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Wallerville Water Assn Inc

  • New Albany, MS
  • Tax-exempt since July 1983
  • EIN: 23-7329442

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
$429k (2025)

Expenses
$406k (2025)

Total Assets
$1.78M (2025)

Total Liabilities
$817k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,247
Expenses
$405,718
Net Income
$23,529
Net Assets
$961,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,741
96.2%
Investment Income $16,506
3.8%
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 $5,348
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,095
3.7%
Assets/Debt
Total Assets $1,779,111
Total Liabilities $817,296
Net Assets $961,815
Club or Co-Op Income
Income From Members $412,741
Income From Other Sources $16,506
Compensation
Key Employees and Officers Compensation Related Other
Audrey Crane (Bookkeeper) $16,800 $0 $0
Kevin Mc Brayer (President) $3,048 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Mike Mc Cord (Vice President) $600 $0 $0
Ray Hall (Secretary) $550 $0 $0
Rickey Gaines (Vice President) $550 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,130
Expenses
$393,735
Net Income
$35,395
Net Assets
$938,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,407
97.0%
Investment Income $12,723
3.0%
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 $5,448
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,095
3.8%
Assets/Debt
Total Assets $1,772,842
Total Liabilities $834,556
Net Assets $938,286
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Audrey Crane (Bookkeeper) $16,650 $0 $0
Kevin Mc Brayer (President) $3,048 $0 $0
Mike Mc Cord (Director) $650 $0 $0
Ray Hall (Secretary) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Rickey Gaines (Director) $550 $0 $0
Robert Henderson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,116
Expenses
$390,593
Net Income
$12,523
Net Assets
$902,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $395,620
98.1%
Investment Income $7,496
1.9%
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 $5,801
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,238
3.4%
Assets/Debt
Total Assets $1,752,918
Total Liabilities $850,027
Net Assets $902,891
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Audrey Crane (Bookkeeper) $15,000 $0 $0
Kevin Mc Brayer (President) $3,501 $0 $0
Ray Hall (Secretary) $650 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Rickey Gaines (Director) $550 $0 $0
Mike Mc Cord (Director) $500 $0 $0
Robert Henderson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,156
Expenses
$374,202
Net Income
-$29,046
Net Assets
$890,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,275
98.9%
Investment Income $3,881
1.1%
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 $5,700
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,996
4.0%
Assets/Debt
Total Assets $1,753,228
Total Liabilities $862,860
Net Assets $890,368
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Audrey Crane (Bookkeeper) $15,000 $0 $0
Kevin Mc Brayer (President) $3,300 $0 $0
Ray Hall (Secretary) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Mike Mc Cord (Director) $600 $0 $0
Rickey Gaines (Director) $600 $0 $0
Robert Henderson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,252
Expenses
$346,456
Net Income
-$8,204
Net Assets
$919,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,392
98.6%
Investment Income $4,860
1.4%
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 $5,700
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.3%
Assets/Debt
Total Assets $1,797,185
Total Liabilities $877,771
Net Assets $919,414
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Audrey Crane (Bookkeeper) $15,000 $0 $0
Kevin Mc Brayer (President) $3,300 $0 $0
Ray Hall (Secretary) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Mike Mc Cord (Director) $600 $0 $0
Rickey Gaines (Director) $600 $0 $0
Robert Henderson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,639
Expenses
$336,656
Net Income
$10,983
Net Assets
$927,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,567
98.3%
Investment Income $6,072
1.7%
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 $5,700
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.5%
Assets/Debt
Total Assets $1,819,359
Total Liabilities $891,741
Net Assets $927,618
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Audrey Crane (Bookkeeper) $15,000 $0 $0
Kevin Mc Brayer (President) $3,300 $0 $0
Ray Hall (Secretary) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Mike Mc Cord (Director) $600 $0 $0
Robert Henderson (Director) $450 $0 $0
Rickey Gaines (Director) $150 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,696
Expenses
$342,409
Net Income
-$16,713
Net Assets
$916,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $320,893
98.5%
Investment Income $4,803
1.5%
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 $5,600
