Kipling Water Assn

De Kalb, MS
Tax-exempt since Feb. 2001
EIN: 64-0536284

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Revenue

$619k (2023)

Expenses

$703k (2023)

Total Assets

$4.07M (2023)

Total Liabilities

$1.46M (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$618,753

Expenses

$703,444

Net Income

-$84,691

Net Assets

$2,612,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,325	7.3%
Program Services	$571,541	92.4%
Investment Income	$1,887	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	$2,425	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,062	21.5%

Assets/Debt
Total Assets	$4,070,245
Total Liabilities	$1,458,160
Net Assets	$2,612,085

Club or Co-Op Income
Income From Members	$541,543
Income From Other Sources	$46,862

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Westerfield (President)	$725	$0	$0
Dewayne Hull (Director)	$550	$0	$0
Steve Rawsom (Director)	$500	$0	$0
Willie Cole (Director)	$450	$0	$0
Debra Mcrae (Director)	$200	$0	$0
Lynn Legette (Director)	$0	$0	$0

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990

Filed on May 15, 2024

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Fiscal Year Ending June
2022

Revenue

$853,043

Expenses

$595,378

Net Income

$257,665

Net Assets

$2,696,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300,000	35.2%
Program Services	$545,245	63.9%
Investment Income	$7,798	0.9%
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	$2,400	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,813	23.0%

Assets/Debt
Total Assets	$4,176,259
Total Liabilities	$1,480,164
Net Assets	$2,696,095

Club or Co-Op Income
Income From Members	$545,287
Income From Other Sources	$307,798

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Westerfield (President)	$550	$0	$0
Willie Cole (Director)	$450	$0	$0
Debra Mcrae (Director)	$450	$0	$0
Steve Rawsom (Director)	$450	$0	$0
Dewayne Hull (Director)	$400	$0	$0
Lynn Legette (Director)	$100	$0	$0

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990

Filed on May 11, 2023

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Fiscal Year Ending June
2021

Revenue

$498,208

Expenses

$616,269

Net Income

-$118,061

Net Assets

$2,437,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$497,924	99.9%
Investment Income	$284	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	$2,600	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,908	21.9%

Assets/Debt
Total Assets	$3,891,971
Total Liabilities	$1,454,081
Net Assets	$2,437,890

Club or Co-Op Income
Income From Members	$497,924
Income From Other Sources	$284

Compensation

Key Employees and Officers	Compensation	Related	Other
Dewayne Hull (Director)	$500	$0	$0
Lynn Legette (Vice Preside)	$450	$0	$0
Steve Rawsom (Director)	$450	$0	$0
Charles Westerfield (Director)	$450	$0	$0
Debra Mcrae (Director)	$350	$0	$0
Willie Cole (Director)	$300	$0	$0
Arthur Nester (President)	$100	$0	$0
Delane George (Director)	$0	$0	$0
Terry Mayo (Director)	$0	$0	$0

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990

Filed on May 12, 2022

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Fiscal Year Ending June
2020

Revenue

$543,512

Expenses

$532,042

Net Income

$11,470

Net Assets

$2,704,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$543,069	99.9%
Investment Income	$443	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	$2,700	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,705	24.8%

Assets/Debt
Total Assets	$4,136,287
Total Liabilities	$1,431,822
Net Assets	$2,704,465

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Rawsom (Director)	$475	$0	$0
Arthur Nester (President)	$450	$0	$0
Dewayne Hull (Director)	$400	$0	$0
Willie Cole (Director)	$375	$0	$0
Lynn Legette (Vice Preside)	$325	$0	$0
Debra Mcrae (Director)	$325	$0	$0
Charles Westerfield (Director)	$325	$0	$0
Terry Mayo (Director)	$25	$0	$0
Delane George (Director)	$0	$0	$0

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990

Filed on June 3, 2021

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Fiscal Year Ending June
2019

Revenue

$505,143

Expenses

$494,302

Net Income

$10,841

Net Assets

$2,692,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$504,642	99.9%
Investment Income	$501	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	$1,400	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,220	29.0%

Assets/Debt
Total Assets	$4,175,847
Total Liabilities	$1,483,022
Net Assets	$2,692,825

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Nester (President)	$550	$0	$0
Terry Mayo (Director)	$250	$0	$0
Debra Mcrae (Director)	$225	$0	$0
Charles Westerfield (Director)	$200	$0	$0
Willie Cole (Director)	$175	$0	$0
Johnny Creekmore (Secretary)	$0	$0	$0
Delane George (Director)	$0	$0	$0
Lynn Legette (Vice Preside)	$0	$0	$0
Marcus Wilson (Director)	$0	$0	$0

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990

Filed on May 15, 2020

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Fiscal Year Ending June
2018

Revenue

$521,551

Expenses

$549,464

Net Income

-$27,913

Net Assets

$2,679,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$521,029	99.9%
Investment Income	$522	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	$1,625	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,242	25.3%

Assets/Debt
Total Assets	$4,221,032
Total Liabilities	$1,541,268
Net Assets	$2,679,764

