Skip to content
ProPublica Donate
ProPublica Donate

Rose Hill Water Works Association

  • Rose Hill, MS
  • Tax-exempt since March 1999
  • EIN: 64-0469116

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
$2.48M (2024)

Expenses
$233k (2024)

Total Assets
$3.74M (2024)

Total Liabilities
$794k (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
$2,482,193
Expenses
$232,950
Net Income
$2,249,243
Net Assets
$2,945,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,214,528
89.2%
Program Services $267,324
10.8%
Investment Income $341
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 $60,667
26.0%
Assets/Debt
Total Assets $3,739,354
Total Liabilities $793,963
Net Assets $2,945,391
Club or Co-Op Income
Income From Members $267,324
Income From Other Sources $2,214,869
Compensation
Key Employees and Officers Compensation Related Other
Ike Mccormick (President) $0 $0 $0
Walter Jones (Vice President) $0 $0 $0
David Davis (Secretary) $0 $0 $0
Jason Hester (Director) $0 $0 $0
Howard Lofton (Director) $0 $0 $0
Keith Moulds (Director) $0 $0 $0
David Anthony (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 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
$260,023
Expenses
$211,914
Net Income
$48,109
Net Assets
$696,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,732
99.9%
Investment Income $291
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 $58,267
27.5%
Assets/Debt
Total Assets $1,379,607
Total Liabilities $683,459
Net Assets $696,148
Club or Co-Op Income
Income From Members $259,732
Income From Other Sources $291
Compensation
Key Employees and Officers Compensation Related Other
Ike Mccormick (President) $0 $0 $0
Walter Jones (Vice President) $0 $0 $0
David Davis (Secretary) $0 $0 $0
Jason Hester (Director) $0 $0 $0
Howard Lofton (Director) $0 $0 $0
Keith Moulds (Director) $0 $0 $0
David Anthony (Director) $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
$206,972
Expenses
$215,063
Net Income
-$8,091
Net Assets
$648,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,639
99.8%
Investment Income $333
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 $50,159
23.3%
Assets/Debt
Total Assets $1,351,970
Total Liabilities $703,931
Net Assets $648,039
Club or Co-Op Income
Income From Members $206,639
Income From Other Sources $333
Compensation
Key Employees and Officers Compensation Related Other
Ike Mccormick (President) $0 $0 $0
Walter Jones (Vice President) $0 $0 $0
David Davis (Secretary) $0 $0 $0
Jason Hester (Director) $0 $0 $0
Howard Lofton (Director) $0 $0 $0
Keith Moulds (Director) $0 $0 $0
David Anthony (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 29, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,706
Expenses
$203,795
Net Income
$1,911
Net Assets
$656,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,471
99.9%
Investment Income $235
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 $53,000
26.0%
Assets/Debt
Total Assets $1,342,717
Total Liabilities $686,587
Net Assets $656,130
Club or Co-Op Income
Income From Members $205,471
Income From Other Sources $235
Compensation
Key Employees and Officers Compensation Related Other
Ike Mccormick (President) $0 $0 $0
Walter Jones (Vice President) $0 $0 $0
David Davis (Secretary) $0 $0 $0
Jason Hester (Director) $0 $0 $0
Howard Lofton (Director) $0 $0 $0
Keith Moulds (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$183,917
Expenses
$170,898
Net Income
$13,019
Net Assets
$654,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,561
99.8%
Investment Income $356
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 $48,549
28.4%
Assets/Debt
Total Assets $1,361,164
Total Liabilities $706,945
Net Assets $654,219
Club or Co-Op Income
Income From Members $183,561
Income From Other Sources $356
Compensation
Key Employees and Officers Compensation Related Other
Ike Mccormick (President) $0 $0 $0
Walter Jones (Vice President) $0 $0 $0
David Davis (Secretary) $0 $0 $0
Ray Lewis (Director) $0 $0 $0
Howard Lofton (Director) $0 $0 $0
Keith Moulds (Director) $0 $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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,641
Expenses
$173,301
Net Income
-$5,660
Net Assets
$641,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,418
99.9%
Investment Income $223
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 $40,661
23.5%
Assets/Debt
Total Assets $1,367,508
Total Liabilities $726,308
Net Assets $641,200
Club or Co-Op Income
Income From Members $167,418
Income From Other Sources $223

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,485
Expenses
$168,379
Net Income
$10,106
Net Assets
$646,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,065
99.8%
Investment Income $420
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 $33,501
19.9%
Assets/Debt
Total Assets $1,391,665
Total Liabilities $744,805
Net Assets $646,860
Club or Co-Op Income
Income From Members $178,065
Income From Other Sources $420

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,934
Expenses
$188,901
Net Income
-$6,967
Net Assets
$636,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,576
99.8%
Investment Income $358
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 $31,545
16.7%
Assets/Debt
Total Assets $1,400,149
Total Liabilities $763,395
Net Assets $636,754
Club or Co-Op Income
Income From Members $181,576
Income From Other Sources $358

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,565
Expenses
$173,350
Net Income
$3,215
Net Assets
$643,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,211
99.8%
Investment Income $354
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 $28,449
16.4%
Assets/Debt
Total Assets $1,425,085
Total Liabilities $781,364
Net Assets $643,721
Club or Co-Op Income
Income From Members $176,211
Income From Other Sources $354

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,991
Expenses
$209,864
Net Income
$69,127
Net Assets
$640,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,550
33.9%
Program Services $184,093
66.0%
Investment Income $348
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 $31,023
14.8%
Assets/Debt
Total Assets $1,439,462
Total Liabilities $798,956
Net Assets $640,506
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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,148
Expenses
$175,014
Net Income
$198,134
Net Assets
$571,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,450
56.1%
Program Services $162,375
43.5%
Investment Income $342
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $981
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,452
18.0%
Assets/Debt
Total Assets $1,387,316
Total Liabilities $815,937
Net Assets $571,379
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,067
Expenses
$161,966
Net Income
-$5,899
Net Assets
$373,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,883
99.9%
Investment Income $184
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 $26,049
16.1%
Assets/Debt
Total Assets $1,162,759
Total Liabilities $789,514
Net Assets $373,245
Club or Co-Op Income
Income From Members $155,883
Income From Other Sources $184

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,154
Expenses
$141,379
Net Income
$21,775
Net Assets
$379,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,104
100.0%
Investment Income $50
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 $24,598
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $200
0.1%
Assets/Debt
Total Assets $731,257
Total Liabilities $352,113
Net Assets $379,144
Club or Co-Op Income
Income From Members $163,104
Income From Other Sources $50

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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