LEE COUNTY WATER ASSOCIATION INC
Cite this
Plain text LEE COUNTY WATER ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/710446632. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). LEE COUNTY WATER ASSOCIATION INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/710446632
MLA “LEE COUNTY WATER ASSOCIATION INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/710446632. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $1.3M · expenses $680K · assets $4.3M
- EIN
- 71-0446632
- Address
- PO BOX 537, MARIANNA, AR 723608039
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING PORTABLE WATER TO MEMBERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 people 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 |
|---|---|---|---|---|---|
| Earnest Sparks | DIRECTOR/V-P | 2011-2023 | $1,800 | $19,580 | 1 |
| Bobby Holmes | DIRECTOR | 2011-2023 | $1,300 | $16,770 | 1 |
| Danny Odle | DIRECTOR/PRE | 2015-2023 | $1,800 | $12,865 | 1 |
| Keith Freeland | DIRECTOR | 2016-2023 | $1,550 | $10,565 | 1 |
| Christopher Whitehead | DIRECTOR | 2017-2023 | $1,425 | $7,755 | 1 |
| Jack Beauchamp (former) | MANAGER | 2011-2013 | $51,375 | $147,364 | 1 |
| Wanda Ballard (former) | DIRECTOR/SEC | 2011-2017 | $495 | $9,215 | 1 |
| Wayne Traylor (former) | DIRECTOR | 2011-2016 | $265 | $7,030 | 1 |
| Jack Oxner (former) | DIRECTOR/PRE | 2011-2015 | $610 | $5,810 | 1 |
| Ow Sparks (former) | DIRECTOR | 2011 | $840 | $840 | 1 |
People by year
2023 · 5 people listed · 5 paid, $8K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARNEST SPARKS | DIRECTOR/V-P | - | $1,800 | $0 | $0 | $1,800 | 1 |
| DANNY ODLE | DIRECTOR/PRE | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| KEITH FREELAND | DIRECTOR | - | $1,550 | $0 | $0 | $1,550 | 1 |
| CHRISTOPHER WHITEHEAD | DIRECTOR | - | $1,425 | $0 | $0 | $1,425 | 1 |
| BOBBY HOLMES | DIRECTOR | - | $1,300 | $0 | $0 | $1,300 | 1 |
2022 · 5 people listed · 5 paid, $7K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARNEST SPARKS | DIRECTOR/V-P | - | $1,525 | $0 | $0 | $1,525 | 1 |
| DANNY ODLE | DIRECTOR/SEC | - | $1,525 | $0 | $0 | $1,525 | 1 |
| CHRISTOPHER WHITEHEAD | DIRECTOR | - | $1,275 | $0 | $0 | $1,275 | 1 |
| KEITH FREELAND | DIRECTOR | - | $1,275 | $0 | $0 | $1,275 | 1 |
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,150 | $0 | $0 | $1,150 | 1 |
2021 · 5 people listed · 5 paid, $8K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARNEST SPARKS | DIRECTOR/V-P | 1 | $1,775 | $0 | $0 | $1,775 | 1 |
| DANNY ODLE | DIRECTOR/SEC | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,525 | $0 | $0 | $1,525 | 1 |
| KEITH FREELAND | DIRECTOR | 1 | $1,400 | $0 | $0 | $1,400 | 1 |
| CHRISTOPHER WHITEHEAD | DIRECTOR | 1 | $1,150 | $0 | $0 | $1,150 | 1 |
2020 · 5 people listed · 5 paid, $7K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARNEST SPARKS | DIRECTOR/V-P | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| DANNY ODLE | DIRECTOR/SEC | 1 | $1,525 | $0 | $0 | $1,525 | 1 |
| KEITH FREELAND | DIRECTOR | 1 | $1,525 | $0 | $0 | $1,525 | 1 |
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,275 | $0 | $0 | $1,275 | 1 |