Club or Co-Op Income
Income From Members	$520,695
Income From Other Sources	$522

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Nester (President)	$450	$0	$0
Lynn Legette (Vice Preside)	$300	$0	$0
Terry Mayo (Director)	$250	$0	$0
Charles Westerfield (Director)	$225	$0	$0
Debra Mcrae (Director)	$200	$0	$0
Willie Cole (Director)	$175	$0	$0
Marcus Wilson (Director)	$25	$0	$0

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990

Filed on May 9, 2019

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Fiscal Year Ending June
2017

Revenue

$544,731

Expenses

$575,102

Net Income

-$30,371

Net Assets

$2,707,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$543,615	99.8%
Investment Income	$1,116	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	$2,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,359	23.7%

Assets/Debt
Total Assets	$4,284,131
Total Liabilities	$1,576,934
Net Assets	$2,707,197

Club or Co-Op Income
Income From Members	$543,615
Income From Other Sources	$1,116

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Revenue

$548,377

Expenses

$583,963

Net Income

-$35,586

Net Assets

$2,737,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$547,480	99.8%
Investment Income	$897	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	$2,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,818	22.7%

Assets/Debt
Total Assets	$4,349,087
Total Liabilities	$1,612,029
Net Assets	$2,737,058

Club or Co-Op Income
Income From Members	$547,480
Income From Other Sources	$897

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Nester (President)	$600	$0	$0
Terry Mayo (Director)	$275	$0	$0
Charles Westerfield (Director)	$275	$0	$0
Marcus Wilson (Director)	$275	$0	$0
Debra Mcrae (Director)	$250	$0	$0
Willie Cole (Director)	$225	$0	$0
Lynn Legette (Director)	$100	$0	$0

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990

Filed on May 11, 2017

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Fiscal Year Ending June
2015

Revenue

$538,952

Expenses

$558,101

Net Income

-$19,149

Net Assets

$2,772,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$537,981	99.8%
Investment Income	$971	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	$1,925	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,291	22.3%

Assets/Debt
Total Assets	$4,405,878
Total Liabilities	$1,633,784
Net Assets	$2,772,094

Club or Co-Op Income
Income From Members	$537,981
Income From Other Sources	$971

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Nester (President)	$550	$0	$0
Debra Mcrae (Director)	$275	$0	$0
Terry Mayo (Director)	$250	$0	$0
Marcus Wilson (Director)	$250	$0	$0
Lynn Legette (Vice Preside)	$225	$0	$0
Charles Westerfield (Director)	$200	$0	$0
Willie Cole (Director)	$175	$0	$0

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990

Filed on May 12, 2016

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Fiscal Year Ending June
2014

Revenue

$610,058

Expenses

$563,181

Net Income

$46,877

Net Assets

$2,780,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$61,700	10.1%
Program Services	$547,460	89.7%
Investment Income	$898	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	$1,850	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$106,610	18.9%

Assets/Debt
Total Assets	$4,454,444
Total Liabilities	$1,673,973
Net Assets	$2,780,471

Club or Co-Op Income
Income From Members	$547,830
Income From Other Sources	$62,598

Compensation

Key Employees and Officers	Compensation	Related	Other
Arthur Nester (President)	$550	$0	$0
Lynn Legette (Vice Preside)	$250	$0	$0
Terry Mayo (Director)	$225	$0	$0
Debra Mcrae (Director)	$225	$0	$0
Willie Cole (Director)	$200	$0	$0
Charles Westerfield (Director)	$175	$0	$0
Delane George (Director)	$150	$0	$0
Johnny Creekmore (Secretary)	$50	$0	$0
Marcus Wilson ()	$25	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$692,899

Expenses

$476,141

Net Income

$216,758

Net Assets

$2,733,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,300	23.0%
Program Services	$532,431	76.8%
Investment Income	$1,168	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	$1,825	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,173	22.1%

Assets/Debt
Total Assets	$4,459,173
Total Liabilities	$1,725,979
Net Assets	$2,733,194

Club or Co-Op Income
Income From Members	$532,881
Income From Other Sources	$160,468

990

Filed on July 22, 2014

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

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Fiscal Year Ending June
2012

Revenue

$1,655,858

Expenses

$452,381

Net Income

$1,203,477

Net Assets

$2,515,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,136,000	68.6%
Program Services	$518,487	31.3%
Investment Income	$1,371	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	$1,950	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,610	22.9%

Assets/Debt
Total Assets	$4,414,803
Total Liabilities	$1,898,817
Net Assets	$2,515,986

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$484,613

Expenses

$377,383

Net Income

$107,230

Net Assets

$1,312,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$481,461	99.3%
Investment Income	$3,152	0.7%
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	$2,899	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,477	27.9%

Assets/Debt
Total Assets	$2,990,521
Total Liabilities	$1,678,452
Net Assets	$1,312,069

Club or Co-Op Income
Income From Members	$481,461
Income From Other Sources	$3,152

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 »

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Updated December 20, 2024

Kipling Water Assn

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $619k (2023)

Expenses $703k (2023)

Total Assets $4.07M (2023)

Total Liabilities $1.46M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$619k (2023)

Expenses

$703k (2023)

Total Assets

$4.07M (2023)

Total Liabilities

$1.46M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005