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North Pike Water Association Inc

  • Summit, MS
  • Tax-exempt since Feb. 2013
  • EIN: 64-0574368

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.1M (2025)

Expenses
$766k (2025)

Total Assets
$8.43M (2025)

Total Liabilities
$2.46M (2025)

Source: Form 990 tax filings from 2013 to 2025

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 March
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,846
Expenses
$765,889
Net Income
$337,957
Net Assets
$5,971,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $990,930
89.8%
Investment Income $93,738
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,178
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,985
29.4%
Assets/Debt
Total Assets $8,427,427
Total Liabilities $2,455,491
Net Assets $5,971,936
Club or Co-Op Income
Income From Members $990,931
Income From Other Sources $112,915
Compensation
Key Employees and Officers Compensation Related Other
Mark Wallace (President) $0 $0 $0
Lee Barkdull (Vice President) $0 $0 $0
Uriah Collins (Secretary Treasurer) $0 $0 $0
Mike Ennis (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 10, 2025

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

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,292
Expenses
$819,266
Net Income
$296,026
Net Assets
$3,272,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,029,797
92.3%
Investment Income $85,495
7.7%
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 $219,479
26.8%
Assets/Debt
Total Assets $5,903,148
Total Liabilities $2,630,987
Net Assets $3,272,161
Club or Co-Op Income
Income From Members $1,029,796
Income From Other Sources $85,495
Compensation
Key Employees and Officers Compensation Related Other
Mark Wallace (President) $0 $0 $0
Lee Barkdull (Vice President) $0 $0 $0
Uriah Collins (Secretary Treasurer) $0 $0 $0
Mike Ennis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2024

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,262
Expenses
$759,735
Net Income
$230,527
Net Assets
$2,911,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $980,290
99.0%
Investment Income $9,972
1.0%
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 $209,430
27.6%
Assets/Debt
Total Assets $5,645,941
Total Liabilities $2,734,274
Net Assets $2,911,667
Club or Co-Op Income
Income From Members $938,960
Income From Other Sources $51,302
Compensation
Key Employees and Officers Compensation Related Other
Lee Barkdull (Vice Preside) $0 $0 $0
Uriah Collins (Sec Treas) $0 $0 $0
Mike Ennis (Director) $0 $0 $0
Mark Wallace (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,377
Expenses
$742,432
Net Income
$192,945
Net Assets
$2,681,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $923,983
98.8%
Investment Income $8,463
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,931
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,707
26.9%
Assets/Debt
Total Assets $5,536,288
Total Liabilities $2,855,148
Net Assets $2,681,140
Club or Co-Op Income
Income From Members $919,689
Income From Other Sources $14,767
Compensation
Key Employees and Officers Compensation Related Other
Lee Barkdull (Vice Preside) $0 $0 $0
Uriah Collins (Sec Treas) $0 $0 $0
Mike Ennis (Director) $0 $0 $0
Mark Wallace (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,357
Expenses
$665,058
Net Income
$314,299
Net Assets
$2,475,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $963,530
98.4%
Investment Income $15,827
1.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,430
29.8%
Assets/Debt
Total Assets $5,464,203
Total Liabilities $2,988,954
Net Assets $2,475,249
Club or Co-Op Income
Income From Members $953,570
Income From Other Sources $25,787
Compensation
Key Employees and Officers Compensation Related Other
Lee Barkdull (Vice Preside) $0 $0 $0
Uriah Collins (Sec Treas) $0 $0 $0
Mike Ennis (Director) $0 $0 $0
Mark Wallace (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2022

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,108
Expenses
$617,788
Net Income
$218,320
Net Assets
$2,160,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $821,032
98.2%
Investment Income $15,076
1.8%
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 $192,531
31.2%
Assets/Debt
Total Assets $4,853,525
Total Liabilities $2,692,574
Net Assets $2,160,951
Club or Co-Op Income
Income From Members $820,247
Income From Other Sources $15,861
Compensation
Key Employees and Officers Compensation Related Other
Mike Ennis (Director) $0 $0 $0
Mark Wallace (President) $0 $0 $0
Lee Barkdull (Vice President) $0 $0 $0
Uriah Collins (Sec Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2021