| CHRISTOPHER WHITEHEAD | DIRECTOR | 1 | $1,275 | $0 | $0 | $1,275 | 1 |
2019 · 5 people listed · 5 paid, $6K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,250 | $0 | $0 | $1,250 | 1 |
| EARNEST SPARKS | DIRECTOR/V-P | 1 | $1,250 | $0 | $0 | $1,250 | 1 |
| DANNY ODLE | DIRECTOR/SEC | 1 | $1,250 | $0 | $0 | $1,250 | 1 |
| KEITH FREELAND | DIRECTOR | 1 | $1,125 | $0 | $0 | $1,125 | 1 |
| CHRISTOPHER WHITEHEAD | DIRECTOR | 1 | $750 | $0 | $0 | $750 | 1 |
2018 · 5 people listed · 5 paid, $8K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,775 | $0 | $0 | $1,775 | 1 |
| EARNEST SPARKS | DIRECTOR/V-P | 1 | $1,775 | $0 | $0 | $1,775 | 1 |
| DANNY ODLE | DIRECTOR/SEC | 1 | $1,775 | $0 | $0 | $1,775 | 1 |
| KEITH FREELAND | DIRECTOR | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| CHRISTOPHER WHITEHEAD | DIRECTOR | 1 | $1,275 | $0 | $0 | $1,275 | 1 |
2017 · 6 people listed · 6 paid, $7K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARNEST SPARKS | DIRECTOR/V-P | 1 | $1,580 | $0 | $0 | $1,580 | 1 |
| DANNY ODLE | DIRECTOR | 1 | $1,580 | $0 | $0 | $1,580 | 1 |
| KEITH FREELAND | DIRECTOR | 1 | $1,580 | $0 | $0 | $1,580 | 1 |
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,465 | $0 | $0 | $1,465 | 1 |
| CHRISTOPHER WHITEHEAD | DIRECTOR | 1 | $605 | $0 | $0 | $605 | 1 |
| WANDA BALLARD | DIRECTOR/SEC | 1 | $495 | $0 | $0 | $495 | 1 |
2016 · 6 people listed · 6 paid, $7K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EARNEST SPARKS | DIRECTOR/V-P | 1 | $1,530 | $0 | $0 | $1,530 | 1 |
| WANDA BALLARD | DIRECTOR/SEC | 1 | $1,530 | $0 | $0 | $1,530 | 1 |
| DANNY ODLE | DIRECTOR | 1 | $1,530 | $0 | $0 | $1,530 | 1 |
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,220 | $0 | $0 | $1,220 | 1 |
| KEITH FREELAND | DIRECTOR | 1 | $460 | $0 | $0 | $460 | 1 |
| WAYNE TRAYLOR | DIRECTOR | 1 | $265 | $0 | $0 | $265 | 1 |
2015 · 6 people listed · 6 paid, $6K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WANDA BALLARD | DIRECTOR/SEC | 1 | $1,530 | $0 | $0 | $1,530 | 1 |
| EARNEST SPARKS | DIRECTOR/V-P | 1 | $1,415 | $0 | $0 | $1,415 | 1 |
| WAYNE TRAYLOR | DIRECTOR | 1 | $1,415 | $0 | $0 | $1,415 | 1 |
| BOBBY HOLMES | DIRECTOR/PRE | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| JACK OXNER | DIRECTOR/PRE | 1 | $610 | $0 | $0 | $610 | 1 |
| DANNY ODLE | DIRECTOR | 1 | $230 | $0 | $0 | $230 | 1 |
2014 · 5 people listed · 5 paid, $6K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WANDA BALLARD | DIRECTOR/SEC | 2 | $1,530 | $0 | $0 | $1,530 | 1 |
| EARNEST SPARKS | DIRECTOR | 0 | $1,530 | $0 | $0 | $1,530 | 1 |
| WAYNE TRAYLOR | DIRECTOR | 0 | $1,450 | $0 | $0 | $1,450 | 1 |
| JACK OXNER | DIRECTOR/PRE | 2 | $955 | $0 | $0 | $955 | 1 |
| BOBBY HOLMES | DIRECTOR/V P | 2 | $955 | $0 | $0 | $955 | 1 |
2013 · 6 people listed · 6 paid, $58K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK BEAUCHAMP | MANAGER | 40 | $51,375 | $0 | $0 | $51,375 | 1 |
| WANDA BALLARD | DIRECTOR/SEC | - | $1,530 | $0 | $0 | $1,530 | 1 |
| WAYNE TRAYLOR | DIRECTOR | - | $1,415 | $0 | $0 | $1,415 | 1 |
| EARNEST SPARKS | DIRECTOR | - | $1,415 | $0 | $0 | $1,415 | 1 |
