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Hermanville Community Water Association Inc

  • Hermanville, MS
  • Tax-exempt since Aug. 1966
  • EIN: 64-0437751

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
$345k (2024)

Expenses
$309k (2024)

Total Assets
$1.27M (2024)

Total Liabilities
$600k (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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,381
Expenses
$309,403
Net Income
$35,978
Net Assets
$672,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,298
100.0%
Investment Income $83
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 $13,860
4.5%
Assets/Debt
Total Assets $1,272,234
Total Liabilities $599,878
Net Assets $672,356
Club or Co-Op Income
Income From Members $345,298
Income From Other Sources $83
Compensation
Key Employees and Officers Compensation Related Other
Jerry Davis (Director) $0 $0 $0
Dale Ellis (Director) $0 $0 $0
Debbie O'quinn (Director) $0 $0 $0
Darrell Thornton (Vice Preside) $0 $0 $0
Wilbert Walker (President) $0 $0 $0
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Document Links

990
Filed on Oct. 8, 2024

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

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,734
Expenses
$301,891
Net Income
$123,843
Net Assets
$636,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,533
37.9%
Program Services $264,116
62.0%
Investment Income $85
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 $13,860
4.6%
Assets/Debt
Total Assets $1,246,400
Total Liabilities $610,022
Net Assets $636,378
Club or Co-Op Income
Income From Members $264,116
Income From Other Sources $85
Compensation
Key Employees and Officers Compensation Related Other
Jerry Davis (Director) $0 $0 $0
Dale Ellis (Director) $0 $0 $0
Debbie O'quinn (Director) $0 $0 $0
Glenda Thornton (Vice Preside) $0 $0 $0
Wilbert Walker (President) $0 $0 $0
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Document Links

990
Filed on Sept. 27, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,468
Expenses
$286,434
Net Income
-$22,966
Net Assets
$512,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,349
100.0%
Investment Income $119
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 $13,860
4.8%
Assets/Debt
Total Assets $1,016,440
Total Liabilities $503,905
Net Assets $512,535
Club or Co-Op Income
Income From Members $263,349
Income From Other Sources $119
Compensation
Key Employees and Officers Compensation Related Other
Jerry Davis (Director) $0 $0 $0
Dale Ellis (Director) $0 $0 $0
Debbie O'quinn (Director) $0 $0 $0
Glenda Thornton (Vice Preside) $0 $0 $0
Wilbert Walker (President) $0 $0 $0
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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 May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,955
Expenses
$342,561
Net Income
-$51,606
Net Assets
$535,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,372
99.8%
Investment Income $583
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 $13,545
4.0%
Assets/Debt
Total Assets $1,061,041
Total Liabilities $525,540
Net Assets $535,501
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Davis (Director) $0 $0 $0
Dale Ellis (Director) $0 $0 $0
Debbie O'quinn (Director) $0 $0 $0
Glenda Thornton (Vice Preside) $0 $0 $0
Wilbert Walker (President) $0 $0 $0
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Document Links

