	-	28.6%
Depreciation and depletion		$95,933	-	-	-	15.0%
Other (as described)	UTILITIES	$72,584	-	-	-	11.4%
Insurance		$60,698	-	-	-	9.5%
Fees: accounting		$52,894	-	-	-	8.3%
Other (as described)	SUPPLIES	$51,842	-	-	-	8.1%
Interest		$42,525	-	-	-	6.7%
All other expenses		$33,193	-	-	-	5.2%
Payroll taxes		$14,516	-	-	-	2.3%
Other (as described)	FUEL	$9,827	-	-	-	1.5%
Other (as described)	REPAIRS & MAINTENANCE	$7,836	-	-	-	1.2%
Pay: officers, directors, trustees, key employees		$6,600	-	-	-	1.0%
Pension plan contributions		$4,633	-	-	-	0.7%
Office expenses		$3,007	-	-	-	0.5%
Total		$638,840				100%

View the filing

2017 · Form 990 · $595,788 spent · pay $193,949 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$173,005	-	-	-	29.0%
Depreciation and depletion		$91,843	-	-	-	15.4%
Other (as described)	UTILITIES	$64,509	-	-	-	10.8%
Insurance		$59,413	-	-	-	10.0%
Fees: accounting		$51,851	-	-	-	8.7%
Interest		$43,999	-	-	-	7.4%
Other (as described)	SUPPLIES	$37,033	-	-	-	6.2%
All other expenses		$32,288	-	-	-	5.4%
Payroll taxes		$13,744	-	-	-	2.3%
Other (as described)	FUEL	$9,385	-	-	-	1.6%
Pay: officers, directors, trustees, key employees		$7,200	-	-	-	1.2%
Other (as described)	Postage and Shipping	$6,240	-	-	-	1.0%
Office expenses		$5,278	-	-	-	0.9%
Total		$595,788				100%

View the filing

2016 · Form 990 · $614,488 spent · pay $190,802 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$170,060	-	-	-	27.7%
Depreciation and depletion		$82,183	-	-	-	13.4%
Other (as described)	UTILITIES	$61,338	-	-	-	10.0%
Insurance		$57,826	-	-	-	9.4%
Fees: accounting		$48,697	-	-	-	7.9%
Other (as described)	SUPPLIES	$47,025	-	-	-	7.7%
Interest		$45,381	-	-	-	7.4%
All other expenses		$38,702	-	-	-	6.3%
Other (as described)	ENGINEER FEES	$21,987	-	-	-	3.6%
Other (as described)	REPAIRS & MAINTENANCE	$16,474	-	-	-	2.7%
Payroll taxes		$13,542	-	-	-	2.2%
Pay: officers, directors, trustees, key employees		$7,200	-	-	-	1.2%
Office expenses		$4,073	-	-	-	0.7%
Total		$614,488				100%

View the filing

2015 · Form 990 · $517,520 spent · pay $177,322 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$157,476	-	-	-	30.4%
Depreciation and depletion		$78,022	-	-	-	15.1%
Insurance		$52,261	-	-	-	10.1%
Other (as described)	UTILITIES	$51,686	-	-	-	10.0%
Fees: accounting		$47,439	-	-	-	9.2%
Other (as described)	SUPPLIES	$31,276	-	-	-	6.0%
All other expenses		$28,415	-	-	-	5.5%
Interest		$21,353	-	-	-	4.1%
Other (as described)	REPAIRS & MAINTENANCE	$17,882	-	-	-	3.5%
Payroll taxes		$12,646	-	-	-	2.4%
Other (as described)	FUEL	$8,851	-	-	-	1.7%
Pay: officers, directors, trustees, key employees		$7,200	-	-	-	1.4%
Office expenses		$3,013	-	-	-	0.6%
Total		$517,520				100%

View the filing

2014 · Form 990 · $519,407 spent · pay $157,348 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$145,594	-	-	-	28.0%
Depreciation and depletion		$88,979	-	-	-	17.1%
Insurance		$59,695	-	-	-	11.5%
Other (as described)	UTILITIES	$53,925	-	-	-	10.4%
Fees: accounting		$48,388	-	-	-	9.3%
Other (as described)	SUPPLIES	$41,743	-	-	-	8.0%
All other expenses		$25,392	-	-	-	4.9%
Interest		$23,939	-	-	-	4.6%
Payroll taxes		$11,754	-	-	-	2.3%
Other (as described)	FUEL	$10,667	-	-	-	2.1%
Other (as described)	Postage and Shipping	$5,629	-	-	-	1.1%
Office expenses		$3,702	-	-	-	0.7%
Total		$519,407				100%

View the filing

2013 · Form 990 · $518,378 spent · pay $143,328 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$132,539	-	-	-	25.6%
Depreciation and depletion		$108,010	-	-	-	20.8%
Other (as described)	UTILITIES	$54,274	-	-	-	10.5%
Insurance		$49,074	-	-	-	9.5%
Fees: accounting		$45,291	-	-	-	8.7%
Other (as described)	SUPPLIES	$36,921	-	-	-	7.1%
Interest		$28,187	-	-	-	5.4%
All other expenses		$23,445	-	-	-	4.5%
Other (as described)	REPAIRS & MAINTENANCE	$13,691	-	-	-	2.6%
Other (as described)	FUEL	$11,986	-	-	-	2.3%
Payroll taxes		$10,789	-	-	-	2.1%
Office expenses		$4,171	-	-	-	0.8%
Total		$518,378				100%

View the filing

2012 · Form 990 · $558,885 spent · pay $131,774 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$121,574	-	-	-	21.8%
Depreciation and depletion		$112,651	-	-	-	20.2%
Insurance		$76,465	-	-	-	13.7%
Other (as described)	SUPPLIES	$54,963	-	-	-	9.8%
Other (as described)	UTILITIES	$48,964	-	-	-	8.8%
Fees: accounting		$45,664	-	-	-	8.2%
Interest		$29,787	-	-	-	5.3%
All other expenses		$25,977	-	-	-	4.6%
Other (as described)	FUEL	$15,127	-	-	-	2.7%
Other (as described)	REPAIRS & MAINTENANCE	$14,040	-	-	-	2.5%
Payroll taxes		$10,200	-	-	-	1.8%
Office expenses		$3,473	-	-	-	0.6%
Total		$558,885				100%

View the filing