| JACK OXNER | DIRECTOR/PRE | - | $1,300 | $0 | $0 | $1,300 | 1 |
| BOBBY HOLMES | DIRECTOR/V P | - | $1,070 | $0 | $0 | $1,070 | 1 |
2012 · 6 people listed · 6 paid, $55K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK T BEAUCHAMP | MANAGER | 40 | $48,672 | $0 | $0 | $48,672 | 1 |
| WANDA BALLARD | DIRECTOR/SEC | - | $1,415 | $0 | $0 | $1,415 | 1 |
| EARNEST SPARKS | DIRECTOR | - | $1,415 | $0 | $0 | $1,415 | 1 |
| JACK OXNER | DIRECTOR/PRE | - | $1,300 | $0 | $0 | $1,300 | 1 |
| BOBBY HOLMES | DIRECTOR/V P | - | $1,185 | $0 | $0 | $1,185 | 1 |
| WAYNE TRAYLOR | DIRECTOR | - | $1,070 | $0 | $0 | $1,070 | 1 |
2011 · 7 people listed · 7 paid, $55K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK T BEAUCHAMP | MANAGER | 40 | $47,317 | $0 | $0 | $47,317 | 1 |
| JACK OXNER | DIRECTOR/PRE | - | $1,645 | $0 | $0 | $1,645 | 1 |
| WAYNE TRAYLOR | DIRECTOR | - | $1,415 | $0 | $0 | $1,415 | 1 |
| BOBBY HOLMES | DIRECTOR/V P | - | $1,300 | $0 | $0 | $1,300 | 1 |
| WANDA BALLARD | DIRECTOR/SEC | - | $1,185 | $0 | $0 | $1,185 | 1 |
| EARNEST SPARKS | DIRECTOR | - | $920 | $0 | $0 | $920 | 1 |
| OW SPARKS | DIRECTOR | - | $840 | $0 | $0 | $840 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,309,168 | $680,064 | $4,325,728 | $3,772,083 | $545,513 | $751,351 | $7,875 | 5 | - |
| 2022 · Form 990 | ||||||||
| $606,995 | $653,902 | $3,686,126 | $3,143,032 | $0 | $604,536 | $6,750 | 5 | - |
| 2021 · Form 990 | ||||||||
| $592,374 | $624,450 | $3,766,529 | $3,199,564 | $0 | $590,514 | $7,500 | 9 | - |
| 2020 · Form 990 | ||||||||
| $638,526 | $667,575 | $3,847,780 | $3,250,308 | $0 | $637,106 | $7,250 | 9 | - |
| 2019 · Form 990 | ||||||||
| $615,532 | $637,981 | $3,894,739 | $3,279,266 | $0 | $613,598 | $5,625 | 8 | - |
| 2019 · Form 990 | ||||||||
| $614,477 | $585,627 | $4,052,925 | $3,360,222 | $0 | $612,389 | $5,625 | 8 | - |
| 2018 · Form 990 | ||||||||
| $612,391 | $607,169 | $3,951,792 | $3,301,713 | $0 | $610,631 | $8,250 | 9 | - |
| 2017 · Form 990 | ||||||||
| $656,239 | $594,870 | $4,007,571 | $3,296,491 | $0 | $654,873 | $7,305 | 9 | - |
| 2016 · Form 990 | ||||||||
| $601,408 | $644,472 | $4,110,950 | $3,235,122 | $0 | $600,197 | $6,535 | 7 | - |
| 2015 · Form 990 | ||||||||
| $591,338 | $610,178 | $4,152,605 | $3,288,186 | $0 | $0 | $55,023 | 7 | - |
| 2014 · Form 990 | ||||||||
| $690,881 | $571,014 | $4,213,551 | $3,307,026 | $118,499 | $0 | $56,774 | 7 | - |
| 2013 · Form 990 | ||||||||
| $764,401 | $574,965 | $4,161,285 | $3,187,159 | $193,045 | $0 | $58,105 | 7 | - |
| 2012 · Form 990 | ||||||||
| $1,320,433 | $551,245 | $4,152,615 | $2,997,723 | $730,777 | $0 | $55,057 | 9 | - |
| 2011 · Form 990 | ||||||||
| $624,224 | $544,853 | $3,336,983 | $2,228,535 | $0 | $0 | $54,622 | 7 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| BEE BRANCH WATER ASSOCIATION INC | AR | Not reported | $1,356,325 | $1,514,174 | PRESIDENT | $0 | Similar name, revenue within 2x, same state, similar mission |
| LILY ROSE WATER ASSOCIATION INC | MS | Y22 | $1,577,568 | $728,729 | PRESIDENT | $0 | Similar name, revenue within 2x, similar mission |
| TRI-COUNTY WATER ASSOCIATION | MS | Z99 | $782,986 | $732,324 | BOARD MEMBER | $0 | Similar name, revenue within 2x |
| BELMONT WATER ASSOCIATION INC | MS | Not reported | $798,132 | $412,269 | VICE PRESIDE | $0 | Similar name, revenue within 2x, similar mission |
| PISGAH WATER ASSOCIATION INC | MS | Not reported | $1,314,306 | $367,322 | PRESIDENT | $0 | Similar name, revenue within 2x, similar mission |
| PRAIRIE LAND WATER ASSOCIATION INC | MS | K20 | $1,807,376 | $1,274,755 | General Manager | $114,925 | Similar name, revenue within 2x, similar mission |
| WALLS WATER ASSOCIATION INC | MS | Not reported | $2,567,942 | $2,241,658 | PRESIDENT | $8,125 | Similar name, revenue within 2x |
| CENTER WATER ASSOCIATION INC | MS | Not reported | $1,225,793 | $860,907 | President | $1,000 | Similar name, revenue within 2x |
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| BEAT III GREENE COUNTY WATER ASSOCIATION | MS | W80 | $1,169,813 | $1,221,353 | President | $0 | Similar name, revenue within 2x, similar mission |
| LEXIE WATER ASSOCIATION INC | MS | Y22 | $1,773,818 | $1,005,353 | Director | $0 | Similar name, revenue within 2x |
| GOOD HOPE WATER ASSOCIATION INC | MS | Not reported | $884,793 | $535,453 | DIRECTOR | $0 | Similar name, revenue within 2x, similar mission |
| LONG CREEK WATER ASSOCIATION INC | MS | Not reported | $2,005,991 | $1,829,436 | SECRETARY | $1,800 | Similar name, revenue within 2x |
| CLARKDALE WATER ASSOCIATION INC | MS | Not reported | $1,044,342 | $1,031,755 | VICE PRESIDE | $588 | Similar name, revenue within 2x |
| ALCORN COUNTY WATER ASSOCIATION INC | MS | Not reported | $1,481,863 | $1,448,614 | PRESIDENT | $1,500 | Similar name, revenue within 2x |
| MUD CREEK WATER ASSOCIATION INC | MS | W80 | $803,669 | $672,461 | SECRETARY/TREASURER | $0 | Similar name, revenue within 2x |
| FRANKLIN COUNTY WATER ASSOCIATION INC | IN | Not reported | $2,180,088 | $1,913,187 | PRESIDENT | $22,400 | Similar name, revenue within 2x |
| DRY CREEK WATER ASSOCIATION INC | WA | Not reported | $706,782 | $567,309 | PRESIDENT | $0 | Similar name, revenue within 2x |
| LEWISBURG WATER ASSOCIATION INC | MS | Not reported | $1,917,372 | $1,696,072 | DIRECTOR | $0 | Similar name, revenue within 2x |
| DORSEY WATER ASSOCIATION INC | MS | Not reported | $1,410,013 | $441,295 | BOARD MEMBER | $0 | Similar name, revenue within 2x |
| BLACK BAYOU WATER ASSOCIATION INC | MS | Not reported | $2,187,507 | $2,413,415 | TRUSTEE | $0 | Similar name, revenue within 2x |
| LAKE PANASOFFKEE WATER ASSOCIATION INC | FL | Not reported | $675,335 | $698,150 | PRESIDENT | $600 | Similar name, revenue within 2x |
| HAYES CREEK WATER ASSOCIATION INC | MS | Not reported | $1,337,788 | $753,718 | PRESIDENT & DIRECTOR | $1,500 | Similar name, revenue within 2x |
| GARDNER COMMUNITY WATER ASSOCIATION INC | LA | Not reported | $934,830 | $778,292 | Director | $0 | Similar name, revenue within 2x |
| THREE LAKES WATER ASSOCIATION INC | WA | Not reported | $1,187,636 | $1,104,060 | GENERAL MANAGER | $149,240 | Similar name, 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).
