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North Covington Water Association Inc

  • Mount Olive, MS
  • Tax-exempt since Oct. 2002
  • EIN: 64-0579806

Organization summary

Type of Nonprofit

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

Category: Food, Agriculture and Nutrition / Agricultural Programs (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$871k (2023)

Expenses
$845k (2023)

Total Assets
$4.97M (2023)

Total Liabilities
$2.95M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,812
Expenses
$845,121
Net Income
$25,691
Net Assets
$2,011,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $862,158
99.0%
Investment Income $8,654
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 $176,632
20.9%
Assets/Debt
Total Assets $4,965,210
Total Liabilities $2,954,063
Net Assets $2,011,147
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Davis (Vice Preside) $0 $0 $0
Harvey Easterling (Director) $0 $0 $0
Amy Evans (Director) $0 $0 $0
Wanda Hall (Director) $0 $0 $0
Tammy Ingram (Director) $0 $0 $0
R V Nettles (Director) $0 $0 $0
Joe Ponder (Director) $0 $0 $0
Jerry Vaughn (Director) $0 $0 $0
Stanley Williams (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,263
Expenses
$907,472
Net Income
-$73,209
Net Assets
$2,158,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $825,226
98.9%
Investment Income $9,037
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,252
23.2%
Assets/Debt
Total Assets $5,188,351
Total Liabilities $3,030,231
Net Assets $2,158,120
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Davis (Director) $0 $0 $0
Harvey Easterling (Director) $0 $0 $0
Tammy Ingram (Director) $0 $0 $0
R V Nettles (Vice Pres) $0 $0 $0
Kitty Ozment (Director) $0 $0 $0
Joe Ponder (Director) $0 $0 $0
Jerry Vaughn (Director) $0 $0 $0
Stanley Williams (President) $0 $0 $0
Vera Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,900
Expenses
$783,923
Net Income
$611,977
Net Assets
$2,091,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,887
37.2%
Program Services $873,134
62.5%
Investment Income $2,879
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 $220,333
28.1%
Assets/Debt
Total Assets $5,200,580
Total Liabilities $3,108,681
Net Assets $2,091,899
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Davis (Director) $0 $0 $0
Harvey Easterling (Director) $0 $0 $0
Tammy Ingram (Director) $0 $0 $0
R V Nettles (Vice Pres) $0 $0 $0
Kitty Ozment (Director) $0 $0 $0
Joe Ponder (Director) $0 $0 $0
Jerry Vaughn (Director) $0 $0 $0
Stanley Williams (President) $0 $0 $0
Vera Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 20, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,719
Expenses
$825,241
Net Income
$771,478
Net Assets
$1,506,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,118
49.4%
Program Services $793,614
49.7%
Investment Income $12,487
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
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 $218,489
26.5%
Assets/Debt
Total Assets $4,718,807
Total Liabilities $3,212,060
Net Assets $1,506,747
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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,516
Expenses
$753,966
Net Income
$37,550
Net Assets
$733,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,251
12.3%
Program Services $680,417
86.0%
Investment Income $13,848
1.7%
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 $211,277
28.0%
Assets/Debt
Total Assets $3,913,123
Total Liabilities $3,179,382
Net Assets $733,741
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,591
Expenses
$739,673
Net Income
-$93,082
Net Assets
$639,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,488
99.5%
Investment Income $3,103
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,790
26.9%
Assets/Debt
Total Assets $1,865,348
Total Liabilities $1,225,613
Net Assets $639,735
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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,439
Expenses
$573,923
Net Income
$12,516
Net Assets
$679,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,591
99.5%
Investment Income $2,848
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,477
30.6%
Assets/Debt
Total Assets $1,949,265
Total Liabilities $1,269,917
Net Assets $679,348
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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,823
Expenses
$625,156
Net Income
-$7,333
Net Assets
$683,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $615,276
99.6%
Investment Income $2,547
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 $170,413
27.3%
Assets/Debt
Total Assets $1,952,812
Total Liabilities $1,269,116
Net Assets $683,696
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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,393
Expenses
$672,390
Net Income
-$93,997
Net Assets
$632,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575,894
99.6%
Investment Income $2,380
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,533
24.3%
Assets/Debt
Total Assets $1,960,054
Total Liabilities $1,327,254
Net Assets $632,800
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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,040
Expenses
$713,489
Net Income
-$121,449
Net Assets
$634,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,568
99.6%
Investment Income $2,472
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 $163,682
22.9%
Assets/Debt
Total Assets $2,012,256
Total Liabilities $1,377,540
Net Assets $634,716
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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,254
Expenses
$807,669
Net Income
-$235,415
Net Assets
$663,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $568,570
99.4%
Investment Income $3,684
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $171,575
21.2%
Assets/Debt
Total Assets $2,097,586
Total Liabilities $1,433,940
Net Assets $663,646
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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,890
Expenses
$640,390
Net Income
-$39,500
Net Assets
$765,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $596,980
99.3%
Investment Income $3,910
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 $162,118
25.3%
Assets/Debt
Total Assets $2,252,220
Total Liabilities $1,487,134
Net Assets $765,086
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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,917
Expenses
$583,692
Net Income
$7,225
Net Assets
$763,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $592,802
> 100%
Investment Income $3,217
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,102
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,232
24.7%
Assets/Debt
Total Assets $2,175,451
Total Liabilities $1,411,652
Net Assets $763,799
Club or Co-Op Income
Income From Members $592,802
Income From Other Sources -$1,885

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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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