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Castalian Community Water Association

  • West, MS
  • Tax-exempt since Dec. 1968
  • EIN: 64-0470729

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
$80k (2023)

Expenses
$97.8k (2023)

Total Assets
$384k (2023)

Total Liabilities
$48.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,958
Expenses
$97,821
Net Income
-$17,863
Net Assets
$334,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,367
98.0%
Investment Income $1,591
2.0%
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 $31,513
32.2%
Assets/Debt
Total Assets $383,612
Total Liabilities $48,848
Net Assets $334,764
Club or Co-Op Income
Income From Members $78,367
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ashley (Director) $0 $0 $0
J H Edwards (Board Member) $0 $0 $0
Edward Hathcock (Board Member) $0 $0 $0
Doug Burrell (Vice Preside) $0 $0 $0
Ricky Farmer (President) $0 $0 $0
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Document Links

990
Filed on July 24, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,228
Expenses
$105,950
Net Income
-$21,722
Net Assets
$352,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,938
99.7%
Investment Income $290
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 $31,513
29.7%
Assets/Debt
Total Assets $402,913
Total Liabilities $50,286
Net Assets $352,627
Club or Co-Op Income
Income From Members $83,938
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel Ashley (Director) $0 $0 $0
J H Edwards (Board Member) $0 $0 $0
Edward Hathcock (Board Member) $0 $0 $0
Doug Burrell (Vice Preside) $0 $0 $0
Margie Burrell (Secretary) $0 $0 $0
Ricky Farmer (President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,975
Expenses
$79,176
Net Income
-$6,201
Net Assets
$374,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,975
100%
Investment Income $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 $24,299
30.7%
Assets/Debt
Total Assets $425,353
Total Liabilities $51,004
Net Assets $374,349
Club or Co-Op Income
Income From Members $72,975
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James M Allen (Director) $0 $0 $0
J H Edwards (Board Member) $0 $0 $0
Edward Hathcock (Board Member) $0 $0 $0
Doug Burrell (Vice Preside) $0 $0 $0
Margie Burrell (Secretary) $0 $0 $0
Ricky Farmer (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,162
Expenses
$78,601
Net Income
-$4,439
Net Assets
$380,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,770
99.5%
Investment Income $392
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,088
17.9%
Assets/Debt
Total Assets $433,375
Total Liabilities $52,825
Net Assets $380,550
Club or Co-Op Income
Income From Members $73,770
Income From Other Sources $1,278
Compensation
Key Employees and Officers Compensation Related Other
James M Allen (Director) $0 $0 $0
J H Edwards (Board Member) $0 $0 $0
Edward Hathcock (Board Member) $0 $0 $0
Doug Burrell (Vice Preside) $0 $0 $0
Margie Burrell (Secretary) $0 $0 $0
Ricky Farmer (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,265
Expenses
$71,287
Net Income
$3,978
Net Assets
$384,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,174
98.6%
Investment Income $1,091
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,827
6.8%
Assets/Debt
Total Assets $438,061
Total Liabilities $53,072
Net Assets $384,989
Club or Co-Op Income
Income From Members $74,174
Income From Other Sources $1,304
Compensation
Key Employees and Officers Compensation Related Other
James M Allen (Director) $0 $0 $0
J H Edwards (Board Member) $0 $0 $0
Edward Hathcock (Board Member) $0 $0 $0
Doug Burrell (Vice Preside) $0 $0 $0
Marige Burrell (Secretary) $0 $0 $0
Ricky Farmer (President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 16, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,181
Expenses
$72,742
Net Income
$14,439
Net Assets
$381,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,332
97.9%
Investment Income $1,849
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $436,032
Total Liabilities $55,021
Net Assets $381,011
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Crowder (Director) $0 $0
Marige Burrell (Secretary) $0 $0
Edward Hathcock (Board Member) $0 $0
J H Edwards (Board Member) $0 $0
James M Allen (President) $0 $0
James D Burrell (Vice Preside) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,370
Expenses
$75,908
Net Income
$16,462
Net Assets
$366,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,370
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $421,539
Total Liabilities $54,967
Net Assets $366,572
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Crowder (Director) $0 $0
Plez White (Board Member) $0 $0
David Truitt (Board Member) $0 $0
J H Edwards (Board Member) $0 $0
Mike Allen (Board Member) $0 $0
James D Burrell (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 31, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,090
Expenses
$77,333
Net Income
$14,757
Net Assets
$350,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,090
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $405,986
Total Liabilities $55,876
Net Assets $350,110
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Crowder (Director) $0 $0
Plez White (Board Member) $0 $0
David Truitt (Board Member) $0 $0
J H Edwards (Board Member) $0 $0
Mike Allen (Board Member) $0 $0
James D Burrell (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 26, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,609
Expenses
$72,060
Net Income
$20,549
Net Assets
$335,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,609
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $392,614
Total Liabilities $57,261
Net Assets $335,353
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Crowder (Director) $0 $0
Plez White (Board Member) $0 $0
David Truitt (Board Member) $0 $0
J H Edwards (Board Member) $0 $0
James D Burrell (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 4, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,734
Expenses
$62,877
Net Income
$4,857
Net Assets
$314,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,734
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $373,388
Total Liabilities $58,586
Net Assets $314,802
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Crowder (Director) $0 $0
Plez White (Board Member) $0 $0
David Truitt (Board Member) $0 $0
J H Edwards (Board Member) $0 $0
James D Burrell (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,884
Expenses
$68,767
Net Income
-$883
Net Assets
$270,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,884
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $368,404
Total Liabilities $97,659
Net Assets $270,745
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Joe Crowder (Director) $0 $0
Plez White (Board Member) $0 $0
David Truitt (Board Member) $0 $0
J H Edwards (Board Member) $0 $0
James D Burrell (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,745
Expenses
$57,345
Net Income
$6,400
Net Assets
$279,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,745
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $279,254
Total Liabilities $0
Net Assets $279,254
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,234
Expenses
$53,950
Net Income
$5,284
Net Assets
$272,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,234
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $272,854
Total Liabilities $0
Net Assets $272,854
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
2004

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

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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