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.
2023 · Form 990 · $680,064 spent · pay $284,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,796 | $221,523 | $8,273 | - | 33.8% | |
| Depreciation and depletion | $183,611 | $183,611 | - | - | 27.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,241 | $53,241 | - | - | 7.8% |
| Insurance | $31,685 | $30,544 | $1,141 | - | 4.7% | |
| Other employee benefits | $29,270 | $28,216 | $1,054 | - | 4.3% | |
| Other (as described) | OPERATING SUPPLIES | $25,059 | $24,157 | $902 | - | 3.7% |
| Other (as described) | FUEL | $20,894 | $20,894 | - | - | 3.1% |
| Payroll taxes | $17,846 | $17,204 | $642 | - | 2.6% | |
| Office expenses | $16,616 | $16,018 | $598 | - | 2.4% | |
| Interest | $14,435 | $14,435 | - | - | 2.1% | |
| Fees: legal | $13,950 | $13,448 | $502 | - | 2.1% | |
| All other expenses | $11,594 | $11,265 | $329 | - | 1.7% | |
| Other (as described) | TELEPHONE | $10,571 | $10,190 | $381 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $7,875 | $7,875 | - | - | 1.2% | |
| Fees: accounting | $7,850 | $7,567 | $283 | - | 1.2% | |
| Occupancy | $4,098 | $3,950 | $148 | - | 0.6% | |
| Travel | $1,121 | $1,121 | - | - | 0.2% | |
| Advertising and promotion | $552 | $552 | - | - | 0.1% | |
| Total | $680,064 | 100% |
2022 · Form 990 · $653,902 spent · pay $263,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,247 | - | - | - | 32.9% | |
| Depreciation and depletion | $183,039 | - | - | - | 28.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $52,239 | - | - | - | 8.0% |
| Insurance | $30,508 | - | - | - | 4.7% | |
| Other employee benefits | $24,721 | - | - | - | 3.8% | |
| Other (as described) | OPERATING SUPPLIES | $22,766 | - | - | - | 3.5% |
| Other (as described) | FUEL | $22,325 | - | - | - | 3.4% |
| Office expenses | $17,725 | - | - | - | 2.7% | |
| Payroll taxes | $16,610 | - | - | - | 2.5% | |
| Interest | $15,238 | - | - | - | 2.3% | |
| Fees: accounting | $13,100 | - | - | - | 2.0% | |
| Other (as described) | TELEPHONE | $10,260 | - | - | - | 1.6% |
| Fees: legal | $8,550 | - | - | - | 1.3% | |
| All other expenses | $7,566 | - | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $6,750 | - | - | - | 1.0% | |
| Occupancy | $6,470 | - | - | - | 1.0% | |
| Travel | $598 | - | - | - | 0.1% | |
| Advertising and promotion | $190 | - | - | - | 0.0% | |
| Total | $653,902 | 100% |
2021 · Form 990 · $624,450 spent · pay $251,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,222 | - | - | - | 32.4% | |
| Depreciation and depletion | $177,740 | - | - | - | 28.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $62,508 | - | - | - | 10.0% |
| Other (as described) | FUEL | $26,723 | - | - | - | 4.3% |
| Other employee benefits | $25,866 | - | - | - | 4.1% | |
| Other (as described) | INSURANCE | $25,569 | - | - | - | 4.1% |
| Payroll taxes | $16,317 | - | - | - | 2.6% | |
| Interest | $15,574 | - | - | - | 2.5% | |
| Office expenses | $14,701 | - | - | - | 2.4% | |
| Fees: accounting | $13,100 | - | - | - | 2.1% | |
| All other expenses | $12,662 | - | - | - | 2.0% | |
| Other (as described) | TELEPHONE | $10,071 | - | - | - | 1.6% |
| Fees: legal | $8,550 | - | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $7,500 | - | - | - | 1.2% | |
| Occupancy | $4,392 | - | - | - | 0.7% | |
| Advertising and promotion | $552 | - | - | - | 0.1% | |
| Travel | $403 | - | - | - | 0.1% | |
