Willow Grove Water Association Inc

Collins, MS
Tax-exempt since Oct. 1990
EIN: 64-0563948

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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.

Donations to this organization are not tax deductible.

Revenue

$381k (2022)

Expenses

$397k (2022)

Total Assets

$1.17M (2022)

Total Liabilities

$697k (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Revenue

$381,364

Expenses

$397,490

Net Income

-$16,126

Net Assets

$471,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$381,364	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	$123,261	31.0%

Assets/Debt
Total Assets	$1,167,765
Total Liabilities	$696,597
Net Assets	$471,168

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Gains Reynolds (President)	$0	$0	$0

990

Filed on March 12, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$352,909

Expenses

$413,336

Net Income

-$60,427

Net Assets

$495,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$352,300	99.8%
Investment Income	$609	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	$98,928	23.9%

Assets/Debt
Total Assets	$1,195,783
Total Liabilities	$700,460
Net Assets	$495,323

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Gains Reynolds (President)	$0	$0	$0

990

Filed on May 16, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$348,495

Expenses

$405,861

Net Income

-$57,366

Net Assets

$557,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$348,495	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	$120,964	29.8%

Assets/Debt
Total Assets	$1,296,087
Total Liabilities	$738,280
Net Assets	$557,807

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
2019

Revenue

$327,532

Expenses

$418,946

Net Income

-$91,414

Net Assets

$615,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$323,532	98.8%
Investment Income	$4,000	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,572	36.7%

Assets/Debt
Total Assets	$1,396,918
Total Liabilities	$781,746
Net Assets	$615,172

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
2018

Revenue

$345,013

Expenses

$355,677

Net Income

-$10,664

Net Assets

$706,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$345,013	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	$148,887	41.9%

Assets/Debt
Total Assets	$841,099
Total Liabilities	$134,510
Net Assets	$706,589

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
2017

Revenue

$290,741

Expenses

$335,896

Net Income

-$45,155

Net Assets

$717,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$290,741	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	$118,450	35.3%

Assets/Debt
Total Assets	$844,589
Total Liabilities	$127,338
Net Assets	$717,251

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
2016

Revenue

$280,420

Expenses

$304,520

Net Income

-$24,100

Net Assets

$762,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$280,420	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	$110,646	36.3%

Assets/Debt
Total Assets	$867,256
Total Liabilities	$104,850
Net Assets	$762,406

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
2015

Revenue

$329,700

Expenses

$302,988

Net Income

$26,712

Net Assets

$786,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$329,700	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	$98,191	32.4%

Assets/Debt
Total Assets	$882,611
Total Liabilities	$96,108
Net Assets	$786,503

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
2014

Revenue

$287,295

Expenses

$319,626

Net Income

-$32,331

Net Assets

$759,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$287,198	100.0%
Investment Income	$97	0.0%
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	$109,901	34.4%

Assets/Debt
Total Assets	$851,239
Total Liabilities	$91,448
Net Assets	$759,791

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
2013

Revenue

$280,392

Expenses

$360,139

Net Income

-$79,747

Net Assets

$792,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$280,287	100.0%
Investment Income	$105	0.0%
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	$102,040	28.3%

Assets/Debt
Total Assets	$888,311
Total Liabilities	$96,188
Net Assets	$792,123

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
2012

Revenue

$301,921

Expenses

$309,295

Net Income

-$7,374

Net Assets

$871,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$299,802	99.3%
Investment Income	$2,119	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,380	31.2%

Assets/Debt
Total Assets	$1,073,637
Total Liabilities	$201,765
Net Assets	$871,872

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

$302,252

Expenses

$306,297

Net Income

-$4,045

Net Assets

$879,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$302,252	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	$106,489	34.8%

Assets/Debt
Total Assets	$966,036
Total Liabilities	$86,787
Net Assets	$879,249

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
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending June
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending June
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending June
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending June
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending June
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending June
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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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

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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 December 20, 2024

Willow Grove Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $381k (2022)

Expenses $397k (2022)

Total Assets $1.17M (2022)

Total Liabilities $697k (2022)

Tax Filings by Year

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

Extracted Financial Data

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Fiscal Year Ending June 2013

Extracted Financial Data

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2008

Revenue

$381k (2022)

Expenses

$397k (2022)

Total Assets

$1.17M (2022)

Total Liabilities

$697k (2022)

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

Fiscal Year Ending June
2004