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Nonprofit · EIN 72-0915690

COLYELL COMMUNITY WATER ASSOCIATION INC

Tax-exempt · LIVINGSTON, LA 70754

Financials

$581K$434K2023$568K$433K2024$732K$445K2025
Revenue Expenses · by fiscal year end
Financials of COLYELL COMMUNITY WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$732,471$444,880$287,591$2,206,056$208,320$1,997,736
December 31, 2024990$567,912$432,881$135,031$1,850,649$145,971$1,704,678
December 31, 2023990$581,242$433,961$147,281$1,858,646$288,999$1,569,647
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$141,600
of which government grants
$141,600
Program service revenue
$572,873
Investment income
$17,998
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$145,136
Salaries, compensation and benefits (total)
$156,781
Professional fundraising fees
$0
Accounting fees
$19,753
Depreciation
$105,572
Program services (functional)
$425,127
Management and general (functional)
$19,753

Balance sheet and other

Total assets, start of year
$1,850,649
Total assets, end of year
$2,206,056
Total liabilities, end of year
$208,320
Net assets, end of year
$1,997,736
Land, buildings and equipment
$1,427,647
Net assets without donor restrictions
$1,997,736
Gross receipts
$732,471
Employees
6

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHELLE T SANDERSMANAGER
Officer
40$38,158
CHARLES MCCONVICE PRESIDE
Trustee or director, Officer
2$2,450
HULON TAYLORPRESIDENT
Trustee or director, Officer
2$2,400
DANIEL PIPERSECRETARY
Trustee or director, Officer
2$2,350
KENNETH ROSHTOBOARD MEMBER
Trustee or director
1$1,850
OTIS TAYLORBOARD MEMBER
Trustee or director
1$1,475
WILLIAM RICKY WATTSBOARD MEMBER
Trustee or director
1$1,450
CARLTON TOBY MCCONBOARD MEMBER
Trustee or director
1$1,375
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
MICHELLE T SANDERSMANAGER
Officer
40$37,519$0
DANIEL PIPERSECRETARY
Trustee or director, Officer
2$1,875$0
CHARLES MCCONVICE PRESIDE
Trustee or director, Officer
2$1,775$0
HULON TAYLORPRESIDENT
Trustee or director, Officer
2$1,525$0
KENNETH ROSHTOBOARD MEMBER
Trustee or director
1$1,325$0
CARLTON TOBY MCCONBOARD MEMBER
Trustee or director
1$0$1,175
OTIS TAYLORBOARD MEMBER
Trustee or director
1$1,000$0
WILLIAM RICKY WATTSBOARD MEMBER
Trustee or director
1$0$725
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MICHELLE T SANDERSMANAGER
Officer
40$36,715
CARLTON TOBY MCCONBOARD MEMBER
Trustee or director
–$0
CHARLES MCCONVICE PRESIDE
Trustee or director, Officer
1$0
DANIEL PIPERSECRETARY
Trustee or director, Officer
1$0
KENNETH ROSHTOBOARD MEMBER
Trustee or director
–$0
HULON TAYLORPRESIDENT
Trustee or director, Officer
1$0
OTIS TAYLORBOARD MEMBER
Trustee or director
–$0
WILLIAM RICKY WATTSBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 392, LIVINGSTON, LA 70754-0392
Principal officer (990 for 2025)
MICHELLE T SANDERS, 19650 HWY 42, LIVINGSTON, LA 70754
Signed the 990
MICHELLE T SANDERS, MANAGER
Phone
(225) 337-5693
Return prepared by
HEBERT JOHNSON AND ASSOCIATES INC

Mission

PROVIDE WATER TO RURAL RESIDENTS

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED WATER TO RURAL RESIDENTS
    Expenses $425,127

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-0915690
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,206,056
Income (IRS master file)
$732,471

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$732,471$444,880$2,206,056XML
990December 2024$567,912$432,881$1,850,649XML
990December 2023$581,242$433,961$1,858,646XML
990December 2022$561,298$475,329$1,852,997IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 72-0915690).

Questions about COLYELL COMMUNITY WATER ASSOCIATION INC

What is the EIN of COLYELL COMMUNITY WATER ASSOCIATION INC?
The employer identification number (EIN) of COLYELL COMMUNITY WATER ASSOCIATION INC is 72-0915690.
Is COLYELL COMMUNITY WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1982.
Are donations to COLYELL COMMUNITY WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLYELL COMMUNITY WATER ASSOCIATION 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 COLYELL COMMUNITY WATER ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLYELL COMMUNITY WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COLYELL COMMUNITY WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names MICHELLE T SANDERS.
Who are the officers and directors of COLYELL COMMUNITY WATER ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 8 people; 8 received compensation from the organization, the highest $38,158 (MICHELLE T SANDERS, MANAGER).
How much revenue does COLYELL COMMUNITY WATER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $732,471, expenses of $444,880 and total assets of $2,206,056 at year end.

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