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Cottonville Savage Water Assn Inc

  • Coldwater, MS
  • Tax-exempt since Oct. 1969
  • EIN: 23-7043281

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$122k (2024)

Expenses
$87.8k (2024)

Total Assets
$423k (2024)

Total Liabilities
$580k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,650
Expenses
$87,837
Net Income
$33,813
Net Assets
-$157,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,364
98.9%
Investment Income $86
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $422,915
Total Liabilities $580,229
Net Assets -$157,314
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Byron Williams (President) $0 $0
James Allison (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
Kyle Turcotte (Board Member) $0 $0
Edward Mccullough (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,590
Expenses
$128,159
Net Income
-$3,569
Net Assets
-$191,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,054
98.8%
Investment Income $36
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,499
Total Liabilities $302,626
Net Assets -$191,127
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Byron Williams (President) $0 $0
James Allison (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
Kyle Turcotte (Board Member) $0 $0
Edward Mccullough (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 31, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,285
Expenses
$98,856
Net Income
-$17,571
Net Assets
-$187,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,248
98.7%
Investment Income $37
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,220
Total Liabilities $284,778
Net Assets -$187,558
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bobby Lance (President) $0 $0
Edward Mccullough (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
James Lee Baker (Board Member) $0 $0
David Baker (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,898
Expenses
$74,117
Net Income
$5,781
Net Assets
-$169,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,992
98.9%
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $118,887
Total Liabilities $288,874
Net Assets -$169,987
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bobby Lance (President) $0 $0
Edward Mccullough (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
James Lee Baker (Board Member) $0 $0
David Baker (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,743
Expenses
$138,457
Net Income
-$11,714
Net Assets
-$175,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,503
99.8%
Investment Income $40
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,746
Total Liabilities $295,514
Net Assets -$175,768
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,490
Expenses
$87,873
Net Income
-$25,383
Net Assets
-$164,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,249
99.6%
Investment Income $41
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,089
Total Liabilities $302,143
Net Assets -$164,054
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bobby Lance (President) $0 $0
Edward Mccullough (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
James Lee Baker (Board Member) $0 $0
David Baker (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 23, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,420
Expenses
$87,343
Net Income
-$21,923
Net Assets
-$138,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,146
99.6%
Investment Income $74
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $170,248
Total Liabilities $308,919
Net Assets -$138,671
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bobby Lance (President) $0 $0
Edward Mccullough (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
James Lee Baker (Board Member) $0 $0
David Baker (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,317
Expenses
$78,402
Net Income
-$14,085
Net Assets
-$116,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,933
99.4%
Investment Income $84
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $198,232
Total Liabilities $314,980
Net Assets -$116,748
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bobby Lance (President) $0 $0
Edward Mccullough (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
James Lee Baker (Board Member) $0 $0
David Baker (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,453
Expenses
$78,486
Net Income
-$13,033
Net Assets
-$102,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,775
99.0%
Investment Income $78
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $218,291
Total Liabilities $320,954
Net Assets -$102,663
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bobby Lance (President) $0 $0
Edward Mccullough (Vice President) $0 $0
Donald Herron (Board Member) $0 $0
James Lee Baker (Board Member) $0 $0
David Baker (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,387
Expenses
$75,446
Net Income
-$13,059
Net Assets
-$89,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,711
98.9%
Investment Income $76
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $238,545
Total Liabilities $328,175
Net Assets -$89,630
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,020
Expenses
$74,719
Net Income
-$11,699
Net Assets
-$72,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,947
99.9%
Investment Income $73
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $261,012
Total Liabilities $333,960
Net Assets -$72,948
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,159
Expenses
$76,055
Net Income
-$13,896
Net Assets
-$61,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,074
99.9%
Investment Income $85
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $277,710
Total Liabilities $339,162
Net Assets -$61,452
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,104
Expenses
$78,913
Net Income
-$11,809
Net Assets
-$47,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,039
99.9%
Investment Income $65
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $296,459
Total Liabilities $344,115
Net Assets -$47,656
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,686
Expenses
$78,481
Net Income
-$10,795
Net Assets
-$35,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,615
99.9%
Investment Income $71
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $312,990
Total Liabilities $348,837
Net Assets -$35,847
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated