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New Liberty Water Association Inc

  • Vardaman, MS
  • Tax-exempt since Aug. 1970
  • EIN: 64-0476031

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
$106k (2024)

Expenses
$77.9k (2024)

Total Assets
$581k (2024)

Total Liabilities
$244k (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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,549
Expenses
$77,948
Net Income
$27,601
Net Assets
$336,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,048
96.7%
Investment Income $3,501
3.3%
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 $19,200
24.6%
Assets/Debt
Total Assets $580,819
Total Liabilities $244,290
Net Assets $336,529
Club or Co-Op Income
Income From Members $102,048
Income From Other Sources $3,501
Compensation
Key Employees and Officers Compensation Related Other
Donny Orr (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Trent Hamilton (Secretary) $0 $0 $0
Jamie Hill (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2024

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

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,206
Expenses
$80,559
Net Income
$17,647
Net Assets
$308,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,931
98.7%
Investment Income $1,275
1.3%
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 $19,200
23.8%
Assets/Debt
Total Assets $560,911
Total Liabilities $251,983
Net Assets $308,928
Club or Co-Op Income
Income From Members $96,931
Income From Other Sources $1,275
Compensation
Key Employees and Officers Compensation Related Other
Donny Orr (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Trent Hamilton (Secretary) $0 $0 $0
Jamie Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,391
Expenses
$75,939
Net Income
$21,452
Net Assets
$291,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,116
98.7%
Investment Income $1,275
1.3%
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 $19,200
25.3%
Assets/Debt
Total Assets $550,627
Total Liabilities $259,346
Net Assets $291,281
Club or Co-Op Income
Income From Members $96,117
Income From Other Sources $1,275
Compensation
Key Employees and Officers Compensation Related Other
Donny Orr (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Trent Hamilton (Secretary) $0 $0 $0
Jamie Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,991
Expenses
$80,495
Net Income
$20,496
Net Assets
$269,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,716
98.7%
Investment Income $1,275
1.3%
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 $19,200
23.9%
Assets/Debt
Total Assets $536,222
Total Liabilities $266,393
Net Assets $269,829
Club or Co-Op Income
Income From Members $99,716
Income From Other Sources $1,275
Compensation
Key Employees and Officers Compensation Related Other
Donny Orr (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Trent Hamilton (Secretary) $0 $0 $0
Jamie Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 16, 2021

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,150
Expenses
$99,746
Net Income
-$3,596
Net Assets
$249,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,871
98.7%
Investment Income $1,279
1.3%
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 $19,200
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $522,474
Total Liabilities $273,141
Net Assets $249,333
Club or Co-Op Income
Income From Members $94,871
Income From Other Sources $1,279
Compensation
Key Employees and Officers Compensation Related Other
Beverly Holder (Secretary) $4,800 $0 $0
Donny Orr (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Trent Hamilton (Director) $0 $0 $0
Jamie Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,416
Expenses
$105,436
Net Income
-$8,020
Net Assets
$252,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,216
98.8%
Investment Income $1,200
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 $19,200
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $532,531
Total Liabilities $279,602
Net Assets $252,929
Club or Co-Op Income
Income From Members $96,216
Income From Other Sources $1,200
Compensation
Key Employees and Officers Compensation Related Other
Beverly Holder (Secretary) $4,800 $0 $0
Donny Orr (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Trent Hamilton (Director) $0 $0 $0
Jamie Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,726
Expenses
$93,040
Net Income
-$2,314
Net Assets
$260,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,876
99.1%
Investment Income $850
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 $23,020
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $546,734
Total Liabilities $285,786
Net Assets $260,948
Club or Co-Op Income
Income From Members $89,876
Income From Other Sources $850
Compensation
Key Employees and Officers Compensation Related Other
Beverly Holder (Secretary) $4,800 $0 $0
Donny Orr (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Trent Hamilton (Director) $0 $0 $0
Jamie Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,773
Expenses
$83,712
Net Income
-$939
Net Assets
$263,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,923
99.0%
Investment Income $850
1.0%
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 $19,200
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $554,965
Total Liabilities $291,703
Net Assets $263,262
Club or Co-Op Income
Income From Members $81,923
Income From Other Sources $850
Compensation
Key Employees and Officers Compensation Related Other
Beverly Holder (Secretary) $4,800 $0 $0
Grover B Edington (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Donny Orr (Director) $0 $0 $0
Ronald T Ramage (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,403
Expenses
$84,492
Net Income
-$16,089
Net Assets
$264,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,535
98.7%
Investment Income $868
1.3%
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 $19,200
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $561,570
Total Liabilities $297,369
Net Assets $264,201
Club or Co-Op Income
Income From Members $67,535
Income From Other Sources $868
Compensation
Key Employees and Officers Compensation Related Other
Beverly Holder (Secretary) $4,800 $0 $0
Grover B Edington (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Donny Orr (Director) $0 $0 $0
Ronald T Ramage (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 22, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,628
Expenses
$87,263
Net Income
-$15,635
Net Assets
$280,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,720
98.7%
Investment Income $908
1.3%
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 $20,485
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $583,085
Total Liabilities $302,794
Net Assets $280,291
Club or Co-Op Income
Income From Members $70,720
Income From Other Sources $908
Compensation
Key Employees and Officers Compensation Related Other
Beverly Holder (Secretary) $4,800 $0 $0
Grover B Edington (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Donny Orr (Director) $0 $0 $0
Ronald T Ramage (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,805
Expenses
$65,464
Net Income
-$6,659
Net Assets
$295,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,878
98.4%
Investment Income $927
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 $19,200
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,912
Total Liabilities $307,986
Net Assets $295,926
Club or Co-Op Income
Income From Members $57,878
Income From Other Sources $927
Compensation
Key Employees and Officers Compensation Related Other
Beverly Holder (Secretary) $4,800 $0 $0
Grover B Edington (President) $0 $0 $0
Barry Hood (Vice President) $0 $0 $0
Donny Orr (Director) $0 $0 $0
Ronald T Ramage (Director) $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 July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,453
Expenses
$65,625
Net Income
-$9,172
Net Assets
$302,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,874
99.0%
Investment Income $579
1.0%
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 $19,870
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $615,549
Total Liabilities $312,964
Net Assets $302,585
Club or Co-Op Income
Income From Members $55,874
Income From Other Sources $579

Document Links

990
Filed on Dec. 30, 2013

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

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,162
Expenses
$71,830
Net Income
-$16,668
Net Assets
$311,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,118
98.1%
Investment Income $1,044
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 $18,800
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $629,604
Total Liabilities $317,847
Net Assets $311,757
Club or Co-Op Income
Income From Members $54,118
Income From Other Sources $1,044

Document Links

990

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

PDF

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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.

API

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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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