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Midway Community Water Association Inc

  • Benton, MS
  • Tax-exempt since March 2015
  • EIN: 64-0476888

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
$281k (2023)

Expenses
$260k (2023)

Total Assets
$826k (2023)

Total Liabilities
$174k (2023)

Source: Form 990 tax filings from 2015 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
$280,679
Expenses
$260,431
Net Income
$20,248
Net Assets
$651,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,086
97.7%
Investment Income $6,593
2.3%
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 $28,380
10.9%
Assets/Debt
Total Assets $825,645
Total Liabilities $173,782
Net Assets $651,863
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Shipp (President) $0 $0 $0

Document Links

990
Filed on Aug. 12, 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
$278,021
Expenses
$269,166
Net Income
$8,855
Net Assets
$631,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,968
99.6%
Investment Income $1,053
0.4%
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 $28,380
10.5%
Assets/Debt
Total Assets $817,500
Total Liabilities $185,885
Net Assets $631,615
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Shipp (President) $0 $0 $0

Document Links

990
Filed on May 13, 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
$247,724
Expenses
$279,924
Net Income
-$32,200
Net Assets
$622,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,966
99.7%
Investment Income $758
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 $27,340
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $816,555
Total Liabilities $193,795
Net Assets $622,760
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Shipp (President) $0 $0 $0
Billy Bridgforth (Director) $0 $0 $0
Herbert Moorehead (Director) $0 $0 $0
John Dixon Moore (Director) $0 $0 $0
Robert Vandevere (Director) $0 $0 $0
Shirley Woodberry (Director) $0 $0 $0
Cynthia Shipp (Secretary/Treas) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,036
Expenses
$267,620
Net Income
-$9,584
Net Assets
$654,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,571
98.7%
Investment Income $3,465
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 $26,820
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $852,313
Total Liabilities $197,353
Net Assets $654,960
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Shipp (President) $0 $0 $0
Billy Bridgforth (Director) $0 $0 $0
Herbert Moorehead (Director) $0 $0 $0
John Dixon Moore (Director) $0 $0 $0
Robert Vandevere (Director) $0 $0 $0
Shirley Woodberry (Director) $0 $0 $0
Cynthia Shipp (Secretary/Treas) $0 $0 $0
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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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,362
Expenses
$261,147
Net Income
$12,215
Net Assets
$664,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,890
99.8%
Investment Income $472
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 $26,271
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $862,315
Total Liabilities $197,771
Net Assets $664,544
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Shipp (President) $0 $0 $0
Billy Bridgforth (Director) $0 $0 $0
Herbert Moorehead (Director) $0 $0 $0
John Dixon Moore (Director) $0 $0 $0
Robert Vandevere (Director) $0 $0 $0
Shirley Woodberry (Director) $0 $0 $0
Cynthia Shipp (Secretary/Treas) $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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,778
Expenses
$242,721
Net Income
$1,057
Net Assets
$652,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,225
99.4%
Investment Income $1,553
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 $25,320
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $854,325
Total Liabilities $201,996
Net Assets $652,329
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Shipp (President) $0 $0 $0
Billy Bridgforth (Director) $0 $0 $0
Herbert Moorehead (Director) $0 $0 $0
David Ketchum (Director) $0 $0 $0
John Dixon Moore (Director) $0 $0 $0
Robert Vandevere (Director) $0 $0 $0
Shirley Woodberry (Director) $0 $0 $0
Cynthia Shipp (Secretary/Treas) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2019

Primary 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 Form 990
Revenue
$240,875
Expenses
$222,649
Net Income
$18,226
Net Assets
$651,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,780
99.5%
Investment Income $1,095
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 $22,882
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,925
2.7%
Assets/Debt
Total Assets $856,583
Total Liabilities $205,311
Net Assets $651,272
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Shipp (Secretary/Treas) $22,882 $0 $0
David Shipp (President) $0 $0 $0
Billy Bridgforth (Director) $0 $0 $0
Herbert Moorehead (Director) $0 $0 $0
David Ketchum (Director) $0 $0 $0
John Dixon Moore (Director) $0 $0 $0
Robert Vandevere (Director) $0 $0 $0
Shirley Woodberry (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

Primary 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 Form 990
Revenue
$258,697
Expenses
$204,113
Net Income
$54,584
Net Assets
$649,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,695
99.6%
Investment Income $1,002
0.4%
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 $22,846
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,296
2.1%
Assets/Debt
Total Assets $855,615
Total Liabilities $206,440
Net Assets $649,175
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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$818,847
Expenses
$224,256
Net Income
$594,591
Net Assets
$594,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,288
70.5%
Program Services $240,447
29.4%
Investment Income $1,112
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 $20,397
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $400
0.2%
Assets/Debt
Total Assets $801,825
Total Liabilities $207,234
Net Assets $594,591
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Shipp (Secretary/Treas) $20,397 $0 $0
David Shipp (President) $0 $0 $0
Billy Bridgforth (Director) $0 $0 $0
Herbert Moorehead (Director) $0 $0 $0
David Ketchum (Director) $0 $0 $0
John Dixon Moore (Director) $0 $0 $0
Robert Vandevere (Director) $0 $0 $0
Shirley Woodberry (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 2, 2016

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

View Filing
PDF XML

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

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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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