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Holcut Cairo Water Association Incorporated

  • Tishomingo, MS
  • Tax-exempt since Nov. 1992
  • EIN: 64-0530591

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.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$828k (2023)

Expenses
$510k (2023)

Total Assets
$3.32M (2023)

Total Liabilities
$2.54M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,107
Expenses
$510,342
Net Income
$317,765
Net Assets
$778,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,266
51.6%
Program Services $388,880
47.0%
Investment Income $11,961
1.4%
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 $96,627
18.9%
Assets/Debt
Total Assets $3,319,003
Total Liabilities $2,540,846
Net Assets $778,157
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lance Hopkins (Director) $0 $0 $0
Chris Lowrey (Director) $0 $0 $0
Jamie Roach (Vice Preside) $0 $0 $0
Sammy Roach (President) $0 $0 $0
Dj Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,994
Expenses
$446,138
Net Income
-$54,144
Net Assets
$460,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,690
99.9%
Investment Income $304
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 $84,283
18.9%
Assets/Debt
Total Assets $2,569,571
Total Liabilities $2,109,179
Net Assets $460,392
Club or Co-Op Income
Income From Members $392,503
Income From Other Sources $32
Compensation
Key Employees and Officers Compensation Related Other
Lance Hopkins (Director) $0 $0 $0
Chris Lowrey (Director) $0 $0 $0
Jamie Roach (Vice Preside) $0 $0 $0
Sammy Roach (President) $0 $0 $0
Dj Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,071
Expenses
$331,925
Net Income
$52,146
Net Assets
$514,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,231
99.8%
Investment Income $840
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 $80,407
24.2%
Assets/Debt
Total Assets $2,571,097
Total Liabilities $2,056,562
Net Assets $514,535
Club or Co-Op Income
Income From Members $284,608
Income From Other Sources $840
Compensation
Key Employees and Officers Compensation Related Other
Drexel Davis (Vice Preside) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
Jamie Roach (Director) $0 $0 $0
Sammy Roach (President) $0 $0 $0
Dj Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2023

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,538
Expenses
$303,193
Net Income
-$2,655
Net Assets
$462,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,544
94.7%
Investment Income $1,314
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,680
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,173
25.5%
Assets/Debt
Total Assets $1,722,638
Total Liabilities $1,260,249
Net Assets $462,389
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Coker (Director) $0 $0 $0
Drexel Davis (Vice Preside) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
Sammy Roach (President) $0 $0 $0
Dj Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 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
$291,699
Expenses
$308,899
Net Income
-$17,200
Net Assets
$465,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,423
99.6%
Investment Income $1,276
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 $70,468
22.8%
Assets/Debt
Total Assets $1,067,499
Total Liabilities $602,455
Net Assets $465,044
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Coker (Director) $0 $0 $0
Drexel Davis (Vice Preside) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
Sammy Roach (President) $0 $0 $0
Dj Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 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
$295,069
Expenses
$313,664
Net Income
-$18,595
Net Assets
$482,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,413
99.8%
Investment Income $656
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 $72,187
23.0%
Assets/Debt
Total Assets $1,086,809
Total Liabilities $604,564
Net Assets $482,245
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sammy Roach (President) $0 $0 $0
Drexel Davis (Vice Preside) $0 $0 $0
Dj Walker (Director) $0 $0 $0
Bobby Coker (Director) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 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
$279,839
Expenses
$292,473
Net Income
-$12,634
Net Assets
$500,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,349
99.8%
Investment Income $490
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 $66,752
22.8%
Assets/Debt
Total Assets $1,125,460
Total Liabilities $624,620
Net Assets $500,840
Club or Co-Op Income
Income From Members $279,349
Income From Other Sources $490
Compensation
Key Employees and Officers Compensation Related Other
Sammy Roach (President) $0 $0 $0
Drexel Davis (Vice Preside) $0 $0 $0
Dj Walker (Director) $0 $0 $0
Bobby Coker (Director) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 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
$281,695
Expenses
$276,146
Net Income
$5,549
Net Assets
$513,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,695
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 $59,562
21.6%
Assets/Debt
Total Assets $1,153,531
Total Liabilities $640,057
Net Assets $513,474
Club or Co-Op Income
Income From Members $281,343
Income From Other Sources $475
Compensation
Key Employees and Officers Compensation Related Other
Sammy Roach (President) $0 $0 $0
Drexel Davis (Vice President) $0 $0 $0
Dj Walker (Director) $0 $0 $0
Bobby Coker (Director) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,919
Expenses
$273,373
Net Income
-$1,454
Net Assets
$507,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,458
99.8%
Investment Income $461
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 $60,289
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,176,502
Total Liabilities $669,052
Net Assets $507,450
Club or Co-Op Income
Income From Members $271,458
Income From Other Sources $461
Compensation
Key Employees and Officers Compensation Related Other
Sammy Roach (President) $0 $0 $0
Drexel Davis (Director) $0 $0 $0
Tony Brown (Vice President) $0 $0 $0
Bobby Coker (Director) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,932
Expenses
$275,033
Net Income
-$32,101
Net Assets
$508,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,279
99.7%
Investment Income $653
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 $58,305
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,208,790
Total Liabilities $699,888
Net Assets $508,902
Club or Co-Op Income
Income From Members $276,446
Income From Other Sources $101
Compensation
Key Employees and Officers Compensation Related Other
Sammy Roach (President) $0 $0 $0
Drexel Davis (Director) $0 $0 $0
Tony Brown (Vice President) $0 $0 $0
Bobby Coker (Director) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,872
Expenses
$264,673
Net Income
$2,199
Net Assets
$541,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,308
99.8%
Investment Income $564
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 $57,287
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,234,547
Total Liabilities $693,543
Net Assets $541,004
Club or Co-Op Income
Income From Members $266,308
Income From Other Sources $564
Compensation
Key Employees and Officers Compensation Related Other
Sammy Roach (President) $0 $0 $0
Drexel Davis (Director) $0 $0 $0
Tony Brown (Vice President) $0 $0 $0
Bobby Coker (Director) $0 $0 $0
Lance Hopkins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,119
Expenses
$257,382
Net Income
-$24,263
Net Assets
$538,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,305
99.7%
Investment Income $814
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 $18,674
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,560
15.0%
Assets/Debt
Total Assets $1,265,719
Total Liabilities $726,915
Net Assets $538,804
Club or Co-Op Income
Income From Members $229,696
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,757
Expenses
$222,093
Net Income
$8,664
Net Assets
$563,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,394
99.4%
Investment Income $1,363
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 $18,674
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,440
10.1%
Assets/Debt
Total Assets $1,325,842
Total Liabilities $762,775
Net Assets $563,067
Club or Co-Op Income
Income From Members $225,009
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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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