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Southwest Leake Water Association

  • Lena, MS
  • Tax-exempt since Dec. 1997
  • EIN: 64-0534677

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
$475k (2024)

Expenses
$466k (2024)

Total Assets
$2.7M (2024)

Total Liabilities
$977k (2024)

Source: Form 990 tax filings from 2011 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 May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,808
Expenses
$466,146
Net Income
$8,662
Net Assets
$1,725,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $460,220
96.9%
Investment Income $14,588
3.1%
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 $8,850
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $133,399
28.6%
Assets/Debt
Total Assets $2,702,135
Total Liabilities $976,548
Net Assets $1,725,587
Club or Co-Op Income
Income From Members $460,220
Income From Other Sources $14,588
Compensation
Key Employees and Officers Compensation Related Other
Helen Hutchins (Vice President) $2,050 $0 $0
Royce Pigg (Director) $1,900 $0 $0
Aaron Fitzhugh (President) $1,900 $0 $0
John Kennedy (Director) $1,700 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,300 $0 $0
+ View more people

Document Links

990
Filed on Aug. 20, 2024

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

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,061
Expenses
$451,876
Net Income
-$7,815
Net Assets
$1,716,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,593
97.0%
Investment Income $13,468
3.0%
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 $9,600
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $136,136
30.1%
Assets/Debt
Total Assets $2,743,526
Total Liabilities $1,026,601
Net Assets $1,716,925
Club or Co-Op Income
Income From Members $430,593
Income From Other Sources $13,468
Compensation
Key Employees and Officers Compensation Related Other
Helen Hutchins (Vice President) $2,100 $0 $0
John Kennedy (Director) $2,100 $0 $0
Aaron Fitzhugh (President) $2,000 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,900 $0 $0
Royce Pigg (Director) $1,500 $0 $0
+ View more people

Document Links

990
Filed on Aug. 23, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,659
Expenses
$418,784
Net Income
-$4,125
Net Assets
$1,724,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,316
95.8%
Investment Income $17,343
4.2%
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 $9,400
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,133
32.7%
Assets/Debt
Total Assets $2,785,264
Total Liabilities $1,060,524
Net Assets $1,724,740
Club or Co-Op Income
Income From Members $397,316
Income From Other Sources $17,343
Compensation
Key Employees and Officers Compensation Related Other
Bobby Clark (President) $2,000 $0 $0
John Kennedy (Vice President) $2,000 $0 $0
Helen Hutchins (Director) $1,800 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,800 $0 $0
Aaron Fitzhugh (Director) $1,800 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2022

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

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,922
Expenses
$459,141
Net Income
-$11,219
Net Assets
$1,728,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,546
94.6%
Investment Income $24,376
5.4%
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 $10,410
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $107,820
23.5%
Assets/Debt
Total Assets $2,830,551
Total Liabilities $1,101,686
Net Assets $1,728,865
Club or Co-Op Income
Income From Members $423,546
Income From Other Sources $24,376
Compensation
Key Employees and Officers Compensation Related Other
Mary Jean Evans (Secretary/Treaurer) $2,310 $0 $0
Bobby Clark (President) $2,100 $0 $0
Helen Hutchins (Director) $2,000 $0 $0
John Kennedy (Vice President) $2,000 $0 $0
Timmy Lathem (Former Director) $2,000 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,480
Expenses
$367,616
Net Income
$28,864
Net Assets
$1,740,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,027
98.1%
Investment Income $7,453
1.9%
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 $8,150
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $65,996
18.0%
Assets/Debt
Total Assets $2,858,788
Total Liabilities $1,118,704
Net Assets $1,740,084
Club or Co-Op Income
Income From Members $389,027
Income From Other Sources $7,453
Compensation
Key Employees and Officers Compensation Related Other
Helen Hutchins (Director) $1,750 $0 $0
Bobby Clark (Director) $1,750 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,550 $0 $0
John Kennedy (Vice President) $1,550 $0 $0
Timmy Lathem (President) $1,550 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,057
Expenses
$402,011
Net Income
$46
Net Assets
$1,711,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,033
97.3%
Investment Income $10,824
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $200
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,670
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $84,784
21.1%
Assets/Debt
Total Assets $2,856,934
Total Liabilities $1,145,714
Net Assets $1,711,220
Club or Co-Op Income
Income From Members $391,033
Income From Other Sources $11,024
Compensation
Key Employees and Officers Compensation Related Other
Helen Hutchins (Director) $1,650 $0 $0
Bobby Clark (President) $1,600 $0 $0
John Kennedy (Director) $1,510 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,500 $0 $0
Timmy Lathem (Vice President) $1,410 $0 $0
+ View more people