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

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,798
Expenses
$638,840
Net Income
$136,958
Net Assets
$1,942,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $766,424
98.8%
Investment Income $9,374
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 $6,600
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $182,752
28.6%
Assets/Debt
Total Assets $3,203,255
Total Liabilities $1,260,624
Net Assets $1,942,631
Club or Co-Op Income
Income From Members $766,424
Income From Other Sources $9,374
Compensation
Key Employees and Officers Compensation Related Other
Derrell Stewart (President) $6,600 $0 $0
Mark Wallace (Vice President) $0 $0 $0
Lee Barkdull (Director) $0 $0 $0
Uriah Collins (Director) $0 $0 $0
Barry Reeves (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,306
Expenses
$595,788
Net Income
$171,518
Net Assets
$1,805,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $763,562
99.5%
Investment Income $3,744
0.5%
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 $7,200
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $173,005
29.0%
Assets/Debt
Total Assets $3,039,241
Total Liabilities $1,233,568
Net Assets $1,805,673
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Derrell Stewart (President) $7,200 $0 $0
Mark Wallace (Vice President) $0 $0 $0
Lee Barkdull (Director) $0 $0 $0
Uriah Collins (Director) $0 $0 $0
Barry Reeves (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,986
Expenses
$614,488
Net Income
$177,498
Net Assets
$1,634,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $788,639
99.6%
Investment Income $3,347
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 $7,200
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $170,060
27.7%
Assets/Debt
Total Assets $2,902,455
Total Liabilities $1,268,300
Net Assets $1,634,155
Club or Co-Op Income
Income From Members $788,639
Income From Other Sources $3,347
Compensation
Key Employees and Officers Compensation Related Other
Derrell Stewart (President) $7,200 $0 $0
Mark Wallace (Vice President) $0 $0 $0
Lee Barkdull (Director) $0 $0 $0
Uriah Collins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,888
Expenses
$517,520
Net Income
$135,368
Net Assets
$1,456,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $649,754
99.5%
Investment Income $3,134
0.5%
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 $7,200
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $157,476
30.4%
Assets/Debt
Total Assets $2,565,760
Total Liabilities $1,109,103
Net Assets $1,456,657
Club or Co-Op Income
Income From Members $649,754
Income From Other Sources $3,134
Compensation
Key Employees and Officers Compensation Related Other
Derrell Stewart (President) $7,200 $0 $0
Mark Wallace (Vice President) $0 $0 $0
Lee Barkdull (Director) $0 $0 $0
Uriah Collins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,314
Expenses
$519,407
Net Income
$89,907
Net Assets
$1,321,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $605,194
99.3%
Investment Income $4,120
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 $145,594
28.0%
Assets/Debt
Total Assets $1,873,591
Total Liabilities $552,302
Net Assets $1,321,289
Club or Co-Op Income
Income From Members $605,194
Income From Other Sources $4,120
Compensation
Key Employees and Officers Compensation Related Other
Derrell Stewart (President) $0 $0 $0
Mark Wallace (Vice President) $0 $0 $0
Lee Barkdull (Director) $0 $0 $0
Uriah Collins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,151
Expenses
$518,378
Net Income
$92,773
Net Assets
$1,231,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $606,570
99.3%
Investment Income $4,529
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,539
25.6%
Assets/Debt
Total Assets $1,804,292
Total Liabilities $572,910
Net Assets $1,231,382
Club or Co-Op Income
Income From Members $606,570
Income From Other Sources $4,581
Compensation
Key Employees and Officers Compensation Related Other
Derrell Stewart (President) $0 $0 $0
Mark Wallace (Vice President) $0 $0 $0
Lee Barkdull (Director) $0 $0 $0
Uriah Collins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,603
Expenses
$558,885
Net Income
$62,718
Net Assets
$1,138,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $615,374
99.0%
Investment Income $5,229
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,574
21.8%
Assets/Debt
Total Assets $1,746,088
Total Liabilities $607,479
Net Assets $1,138,609
Club or Co-Op Income
Income From Members $615,374
Income From Other Sources $6,229

Document Links

990
Filed on Jan. 10, 2014

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

View Filing
PDF XML

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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