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.4%
Assets/Debt
Total Assets $1,827,374
Total Liabilities $910,739
Net Assets $916,635
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Brayer (President) $3,300 $0 $0
Ray Hall (Director) $600 $0 $0
Robert Henderson (Director) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Mike Mc Cord (Director) $300 $0 $0
Isaac E Mc Carter (Secretary) $200 $0 $0
Charles Sappington (Director) $0 $0 $0
Audrey Crane (Bookkeeper) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,050
Expenses
$313,840
Net Income
$22,210
Net Assets
$933,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,877
99.1%
Investment Income $3,173
0.9%
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 $5,550
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.8%
Assets/Debt
Total Assets $1,863,853
Total Liabilities $930,505
Net Assets $933,348
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Brayer (President) $3,300 $0 $0
Robert Henderson (Director) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Isaac E Mc Carter (Secretary) $600 $0 $0
Charles Sappington (Director) $350 $0 $0
Ray Hall (Director) $100 $0 $0
Audrey Crane (Bookkeeper) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,412
Expenses
$310,916
Net Income
$3,496
Net Assets
$911,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,810
99.2%
Investment Income $2,602
0.8%
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 $5,650
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.8%
Assets/Debt
Total Assets $1,868,982
Total Liabilities $957,844
Net Assets $911,138
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Brayer (President) $3,250 $0 $0
Robert Henderson (Director) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Charles Sappington (Director) $600 $0 $0
Isaac E Mc Carter (Secretary) $600 $0 $0
Audrey Crane (Bookkeeper) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,411
Expenses
$327,462
Net Income
-$30,051
Net Assets
$907,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,655
99.1%
Investment Income $2,756
0.9%
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 $5,685
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.6%
Assets/Debt
Total Assets $1,854,096
Total Liabilities $946,454
Net Assets $907,642
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Brayer (President) $3,285 $0 $0
Robert Henderson (Director) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Charles Sappington (Director) $600 $0 $0
Isaac E Mc Carter (Secretary) $600 $0 $0
Audrey Crane (Bookkeeper) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,425
Expenses
$318,785
Net Income
-$26,360
Net Assets
$937,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,174
99.2%
Investment Income $2,251
0.8%
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 $5,700
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.7%
Assets/Debt
Total Assets $1,893,096
Total Liabilities $955,403
Net Assets $937,693
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Brayer (President) $3,300 $0 $0
Robert Henderson (Director) $600 $0 $0
Charles Sloan Jr (Vice President) $600 $0 $0
Charles Sappington (Director) $600 $0 $0
Isaac E Mc Carter (Secretary) $600 $0 $0
Audrey Crane (Bookkeeper) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,349
Expenses
$301,953
Net Income
-$13,604
Net Assets
$964,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,569
99.4%
Investment Income $1,780
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 $4,950
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
5.0%
Assets/Debt
Total Assets $1,938,590
Total Liabilities $974,537
Net Assets $964,053
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Brayer (President) $3,150 $0 $0
Robert Henderson (Director) $450 $0 $0
Charles Sloan Jr (Vice President) $450 $0 $0
Charles Sappington (Director) $450 $0 $0
Isaac E Mc Carter (Director) $450 $0 $0
Audrey Crane (Bookkeeper) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,545
Expenses
$288,243
Net Income
$45,302
Net Assets
$977,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,699
98.8%
Investment Income $3,846
1.2%
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 $2,700
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
5.2%
Assets/Debt
Total Assets $1,957,482
Total Liabilities $979,825
Net Assets $977,657
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on Jan. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,900
Expenses
$310,239
Net Income
-$29,339
Net Assets
$932,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,951
98.2%
Investment Income $4,949
1.8%
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 $2,700
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
4.8%
Assets/Debt
Total Assets $1,920,308
Total Liabilities $987,953
Net Assets $932,355
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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