| Total | $624,450 | 100% |
2020 · Form 990 · $667,575 spent · pay $258,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,565 | - | - | - | 31.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $154,814 | - | - | - | 23.2% |
| Depreciation and depletion | $103,489 | - | - | - | 15.5% | |
| Other employee benefits | $27,909 | - | - | - | 4.2% | |
| Other (as described) | FUEL | $27,649 | - | - | - | 4.1% |
| Office expenses | $27,270 | - | - | - | 4.1% | |
| Interest | $19,217 | - | - | - | 2.9% | |
| Other (as described) | INSURANCE | $18,300 | - | - | - | 2.7% |
| Fees: legal | $17,650 | - | - | - | 2.6% | |
| Payroll taxes | $15,770 | - | - | - | 2.4% | |
| Fees: accounting | $13,600 | - | - | - | 2.0% | |
| All other expenses | $11,518 | - | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $10,240 | - | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $7,250 | - | - | - | 1.1% | |
| Occupancy | $4,199 | - | - | - | 0.6% | |
| Travel | $1,103 | - | - | - | 0.2% | |
| Advertising and promotion | $32 | - | - | - | 0.0% | |
| Total | $667,575 | 100% |
2019 · Form 990 · $637,981 spent · pay $270,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,614 | - | - | - | 34.0% | |
| Depreciation and depletion | $169,415 | - | - | - | 26.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,638 | - | - | - | 6.7% |
| Other employee benefits | $31,628 | - | - | - | 5.0% | |
| Other (as described) | LINE RELOCATION | $27,386 | - | - | - | 4.3% |
| All other expenses | $26,648 | - | - | - | 4.2% | |
| Interest | $21,024 | - | - | - | 3.3% | |
| Other (as described) | INSURANCE | $20,869 | - | - | - | 3.3% |
| Payroll taxes | $16,792 | - | - | - | 2.6% | |
| Office expenses | $15,757 | - | - | - | 2.5% | |
| Other (as described) | FUEL | $12,322 | - | - | - | 1.9% |
| Fees: accounting | $12,050 | - | - | - | 1.9% | |
| Fees: legal | $8,400 | - | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $5,625 | - | - | - | 0.9% | |
| Occupancy | $5,108 | - | - | - | 0.8% | |
| Travel | $5,066 | - | - | - | 0.8% | |
| Advertising and promotion | $639 | - | - | - | 0.1% | |
| Total | $637,981 | 100% |
2018 · Form 990 · $607,169 spent · pay $261,990 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,336 | - | - | - | 33.5% | |
| Depreciation and depletion | $167,473 | - | - | - | 27.6% | |
| Other employee benefits | $34,711 | - | - | - | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,329 | - | - | - | 4.3% |
| Interest | $24,582 | - | - | - | 4.0% | |
| All other expenses | $21,326 | - | - | - | 3.5% | |
| Other (as described) | TELEPHONE | $18,945 | - | - | - | 3.1% |
| Other (as described) | INSURANCE | $16,327 | - | - | - | 2.7% |
| Payroll taxes | $15,693 | - | - | - | 2.6% | |
| Office expenses | $15,431 | - | - | - | 2.5% | |
| Other (as described) | FUEL | $14,045 | - | - | - | 2.3% |
| Fees: accounting | $13,950 | - | - | - | 2.3% | |
| Travel | $9,936 | - | - | - | 1.6% | |
| Fees: legal | $8,550 | - | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $8,250 | - | - | - | 1.4% | |
| Occupancy | $5,474 | - | - | - | 0.9% | |
| Advertising and promotion | $2,111 | - | - | - | 0.3% | |
| Fees: other services | $700 | - | - | - | 0.1% | |
| Total | $607,169 | 100% |
2017 · Form 990 · $594,870 spent · pay $257,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,136 | - | - | - | 34.3% | |
| Depreciation and depletion | $169,613 | - | - | - | 28.5% | |
