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Short Coleman Park Water Associatio

  • Iuka, MS
  • EIN: 64-0501361

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$752k (2023)

Expenses
$851k (2023)

Total Assets
$3.57M (2023)

Total Liabilities
$97.4k (2023)

Source: Form 990 tax filings from 2014 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,714
Expenses
$850,648
Net Income
-$98,934
Net Assets
$3,470,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $750,933
99.9%
Investment Income $781
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 $157,880
18.6%
Assets/Debt
Total Assets $3,567,794
Total Liabilities $97,409
Net Assets $3,470,385
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bonds (President) $0 $0 $0
Ralph Glover (Vice Preside) $0 $0 $0
Billy Bullard (Secretary/Tr) $0 $0 $0
Matt Davis (Vice Preside) $0 $0 $0
John Mincy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

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
$674,210
Expenses
$763,823
Net Income
-$89,613
Net Assets
$3,531,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $673,607
99.9%
Investment Income $603
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 $137,356
18.0%
Assets/Debt
Total Assets $3,606,473
Total Liabilities $74,684
Net Assets $3,531,789
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bonds (President) $0 $0 $0
Johnny Mckee (Vice Preside) $0 $0 $0
Ralph Glover (Secretary/Tr) $0 $0 $0
Billy Bullard (Director) $0 $0 $0
John Mincy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2023

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
$647,762
Expenses
$609,836
Net Income
$37,926
Net Assets
$3,621,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $621,657
96.0%
Investment Income $9,215
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,890
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,010
16.1%
Assets/Debt
Total Assets $3,695,043
Total Liabilities $73,641
Net Assets $3,621,402
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bonds (President) $0 $0 $0
Johnny Mckee (Vice Preside) $0 $0 $0
Ralph Glover (Secretary/Tr) $0 $0 $0
Terry Hester (Director) $0 $0 $0
John Mincy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 17, 2022

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
$627,044
Expenses
$698,760
Net Income
-$71,716
Net Assets
$3,583,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $612,729
97.7%
Investment Income $14,315
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 $97,230
13.9%
Assets/Debt
Total Assets $3,657,645
Total Liabilities $74,169
Net Assets $3,583,476
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Bonds (President) $0 $0 $0
Johnny Mckee (Vice Preside) $0 $0 $0
Ralph Glover (Secretary/Tr) $0 $0 $0
Terry Hester (Director) $0 $0 $0
John Mincy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2021

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
$600,107
Expenses
$624,158
Net Income
-$24,051
Net Assets
$3,655,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,275
0.4%
Program Services $593,101
98.8%
Investment Income $4,731
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,291
10.6%
Assets/Debt
Total Assets $3,723,980
Total Liabilities $68,789
Net Assets $3,655,191
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Hester (Director) $0 $0 $0
Danny Holland (Director) $0 $0 $0
Bobby Bonds (President) $0 $0 $0
Johnny Mckee (Vice Preside) $0 $0 $0
Ralph Glover (Secretary Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,892
Expenses
$652,826
Net Income
-$77,934
Net Assets
$3,679,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.4%
Program Services $570,236
99.2%
Investment Income $2,156
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 $37,417
5.7%
Assets/Debt
Total Assets $3,758,814
Total Liabilities $79,571
Net Assets $3,679,243
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Hester (President) $0 $0 $0
Danny Holland (Director) $0 $0 $0
Bobby Bonds (Vice Preside) $0 $0 $0
Johnny Mckee (Cecretary Tr) $0 $0 $0
Ralph Glover (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 3, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,915
Expenses
$597,851
Net Income
-$14,936
Net Assets
$3,757,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,450
0.4%
Program Services $578,551
99.3%
Investment Income $1,914
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 $2,320
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,641
5.8%
Assets/Debt
Total Assets $3,815,097
Total Liabilities $57,918
Net Assets $3,757,179
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Hester (President) $480 $0 $0
Gerry Lambert (Secretary/Tr) $480 $0 $0
Terry Lambert (Vice Preside) $480 $0 $0
Bobby Bonds (Director) $480 $0 $0
Danny Holland (Director) $400 $0 $0
+ View more people

Document Links

990
Filed on Feb. 7, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,742
Expenses
$579,952
Net Income
-$25,210
Net Assets
$3,772,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,150
0.4%
Program Services $550,629
99.3%
Investment Income $1,963
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 $2,400
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,776
6.0%
Assets/Debt
Total Assets $3,834,074
Total Liabilities $61,966
Net Assets $3,772,108
Club or Co-Op Income
Income From Members $552,779
Income From Other Sources $1,963
Compensation
Key Employees and Officers Compensation Related Other
Terry Hester (President) $0 $0 $0
Gerry Lambert (Vice Pres) $0 $0 $0
Conrad Plonski (Sec Treas) $0 $0 $0
Terry Lambert (Director) $0 $0 $0
Wt Carson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,682
Expenses
$632,720
Net Income
-$92,038
Net Assets
$3,797,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,004
99.7%
Investment Income $1,678
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 $34,593
5.5%
Assets/Debt
Total Assets $3,863,929
Total Liabilities $66,611
Net Assets $3,797,318
Club or Co-Op Income
Income From Members $539,004
Income From Other Sources $1,678
Compensation
Key Employees and Officers Compensation Related Other
Terry Hester (President) $0 $0 $0
Gerry Lambert (Vice Pres) $0 $0 $0
Conrad Plonski (Sec Treas) $0 $0 $0
Terry Lambert (Director) $0 $0 $0
Wt Carson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,383
Expenses
$575,798
Net Income
-$27,415
Net Assets
$3,889,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,020
4.9%
Program Services $520,030
94.8%
Investment Income $1,333
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 $33,383
5.8%
Assets/Debt
Total Assets $3,949,075
Total Liabilities $59,718
Net Assets $3,889,357
Club or Co-Op Income
Income From Members $522,280
Income From Other Sources $26,103
Compensation
Key Employees and Officers Compensation Related Other
Terry Hester (President) $0 $0 $0
Gary Williams (Vice Pres) $0 $0 $0
Conrad Plonski (Sec Treas) $0 $0 $0
Terry Lambert (Director) $0 $0 $0
Gerry Lambert (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

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
Filed on Dec. 10, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

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 June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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.

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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