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Nonprofit · EIN 72-0642969

HENDERSON-NINA WATER SYSTEM INC

Tax-exempt · BREAUX BRIDGE, LA 70517

Financials

$2M$886K2023$6.2M$878K2024
Revenue Expenses · by fiscal year end
Financials of HENDERSON-NINA WATER SYSTEM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$6,170,680$877,677$5,293,003$14,605,241$5,981,644$8,623,597
August 31, 2024990$1,976,979$886,120$1,090,859$7,108,287$3,777,693$3,330,594
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$5,285,923
of which government grants
$5,285,923
Program service revenue
$862,805
Investment income
$6,230
Other revenue
$15,722

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$26,500
Other salaries and wages
$293,799
Salaries, compensation and benefits (total)
$352,651
Professional fundraising fees
$0
Accounting fees
$24,690
Occupancy
$118,710
Depreciation
$106,242

Balance sheet and other

Total assets, start of year
$7,108,287
Total assets, end of year
$14,605,241
Total liabilities, end of year
$5,981,644
Net assets, end of year
$8,623,597
Land, buildings and equipment
$4,103,687
Publicly traded securities
$286,242
Net assets without donor restrictions
$8,623,597
Gross receipts
$6,170,680
Employees
6
Year formed
1966
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
WADE DOMINGUEPRESIDENT
Officer
1$7,000
PERRY SERRETTEDIRECTOR
Officer
1$5,100
GILLRAY PATINDIRECTOR
Officer
1$5,100
TERRY MELANCONVICE PRESIDE
Officer
1$4,650
ANTHONY ROBINSECRETARY/TR
Officer
1$4,650
990 for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
WADE DOMINGUEPRESIDENT
Officer
1$3,900
PERRY SERRETTEDIRECTOR
Officer
1$3,650
TERRY MELANCONVICE PRESIDE
Officer
1$2,950
GILLRAY PATINDIRECTOR
Officer
1$2,550
ANTHONY ROBINSECRETARY/TR
Officer
1$2,450

Address and contacts

Address (IRS master file)
1394 HENDERSON HWY, BREAUX BRIDGE, LA 70517-7816
Principal officer (990 for 2024)
PERRY SERRETTE, PO BOX 445, HENDERSON, LA 70517
Signed the 990
TRACY MECHE, MANAGER
Phone
(337) 228-7458
Return prepared by
JOHN S DOWLING & COMPANY

Mission

PROVIDE WATER TO CUSTOMERS

990 for the year ended August 31, 2025

Program accomplishments

  • PROVIDE WATER TO CUSTOMERS

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
72-0642969
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1967
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,605,241
Income (IRS master file)
$6,170,680

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$6,170,680$877,677$14,605,241XML
990August 2024$1,976,979$886,120$7,108,287XML
990August 2023$1,622,740$783,048$5,686,838IRS
990August 2022$1,500,921$680,239$4,135,661IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––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 72-0642969).

Questions about HENDERSON-NINA WATER SYSTEM INC

What is the EIN of HENDERSON-NINA WATER SYSTEM INC?
The employer identification number (EIN) of HENDERSON-NINA WATER SYSTEM INC is 72-0642969.
Is HENDERSON-NINA WATER SYSTEM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
Are donations to HENDERSON-NINA WATER SYSTEM INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HENDERSON-NINA 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 HENDERSON-NINA WATER SYSTEM INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HENDERSON-NINA WATER SYSTEM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of HENDERSON-NINA WATER SYSTEM INC?
The 990 for the year ended August 31, 2025 names PERRY SERRETTE.
Who are the officers and directors of HENDERSON-NINA WATER SYSTEM INC?
The 990 for the year ended August 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $7,000 (WADE DOMINGUE, PRESIDENT).
How much revenue does HENDERSON-NINA WATER SYSTEM INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $6,170,680, expenses of $877,677 and total assets of $14,605,241 at year end.

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