| Payroll taxes | $45,878 | - | - | - | 7.7% | |
| Interest | $28,563 | - | - | - | 4.8% | |
| All other expenses | $23,650 | - | - | - | 4.0% | |
| Other (as described) | TELEPHONE | $20,240 | - | - | - | 3.4% |
| Office expenses | $18,445 | - | - | - | 3.1% | |
| Other (as described) | INSURANCE | $16,925 | - | - | - | 2.8% |
| Fees: accounting | $13,850 | - | - | - | 2.3% | |
| Other (as described) | FUEL | $12,638 | - | - | - | 2.1% |
| Other (as described) | OPERATING SUPPLIES | $11,510 | - | - | - | 1.9% |
| Travel | $8,998 | - | - | - | 1.5% | |
| Fees: legal | $8,400 | - | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $7,305 | - | - | - | 1.2% | |
| Occupancy | $4,655 | - | - | - | 0.8% | |
| Advertising and promotion | $64 | - | - | - | 0.0% | |
| Total | $594,870 | 100% |
2016 · Form 990 · $644,472 spent · pay $273,115 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,361 | - | - | - | 30.9% | |
| Depreciation and depletion | $157,832 | - | - | - | 24.5% | |
| Payroll taxes | $67,219 | - | - | - | 10.4% | |
| All other expenses | $43,750 | - | - | - | 6.8% | |
| Interest | $33,476 | - | - | - | 5.2% | |
| Office expenses | $25,502 | - | - | - | 4.0% | |
| Other (as described) | INSURANCE | $24,428 | - | - | - | 3.8% |
| Other (as described) | BAD DEBTS | $20,378 | - | - | - | 3.2% |
| Other (as described) | TELEPHONE | $17,771 | - | - | - | 2.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $16,005 | - | - | - | 2.5% |
| Fees: accounting | $12,350 | - | - | - | 1.9% | |
| Fees: legal | $7,650 | - | - | - | 1.2% | |
| Travel | $7,516 | - | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $6,535 | - | - | - | 1.0% | |
| Occupancy | $4,699 | - | - | - | 0.7% | |
| Total | $644,472 | 100% |
2015 · Form 990 · $610,178 spent · pay $267,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,796 | - | - | - | 23.7% | |
| Depreciation and depletion | $143,329 | - | - | - | 23.5% | |
| Payroll taxes | $67,277 | - | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $55,023 | - | - | - | 9.0% | |
| Interest | $36,258 | - | - | - | 5.9% | |
| All other expenses | $34,822 | - | - | - | 5.7% | |
| Other (as described) | INSURANCE | $26,980 | - | - | - | 4.4% |
| Office expenses | $25,443 | - | - | - | 4.2% | |
| Other (as described) | BAD DEBTS | $20,565 | - | - | - | 3.4% |
| Other (as described) | TELEPHONE | $15,955 | - | - | - | 2.6% |
| Other (as described) | OPERATING SUPPLIES | $14,914 | - | - | - | 2.4% |
| Fees: accounting | $11,750 | - | - | - | 1.9% | |
| Fees: legal | $7,650 | - | - | - | 1.3% | |
| Occupancy | $4,497 | - | - | - | 0.7% | |
| Advertising and promotion | $690 | - | - | - | 0.1% | |
| Travel | $229 | - | - | - | 0.0% | |
| Total | $610,178 | 100% |
2014 · Form 990 · $571,014 spent · pay $255,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,311 | - | - | - | 23.9% | |
| Depreciation and depletion | $121,901 | - | - | - | 21.3% | |
| Payroll taxes | $61,980 | - | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $56,774 | - | - | - | 9.9% | |
| Interest | $40,403 | - | - | - | 7.1% | |
| All other expenses | $35,475 | - | - | - | 6.2% | |
| Other (as described) | INSURANCE | $25,436 | - | - | - | 4.5% |
| Office expenses | $20,174 | - | - | - | 3.5% | |
| Other (as described) | BAD DEBTS | $16,609 | - | - | - | 2.9% |
| Other (as described) | TELEPHONE | $14,703 | - | - | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $13,951 | - | - | - | 2.4% |
