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Clara Water Association Inc

  • Clara, MS
  • Tax-exempt since Feb. 1970
  • EIN: 64-0467281

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
$546k (2024)

Expenses
$450k (2024)

Total Assets
$2.42M (2024)

Total Liabilities
$1.92M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,485
Expenses
$449,601
Net Income
$96,884
Net Assets
$504,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,400
16.9%
Program Services $444,022
81.3%
Investment Income $8,855
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,208
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,303
33.9%
Assets/Debt
Total Assets $2,424,780
Total Liabilities $1,919,990
Net Assets $504,790
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Deloria Bradley (Sec/Tres) $0 $0 $0
James Busby (Director) $0 $0 $0
Robert Dean (President) $0 $0 $0
David Overstreet (Director) $0 $0 $0
Steve Pittman (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Nov. 20, 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
$460,105
Expenses
$417,902
Net Income
$42,203
Net Assets
$407,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $437,074
95.0%
Investment Income $7,089
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,942
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,466
31.7%
Assets/Debt
Total Assets $2,381,799
Total Liabilities $1,973,893
Net Assets $407,906
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Dean (President) $480 $0 $0
Deloria Bradley (Sec/Tres) $440 $0 $0
Steve Pittman (Vice Preside) $440 $0 $0
David Overstreet (Director) $280 $0 $0
James Busby (Director) $160 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 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
$416,564
Expenses
$406,117
Net Income
$10,447
Net Assets
$366,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,752
98.1%
Investment Income $1,438
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,374
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,000
31.5%
Assets/Debt
Total Assets $2,401,485
Total Liabilities $2,035,279
Net Assets $366,206
Club or Co-Op Income
Income From Members $408,752
Income From Other Sources $8,188
Compensation
Key Employees and Officers Compensation Related Other
David Overstreet (Director) $440 $0 $0
Steve Pittman (Vice Preside) $440 $0 $0
Deloria Bradley (Sec/Tres) $400 $0 $0
Robert Dean (President) $400 $0 $0
James Busby (Director) $160 $0 $0
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Document Links

990
Filed on Jan. 19, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,638
Expenses
$370,844
Net Income
-$21,206
Net Assets
$355,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.4%
Program Services $346,517
99.1%
Investment Income $1,621
0.5%
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 $1,760
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $122,274
33.0%
Assets/Debt
Total Assets $2,349,758
Total Liabilities $1,994,501
Net Assets $355,257
Club or Co-Op Income
Income From Members $348,017
Income From Other Sources $1,621
Compensation
Key Employees and Officers Compensation Related Other
Steve Pittman (Vice President) $400 $0 $0
James Busby (Director) $400 $0 $0
Deloria Bradley (Sec Treasurer) $360 $0 $0
Amanda Parker (President) $320 $0 $0
David Overstreet (Director) $280 $0 $0
+ View more people

Document Links

990
Filed on July 28, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,119
Expenses
$357,853
Net Income
$19,266
Net Assets
$377,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,966
7.2%
Program Services $348,287
92.4%
Investment Income $1,866
0.5%
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 $2,320
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $117,046
32.7%
Assets/Debt
Total Assets $1,414,155
Total Liabilities $1,036,651
Net Assets $377,504
Club or Co-Op Income
Income From Members $349,537
Income From Other Sources $27,582
Compensation
Key Employees and Officers Compensation Related Other
Amanda Parker (President) $520 $0 $0
David Overstreet (Director) $480 $0 $0
Steve Pittman (Vice President) $440 $0 $0
Deloria Bradley (Sec Treasurer) $440 $0 $0
James Busby (Director) $440 $0 $0
+ View more people

Document Links

990
Filed on May 19, 2021

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
$339,076
Expenses
$380,416
Net Income
-$41,340
Net Assets
$358,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.3%
Program Services $335,807
99.0%
Investment Income $2,219
0.7%
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 $2,240
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $115,036
30.2%
Assets/Debt
Total Assets $1,319,730
Total Liabilities $961,072
Net Assets $358,658
Club or Co-Op Income
Income From Members $336,857
Income From Other Sources $2,219
Compensation
Key Employees and Officers Compensation Related Other
Steve Pittman (Vice President) $480 $0 $0
David Overstreet (Director) $480 $0 $0
Amanda Parker (President) $480 $0 $0
Deloria Bradley (Sec Treasurer) $480 $0 $0
James Busby (Director) $320 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2020