Document Links

990
Filed on July 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,765
Expenses
$383,283
Net Income
$23,482
Net Assets
$1,711,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,365
98.9%
Investment Income $4,400
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 $7,150
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $91,484
23.9%
Assets/Debt
Total Assets $2,867,940
Total Liabilities $1,156,766
Net Assets $1,711,174
Club or Co-Op Income
Income From Members $402,365
Income From Other Sources $4,400
Compensation
Key Employees and Officers Compensation Related Other
John Kennedy (Director) $4,070 $0 $0
Bobby Clark (Vice President) $1,540 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,450 $0 $0
Andy Shannon (Former Director) $1,090 $0 $0
Helen Hutchins (Director) $720 $0 $0
Paul Brown (Former Director) $450 $0 $0
Timmy Lathem (Director) $360 $0 $0
+ View more people

Document Links

990
Filed on July 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,215
Expenses
$368,388
Net Income
$27,827
Net Assets
$1,687,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,643
98.6%
Investment Income $5,372
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,470
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,140
26.1%
Assets/Debt
Total Assets $2,868,744
Total Liabilities $1,181,052
Net Assets $1,687,692
Club or Co-Op Income
Income From Members $390,643
Income From Other Sources $5,572
Compensation
Key Employees and Officers Compensation Related Other
John Kennedy (Director) $5,760 $0 $0
Andy Shannon (President) $1,620 $0 $0
Bobby Clark (Vice President) $1,530 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,530 $0 $0
Paul Brown (Director) $1,170 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,857
Expenses
$340,560
Net Income
$33,297
Net Assets
$1,659,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,870
98.9%
Investment Income $3,587
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $400
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,335
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $83,204
24.4%
Assets/Debt
Total Assets $3,015,417
Total Liabilities $1,355,552
Net Assets $1,659,865
Club or Co-Op Income
Income From Members $369,870
Income From Other Sources $3,987
Compensation
Key Employees and Officers Compensation Related Other
Bobby Clark (Vice President) $1,160 $0 $0
Mary Jean Evans (Secretary/Treaurer) $1,160 $0 $0
John Kennedy (Director) $1,160 $0 $0
Andy Shannon (President) $1,005 $0 $0
Paul Brown (Director) $850 $0 $0
+ View more people

Document Links

990
Filed on July 5, 2016

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

View Filing
PDF XML

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,954
Expenses
$331,470
Net Income
$26,484
Net Assets
$1,528,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,872
97.2%
Investment Income $3,022
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,060
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,550
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $86,722
26.2%
Assets/Debt
Total Assets $2,910,337
Total Liabilities $1,382,169
Net Assets $1,528,168
Club or Co-Op Income
Income From Members $354,932
Income From Other Sources $3,022
Compensation
Key Employees and Officers Compensation Related Other
Paul Brown (President) $0 $975 $0
Mary Jean Evans (Secretarytreasurer) $0 $845 $0
John Kennedy (Director) $0 $910 $0
Bobby Clark (Vice President) $0 $845 $0
Andy Shannon (Director) $0 $325 $0
Tim Stewart (Director) $0 $650 $0
+ View more people

Document Links

990
Filed on July 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,164
Expenses
$304,301
Net Income
$56,863
Net Assets
$1,549,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,904
98.8%
Investment Income $4,260
1.2%
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 $3,575
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,025
26.6%
Assets/Debt
Total Assets $2,937,582
Total Liabilities $1,388,076
Net Assets $1,549,506
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John Kennedy (Director) $845 $0 $0
Tim Stewart (President) $845 $0 $0
Mary Jean Evans (Secretarytreasurer) $780 $0 $0
Bobby Clark (Director) $585 $0 $0
Paul Brown (Vice President) $520 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,986
Expenses
$343,936
Net Income
-$4,950
Net Assets
$1,633,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,166
98.6%
Investment Income $4,712
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $100
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,705
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,485
21.9%
Assets/Debt
Total Assets $3,046,637
Total Liabilities $1,412,737
Net Assets $1,633,900
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 May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,285
Expenses
$333,000
Net Income
$95,285
Net Assets
$1,638,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,170
17.6%
Program Services $348,487
81.4%
Investment Income $4,628
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 $3,900
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,563
23.9%
Assets/Debt
Total Assets $3,070,167
Total Liabilities $1,431,317
Net Assets $1,638,850
Club or Co-Op Income
Income From Members $348,487
Income From Other Sources $79,798

Document Links

990

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

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,148
Expenses
$433,880
Net Income
$18,268
Net Assets
$1,543,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,951
22.5%
Program Services $341,618
75.6%
Investment Income $5,168
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,411
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,225
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $77,900
18.0%
Assets/Debt
Total Assets $2,999,993
Total Liabilities $1,456,426
Net Assets $1,543,567
Club or Co-Op Income
Income From Members $324,618
Income From Other Sources $110,530

Document Links

990

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

PDF

Fiscal Year Ending May
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
PDF (2 of 2)

Fiscal Year Ending May
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 May
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 May
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 March
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 May
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 March
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 May
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