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South Holmes Water Association

  • Lexington, MS
  • Tax-exempt since May 2020
  • EIN: 64-0507449

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$239k (2025)

Expenses
$250k (2025)

Total Assets
$1.49M (2025)

Total Liabilities
$946k (2025)

Years with missing data
Source: Form 990 tax filings from 2012 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,014
Expenses
$249,700
Net Income
-$10,686
Net Assets
$547,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,272
98.4%
Investment Income $3,742
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,494,017
Total Liabilities $946,076
Net Assets $547,941
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sam Falls (Vice Preside) $0 $0 $0
Thomas Martin (President) $0 $0 $0
Eddie Murtagh (Director) $0 $0 $0
Lonnie Sanders (Manager/Oper) $0 $0 $0
Lucille Sanders (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 15, 2025

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

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,486
Expenses
$267,478
Net Income
-$34,992
Net Assets
$558,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,568
99.2%
Investment Income $1,918
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 $0
Assets/Debt
Total Assets $1,534,910
Total Liabilities $976,283
Net Assets $558,627
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sam Falls (Vice Preside) $0 $0 $0
Thomas Martin (President) $0 $0 $0
Eddie Murtagh (Director) $0 $0 $0
Lonnie Sanders (Manager/Oper) $0 $0 $0
Lucille Sanders (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 22, 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
$235,283
Expenses
$247,156
Net Income
-$11,873
Net Assets
$593,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,570
98.0%
Investment Income $4,713
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 $0
Assets/Debt
Total Assets $1,582,273
Total Liabilities $988,654
Net Assets $593,619
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sam Falls (Vice Preside) $0 $0 $0
Thomas Martin (President) $0 $0 $0
Eddie Murtagh (Director) $0 $0 $0
Lonnie Sanders (Manager/Oper) $0 $0 $0
Lucille Sanders (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 24, 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
$179,320
Expenses
$218,048
Net Income
-$38,728
Net Assets
$605,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,320
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 $0
Assets/Debt
Total Assets $1,622,630
Total Liabilities $1,017,138
Net Assets $605,492
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sam Falls (Vice Preside) $0 $0 $0
Thomas Martin (President) $0 $0 $0
Eddie Murtagh (Director) $0 $0 $0
Lonnie Sanders (Manager/Oper) $0 $0 $0
Lucille Sanders (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,976
Expenses
$204,574
Net Income
-$20,598
Net Assets
$644,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,927
98.9%
Investment Income $2,049
1.1%
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 $0
Assets/Debt
Total Assets $1,690,748
Total Liabilities $1,046,528
Net Assets $644,220
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sam Falls (Vice Preside) $0 $0 $0
Thomas Martin (President) $0 $0 $0
Eddie Murtagh (Director) $0 $0 $0
Lonnie Sanders (Manager/Oper) $0 $0 $0
Lucille Sanders (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 14, 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
$193,501
Expenses
$229,687
Net Income
-$36,186
Net Assets
$664,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,047
98.7%
Investment Income $2,454
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 $0
Assets/Debt
Total Assets $1,737,505
Total Liabilities $1,072,687
Net Assets $664,818
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sam Falls (Vice Preside) $0 $0 $0
Thomas Martin (President) $0 $0 $0
Eddie Murtagh (Director) $0 $0 $0
Lonnie Sanders (Manager/Oper) $0 $0 $0
Lucille Sanders (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 9, 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
$204,124
Expenses
$254,314
Net Income
-$50,190
Net Assets
$701,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,299
99.6%
Investment Income $825
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 $0
Assets/Debt
Total Assets $1,798,986
Total Liabilities $1,097,982
Net Assets $701,004
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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,047
Expenses
$196,899
Net Income
$8,148
Net Assets
$751,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,500
99.7%
Investment Income $547
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 $0
Assets/Debt
Total Assets $1,873,093
Total Liabilities $1,121,899
Net Assets $751,194
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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,096
Expenses
$182,642
Net Income
-$5,546
Net Assets
$784,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,474
99.6%
Investment Income $622
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 $0
Assets/Debt
Total Assets $1,887,093
Total Liabilities $1,102,563
Net Assets $784,530
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
$343,986
Expenses
$171,901
Net Income
$172,085
Net Assets
$937,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,200
45.7%
Program Services $185,625
54.0%
Investment Income $1,161
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 $0
Assets/Debt
Total Assets $2,139,822
Total Liabilities $1,201,904
Net Assets $937,918
Club or Co-Op Income
Income From Members $185,625
Income From Other Sources $1,161
Compensation
Key Employees and Officers Compensation Related Other
Robert Smart (Member) $0 $0 $0
Lonnie Sanders (Member) $0 $0 $0
Eddie Murtagh (Member) $0 $0 $0
Willie Helm (President) $0 $0 $0
Tom Martin (Vice President) $0 $0 $0
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990
Filed on Sept. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,619
Expenses
$170,822
Net Income
$4,797
Net Assets
$686,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,254
98.7%
Investment Income $2,365
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 $0
Assets/Debt
Total Assets $1,095,166
Total Liabilities $408,809
Net Assets $686,357
Club or Co-Op Income
Income From Members $173,254
Income From Other Sources $2,365

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-EZ

Short form 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-EZ

Short form 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

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.

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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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