| Fees: accounting | $12,325 | - | - | - | 2.2% | |
| Fees: legal | $7,650 | - | - | - | 1.3% | |
| Occupancy | $6,438 | - | - | - | 1.1% | |
| Travel | $776 | - | - | - | 0.1% | |
| Advertising and promotion | $108 | - | - | - | 0.0% | |
| Total | $571,014 | 100% |
2013 · Form 990 · $574,965 spent · pay $274,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,637 | - | - | - | 28.5% | |
| Depreciation and depletion | $102,043 | - | - | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $58,105 | - | - | - | 10.1% | |
| Interest | $43,390 | - | - | - | 7.5% | |
| Other employee benefits | $34,797 | - | - | - | 6.1% | |
| Other (as described) | INSURANCE | $24,918 | - | - | - | 4.3% |
| All other expenses | $23,216 | - | - | - | 4.0% | |
| Other (as described) | FUEL | $21,716 | - | - | - | 3.8% |
| Office expenses | $21,234 | - | - | - | 3.7% | |
| Other (as described) | OPERATING SUPPLIES | $19,472 | - | - | - | 3.4% |
| Payroll taxes | $17,681 | - | - | - | 3.1% | |
| Other (as described) | TELEPHONE | $12,357 | - | - | - | 2.1% |
| Fees: accounting | $12,325 | - | - | - | 2.1% | |
| Fees: legal | $7,650 | - | - | - | 1.3% | |
| Travel | $7,096 | - | - | - | 1.2% | |
| Occupancy | $5,028 | - | - | - | 0.9% | |
| Advertising and promotion | $300 | - | - | - | 0.1% | |
| Total | $574,965 | 100% |
2012 · Form 990 · $551,245 spent · pay $260,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,032 | - | - | - | 27.9% | |
| Depreciation and depletion | $97,607 | - | - | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $55,057 | - | - | - | 10.0% | |
| Interest | $46,085 | - | - | - | 8.4% | |
| Other employee benefits | $33,567 | - | - | - | 6.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,673 | - | - | - | 3.8% |
| Other (as described) | INSURANCE | $20,008 | - | - | - | 3.6% |
| Office expenses | $19,856 | - | - | - | 3.6% | |
| Other (as described) | FUEL | $19,513 | - | - | - | 3.5% |
| Other (as described) | OPERATING SUPPLIES | $18,224 | - | - | - | 3.3% |
| Payroll taxes | $17,505 | - | - | - | 3.2% | |
| All other expenses | $16,663 | - | - | - | 3.0% | |
| Fees: accounting | $12,300 | - | - | - | 2.2% | |
| Fees: legal | $7,650 | - | - | - | 1.4% | |
| Travel | $7,048 | - | - | - | 1.3% | |
| Occupancy | $5,457 | - | - | - | 1.0% | |
| Total | $551,245 | 100% |
2011 · Form 990 · $544,853 spent · pay $261,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,649 | - | - | - | 28.8% | |
| Depreciation and depletion | $94,812 | - | - | - | 17.4% | |
| Interest | $58,093 | - | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $54,622 | - | - | - | 10.0% | |
| Other employee benefits | $34,553 | - | - | - | 6.3% | |
| Office expenses | $24,545 | - | - | - | 4.5% | |
| Other (as described) | FUEL | $23,703 | - | - | - | 4.4% |
| Other (as described) | INSURANCE | $18,329 | - | - | - | 3.4% |
| Payroll taxes | $15,580 | - | - | - | 2.9% | |
| All other expenses | $14,903 | - | - | - | 2.7% | |
| Fees: accounting | $12,300 | - | - | - | 2.3% | |
| Other (as described) | TELEPHONE | $9,704 | - | - | - | 1.8% |
| Other (as described) | BAD DEBTS | $8,513 | - | - | - | 1.6% |
| Fees: legal | $7,650 | - | - | - | 1.4% | |
| Travel | $5,700 | - | - | - | 1.0% | |
| Occupancy | $4,807 | - | - | - | 0.9% | |
| Advertising and promotion | $390 | - | - | - | 0.1% | |
| Total | $544,853 | 100% |