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Northeast Jeff Davis Water Association

  • Prentiss, MS
  • Tax-exempt since Nov. 1999
  • EIN: 23-7239949

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$572k (2024)

Expenses
$551k (2024)

Total Assets
$4.64M (2024)

Total Liabilities
$1.6M (2024)

Source: Form 990 tax filings from 2012 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 Form 990
Revenue
$572,319
Expenses
$550,592
Net Income
$21,727
Net Assets
$3,039,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,026
12.6%
Program Services $479,159
83.7%
Investment Income $17,889
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,245
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,363
27.7%
Assets/Debt
Total Assets $4,638,344
Total Liabilities $1,599,087
Net Assets $3,039,257
Club or Co-Op Income
Income From Members $479,159
Income From Other Sources $93,160
Compensation
Key Employees and Officers Compensation Related Other
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Marcus Ward (Vice Pres) $0 $0 $0
Pat Holloway (President) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

Primary 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 Form 990
Revenue
$468,454
Expenses
$561,987
Net Income
-$93,533
Net Assets
$3,017,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,614
99.6%
Investment Income $1,840
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,060
26.7%
Assets/Debt
Total Assets $4,646,439
Total Liabilities $1,628,909
Net Assets $3,017,530
Club or Co-Op Income
Income From Members $461,481
Income From Other Sources $6,973
Compensation
Key Employees and Officers Compensation Related Other
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Marcus Ward (Vice Pres) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary 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 Form 990
Revenue
$448,055
Expenses
$515,173
Net Income
-$67,118
Net Assets
$3,111,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $447,884
100.0%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,147
27.4%
Assets/Debt
Total Assets $4,782,238
Total Liabilities $1,671,175
Net Assets $3,111,063
Club or Co-Op Income
Income From Members $423,786
Income From Other Sources $24,269
Compensation
Key Employees and Officers Compensation Related Other
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Marcus Ward (Vice Pres) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary 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 Form 990
Revenue
$412,180
Expenses
$495,814
Net Income
-$83,634
Net Assets
$3,178,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,688
99.9%
Investment Income $492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,591
24.1%
Assets/Debt
Total Assets $4,876,319
Total Liabilities $1,698,138
Net Assets $3,178,181
Club or Co-Op Income
Income From Members $411,688
Income From Other Sources $492
Compensation
Key Employees and Officers Compensation Related Other
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Marcus Ward (Vice Pres) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 19, 2021

Primary 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 Form 990
Revenue
$403,719
Expenses
$467,356
Net Income
-$63,637
Net Assets
$3,261,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,649
99.7%
Investment Income $805
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,823
23.3%
Assets/Debt
Total Assets $4,993,508
Total Liabilities $1,731,693
Net Assets $3,261,815
Club or Co-Op Income
Income From Members $402,649
Income From Other Sources $1,070
Compensation
Key Employees and Officers Compensation Related Other
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Marcus Ward (Vice Pres) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,100
Expenses
$505,537
Net Income
-$109,437
Net Assets
$3,325,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,595
99.4%
Investment Income $2,505
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,373
24.0%
Assets/Debt
Total Assets $5,087,003
Total Liabilities $1,761,551
Net Assets $3,325,452
Club or Co-Op Income
Income From Members $393,595
Income From Other Sources $2,505
Compensation
Key Employees and Officers Compensation Related Other
Marcus Ward (Vice Pres) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2019

Primary 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 Form 990
Revenue
$402,137
Expenses
$501,221
Net Income
-$99,084
Net Assets
$3,434,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,006
97.2%
Investment Income $1,362
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,769
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,131
24.0%
Assets/Debt
Total Assets $5,231,663
Total Liabilities $1,796,774
Net Assets $3,434,889
Club or Co-Op Income
Income From Members $400,775
Income From Other Sources $1,362
Compensation
Key Employees and Officers Compensation Related Other
Marcus Ward (Vice Pres) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2018

Primary 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 Form 990
Revenue
$385,130
Expenses
$490,429
Net Income
-$105,299
Net Assets
$3,533,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,114
99.7%
Investment Income $1,016
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,119
24.5%
Assets/Debt
Total Assets $5,358,281
Total Liabilities $1,824,308
Net Assets $3,533,973
Club or Co-Op Income
Income From Members $384,114
Income From Other Sources $1,016
Compensation
Key Employees and Officers Compensation Related Other
Marcus Ward (Vice Pres) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2017

Primary 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 Form 990
Revenue
$389,539
Expenses
$505,073
Net Income
-$115,534
Net Assets
$3,639,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $388,679
99.8%
Investment Income $860
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,916
24.7%
Assets/Debt
Total Assets $5,487,295
Total Liabilities $1,848,023
Net Assets $3,639,272
Club or Co-Op Income
Income From Members $388,679
Income From Other Sources $860
Compensation
Key Employees and Officers Compensation Related Other
Marcus Ward (Vice Pres) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,393
Expenses
$500,336
Net Income
-$115,943
Net Assets
$3,754,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,601
99.8%
Investment Income $792
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,514
24.5%
Assets/Debt
Total Assets $5,628,887
Total Liabilities $1,874,081
Net Assets $3,754,806
Club or Co-Op Income
Income From Members $383,601
Income From Other Sources $792
Compensation
Key Employees and Officers Compensation Related Other
Marcus Ward (Vice Pres) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Carsie Lott (Secretary) $0 $0 $0
Terry Mathis (Director) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,257
Expenses
$479,313
Net Income
-$85,056
Net Assets
$3,870,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,882
99.7%
Investment Income $1,375
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,185
23.6%
Assets/Debt
Total Assets $5,766,042
Total Liabilities $1,895,293
Net Assets $3,870,749
Club or Co-Op Income
Income From Members $392,882
Income From Other Sources $1,375
Compensation
Key Employees and Officers Compensation Related Other
Marcus Ward (Vice Pres) $0 $0 $0
Howard Parish (Director) $0 $0 $0
Carsie Lott (Secretary) $0 $0 $0
Julius Davis (Director) $0 $0 $0
Pat Holloway (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,372
Expenses
$503,898
Net Income
-$70,526
Net Assets
$3,955,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,450
7.9%
Program Services $389,580
89.9%
Investment Income $9,342
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,460
23.7%
Assets/Debt
Total Assets $5,872,354
Total Liabilities $1,916,549
Net Assets $3,955,805
Club or Co-Op Income
Income From Members $389,580
Income From Other Sources $43,792

Document Links

990
Filed on Sept. 26, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,563
Expenses
$491,791
Net Income
$156,772
Net Assets
$4,026,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,000
35.2%
Program Services $412,558
63.6%
Investment Income $5,745
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,260
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,881
22.7%
Assets/Debt
Total Assets $5,966,132
Total Liabilities $1,939,801
Net Assets $4,026,331
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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

Primary 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

Primary 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.

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