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Tallahala Water Assoc Inc

  • Bay Springs, MS
  • Tax-exempt since Oct. 1998
  • EIN: 64-0523480

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
$1.52M (2024)

Expenses
$1.35M (2024)

Total Assets
$9.77M (2024)

Total Liabilities
$3.38M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,826
Expenses
$1,348,492
Net Income
$173,334
Net Assets
$6,387,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,464,074
96.2%
Investment Income $11,258
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,494
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $373,856
27.7%
Assets/Debt
Total Assets $9,766,160
Total Liabilities $3,378,932
Net Assets $6,387,228
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jesse Clayton (Director) $0 $0 $0
Wes Hendry (Director) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jerry Sims (President) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
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Document Links

990
Filed on Sept. 10, 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
$1,361,612
Expenses
$1,320,138
Net Income
$41,474
Net Assets
$6,213,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,273,460
93.5%
Investment Income $9,693
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,459
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $359,604
27.2%
Assets/Debt
Total Assets $9,683,009
Total Liabilities $3,469,115
Net Assets $6,213,894
Club or Co-Op Income
Income From Members $1,351,919
Income From Other Sources $9,693
Compensation
Key Employees and Officers Compensation Related Other
Jesse Clayton (Director) $0 $0 $0
Wes Hendry (Director) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jerry Sims (President) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,983
Expenses
$1,350,501
Net Income
-$26,518
Net Assets
$6,172,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,202,820
90.8%
Investment Income $4,798
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $116,365
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $328,368
24.3%
Assets/Debt
Total Assets $9,769,506
Total Liabilities $3,597,086
Net Assets $6,172,420
Club or Co-Op Income
Income From Members $1,319,185
Income From Other Sources $4,798
Compensation
Key Employees and Officers Compensation Related Other
Jesse Clayton (Director) $0 $0 $0
Wes Hendry (Director) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jerry Sims (President) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
+ View more people

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990
Filed on Sept. 14, 2022

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
$1,317,574
Expenses
$1,255,903
Net Income
$61,671
Net Assets
$6,198,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,196,744
90.8%
Investment Income $6,310
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,174
4.5%
Net Inventory Sales $0
Other Revenue $55,346
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,439
25.7%
Assets/Debt
Total Assets $9,929,063
Total Liabilities $3,730,125
Net Assets $6,198,938
Club or Co-Op Income
Income From Members $1,311,264
Income From Other Sources $6,310
Compensation
Key Employees and Officers Compensation Related Other
Jesse Clayton (Director) $0 $0 $0
Wes Hendry (Director) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jerry Sims (President) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 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
$1,246,904
Expenses
$1,239,098
Net Income
$7,806
Net Assets
$6,137,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,190,023
95.4%
Investment Income $7,035
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,846
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $292,692
23.6%
Assets/Debt
Total Assets $9,976,387
Total Liabilities $3,839,120
Net Assets $6,137,267
Club or Co-Op Income
Income From Members $1,239,869
Income From Other Sources $7,035
Compensation
Key Employees and Officers Compensation Related Other
Jesse Clayton (Director) $0 $0 $0
Wes Hendry (Director) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jerry Sims (President) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,244,826
Expenses
$1,158,481
Net Income
$86,345
Net Assets
$6,129,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,186,728
95.3%
Investment Income $5,142
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,200
0.7%
Net Inventory Sales $0
Other Revenue $44,756
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,204
23.0%
Assets/Debt
Total Assets $10,088,450
Total Liabilities $3,958,989
Net Assets $6,129,461
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Sims (President) $0 $0 $0
Jesse Clayton (Director) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Wes Hendry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,259,548
Expenses
$1,172,685
Net Income
$86,863
Net Assets
$6,043,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,199,168
95.2%
Investment Income $1,866
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,514
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,576
21.5%
Assets/Debt
Total Assets $10,118,761
Total Liabilities $4,075,645
Net Assets $6,043,116
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Sims (President) $0 $0 $0
Jesse Clayton (Director) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Wes Hendry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 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
$1,228,547
Expenses
$1,255,189
Net Income
-$26,642
Net Assets
$5,956,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,193,233
97.1%
Investment Income $1,626
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,566
Net Inventory Sales $0
Other Revenue $37,254
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,190
19.9%
Assets/Debt
Total Assets $10,152,350
Total Liabilities $4,196,097
Net Assets $5,956,253
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Sims (President) $0 $0 $0
Jesse Clayton (Director) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jimmy Grayson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,247
Expenses
$1,155,761
Net Income
$602,486
Net Assets
$5,982,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,500
28.1%
Program Services $1,198,208
68.1%
Investment Income $1,510
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.1%
Net Inventory Sales $0
Other Revenue $61,529
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,985
19.1%
Assets/Debt
Total Assets $10,340,328
Total Liabilities $4,357,433
Net Assets $5,982,895
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Sims (President) $0 $0 $0
Jesse Clayton (Director) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jimmy Grayson (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 13, 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
$1,442,678
Expenses
$1,174,308
Net Income
$268,370
Net Assets
$5,380,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,200
15.5%
Program Services $1,167,150
80.9%
Investment Income $1,456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,872
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,064
18.7%
Assets/Debt
Total Assets $9,929,914
Total Liabilities $4,549,505
Net Assets $5,380,409
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Sims (President) $0 $0 $0
Jesse Clayton (Director) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jimmy Grayson (Director) $0 $0 $0
+ View more people

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990
Filed on Sept. 15, 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
$2,432,906
Expenses
$1,182,055
Net Income
$1,250,851
Net Assets
$5,112,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,203,600
49.5%
Program Services $1,200,328
49.3%
Investment Income $1,285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$400
Net Inventory Sales $0
Other Revenue $28,093
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,651
17.9%
Assets/Debt
Total Assets $9,795,183
Total Liabilities $4,683,144
Net Assets $5,112,039
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jerry Sims (President) $0 $0 $0
Jesse Clayton (Director) $0 $0 $0
Bobby Sykes (Sec./Treasur) $0 $0 $0
Kenneth Mcneil (Vice Preside) $0 $0 $0
Jimmy Grayson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,399
Expenses
$1,049,030
Net Income
$299,369
Net Assets
$3,861,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,000
11.4%
Program Services $1,159,549
86.0%
Investment Income $1,160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.4%
Net Inventory Sales $0
Other Revenue $28,690
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,546
18.9%
Assets/Debt
Total Assets $8,704,897
Total Liabilities $4,843,709
Net Assets $3,861,188
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on Sept. 26, 2013

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
$1,858,816
Expenses
$914,692
Net Income
$944,124
Net Assets
$3,561,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,202
39.5%
Program Services $1,117,631
60.1%
Investment Income $1,612
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,371
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,915
23.2%
Assets/Debt
Total Assets $5,889,751
Total Liabilities $2,327,932
Net Assets $3,561,819
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
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.

Updated