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
$306,275
Expenses
$351,203
Net Income
-$44,928
Net Assets
$387,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350
0.4%
Program Services $302,416
98.7%
Investment Income $2,509
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 $2,400
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,889
31.9%
Assets/Debt
Total Assets $1,372,905
Total Liabilities $985,217
Net Assets $387,688
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Pittman (Vice President) $480 $0 $0
Floyd Mccarty (Director) $480 $0 $0
David Overstreet (Director) $480 $0 $0
Amanda Parker (President) $480 $0 $0
Deloris Bradley (Sec Treasurer) $480 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2019

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
$323,140
Expenses
$331,049
Net Income
-$7,909
Net Assets
$434,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
0.3%
Program Services $319,606
98.9%
Investment Income $2,434
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 $2,240
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $96,533
29.2%
Assets/Debt
Total Assets $1,439,940
Total Liabilities $1,005,910
Net Assets $434,030
Club or Co-Op Income
Income From Members $320,706
Income From Other Sources $2,434
Compensation
Key Employees and Officers Compensation Related Other
Floyd Mccarty (Director) $480 $0 $0
Amanda Parker (Sec Treasurer) $480 $0 $0
Steve Pittman (President) $440 $0 $0
David Overstreet (President) $440 $0 $0
David Sumrall (Director) $320 $0 $0
Deloris Bradley (Director) $80 $0 $0
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Document Links

990
Filed on Feb. 13, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,428
Expenses
$304,992
Net Income
$1,436
Net Assets
$433,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
0.4%
Program Services $302,362
98.7%
Investment Income $2,766
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 $2,360
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,384
29.3%
Assets/Debt
Total Assets $1,453,937
Total Liabilities $1,020,825
Net Assets $433,112
Club or Co-Op Income
Income From Members $303,662
Income From Other Sources $2,766

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,956
Expenses
$295,942
Net Income
$10,014
Net Assets
$433,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350
0.4%
Program Services $301,228
98.5%
Investment Income $3,378
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 $2,400
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $73,748
24.9%
Assets/Debt
Total Assets $1,469,352
Total Liabilities $1,036,123
Net Assets $433,229
Club or Co-Op Income
Income From Members $302,578
Income From Other Sources $3,378

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,839
Expenses
$304,001
Net Income
-$51,162
Net Assets
$423,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.6%
Program Services $247,316
97.8%
Investment Income $4,023
1.6%
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 $2,160
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,315
25.1%
Assets/Debt
Total Assets $1,478,790
Total Liabilities $1,055,572
Net Assets $423,218
Club or Co-Op Income
Income From Members $248,816
Income From Other Sources $4,023

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,348
Expenses
$308,889
Net Income
-$58,541
Net Assets
$477,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.6%
Program Services $241,280
96.4%
Investment Income $7,568
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 $55,980
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,639
6.0%
Assets/Debt
Total Assets $1,545,643
Total Liabilities $1,067,665
Net Assets $477,978
Club or Co-Op Income
Income From Members $242,780
Income From Other Sources $7,568

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,112
Expenses
$286,303
Net Income
-$30,191
Net Assets
$536,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,595
0.6%
Program Services $248,373
97.0%
Investment Income $6,144
2.4%
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 $50,056
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,342
5.7%
Assets/Debt
Total Assets $1,622,315
Total Liabilities $1,085,796
Net Assets $536,519
Club or Co-Op Income
Income From Members $249,968
Income From Other Sources $6,144

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,801
Expenses
$257,143
Net Income
$30,658
Net Assets
$566,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
0.5%
Program Services $278,858
96.9%
Investment Income $7,643
2.7%
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 $47,671
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,185
4.3%
Assets/Debt
Total Assets $1,811,221
Total Liabilities $1,244,511
Net Assets $566,710
Club or Co-Op Income
Income From Members $278,858
Income From Other Sources $7,643

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

Primary 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

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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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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