990
Filed on Sept. 14, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,337
Expenses
$282,777
Net Income
-$53,440
Net Assets
$586,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,075
99.4%
Investment Income $1,262
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 $12,599
4.5%
Assets/Debt
Total Assets $1,114,656
Total Liabilities $528,032
Net Assets $586,624
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 May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,699
Expenses
$251,998
Net Income
-$54,299
Net Assets
$640,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,103
99.2%
Investment Income $1,596
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,192
4.8%
Assets/Debt
Total Assets $1,182,566
Total Liabilities $542,502
Net Assets $640,064
Club or Co-Op Income
Income From Members $196,103
Income From Other Sources $1,596
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Walker (President) $0 $0 $0
Debbie O'quinn (Vice Preside) $0 $0 $0
Jerry Davis (Director) $0 $0 $0
Glenda Thornton (Director) $0 $0 $0
Dale Ellis (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,502
Expenses
$193,596
Net Income
$21,906
Net Assets
$694,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,996
99.8%
Investment Income $506
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 $11,327
5.9%
Assets/Debt
Total Assets $1,254,723
Total Liabilities $560,360
Net Assets $694,363
Club or Co-Op Income
Income From Members $214,996
Income From Other Sources $506
Compensation
Key Employees and Officers Compensation Related Other
Jerry Davis (President) $0 $0 $0
Wesley Purvis (Vice Pres) $0 $0 $0
Renee Terrell (Secretary/Treasurer) $0 $0 $0
Richard Moore Iii (Director) $0 $0 $0
Orlando Phelps (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,978
Expenses
$213,731
Net Income
$3,247
Net Assets
$672,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,719
99.9%
Investment Income $259
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 $11,400
5.3%
Assets/Debt
Total Assets $1,248,471
Total Liabilities $576,014
Net Assets $672,457
Club or Co-Op Income
Income From Members $216,719
Income From Other Sources $259
Compensation
Key Employees and Officers Compensation Related Other
Jerry Davis (President) $0 $0 $0
Wesley Purvis (Vice Pres) $0 $0 $0
Renee Terrell (Secretary/Treasurer) $0 $0 $0
Richard Moore Iii (Director) $0 $0 $0
Orlando Phelps (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,777
Expenses
$206,634
Net Income
-$13,857
Net Assets
$669,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,529
99.9%
Investment Income $248
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 $11,400
5.5%
Assets/Debt
Total Assets $1,257,735
Total Liabilities $588,525
Net Assets $669,210
Club or Co-Op Income
Income From Members $192,529
Income From Other Sources $248
Compensation
Key Employees and Officers Compensation Related Other
Wesley Purvis (Director) $0 $0 $0
Jerry Davis (Director) $0 $0 $0
Orlando Phelps (President) $0 $0 $0
Floyd Johnson (Vice Pres) $0 $0 $0
Carol Gunn (Secretary) $0 $0 $0
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Document Links

990
Filed on Sept. 20, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,430
Expenses
$205,757
Net Income
$2,673
Net Assets
$683,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,198
99.9%
Investment Income $232
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 $11,100
5.4%
Assets/Debt
Total Assets $1,282,881
Total Liabilities $599,814
Net Assets $683,067
Club or Co-Op Income
Income From Members $208,198
Income From Other Sources $232
Compensation
Key Employees and Officers Compensation Related Other
Alice Curtis (Director) $0 $0 $0
Jerry Davis (Director) $0 $0 $0
Douglas Salley (President) $0 $0 $0
Floyd Johnson (Vice Pres) $0 $0 $0
Carol Gunn (Secretary) $0 $0 $0
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Document Links

990
Filed on Sept. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,097
Expenses
$201,542
Net Income
-$14,445
Net Assets
$680,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,838
99.9%
Investment Income $259
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 $10,800
5.4%
Assets/Debt
Total Assets $1,293,992
Total Liabilities $613,598
Net Assets $680,394
Club or Co-Op Income
Income From Members $186,838
Income From Other Sources $259
Compensation
Key Employees and Officers Compensation Related Other
Alice Curtis (Director) $0 $0 $0
Jerry Davis (Director) $0 $0 $0
Douglas Salley (President) $0 $0 $0
Floyd Johnson (Vice Pres) $0 $0 $0
Carol Gunn (Secretary) $0 $0 $0
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Document Links

990
Filed on Jan. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,965
Expenses
$195,885
Net Income
-$21,920
Net Assets
$694,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,663
99.8%
Investment Income $302
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 $8,100
4.1%
Assets/Debt
Total Assets $1,324,259
Total Liabilities $629,420
Net Assets $694,839
Club or Co-Op Income
Income From Members $173,663
Income From Other Sources $302

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 May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,673
Expenses
$206,865
Net Income
-$21,192
Net Assets
$716,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,161
99.7%
Investment Income $512
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 $15,350
7.4%
Assets/Debt
Total Assets $1,359,324
Total Liabilities $642,565
Net Assets $716,759
Club or Co-Op Income
Income From Members $185,161
Income From Other Sources $512

Document Links

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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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