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Marydale Water Association

  • Carthage, MS
  • Tax-exempt since Dec. 1997
  • EIN: 64-0585243

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
$284k (2024)

Expenses
$313k (2024)

Total Assets
$1.86M (2024)

Total Liabilities
$657k (2024)

Source: Form 990 tax filings from 2012 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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,015
Expenses
$312,501
Net Income
-$28,486
Net Assets
$1,201,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,473
93.8%
Investment Income $17,542
6.2%
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 $77,600
24.8%
Assets/Debt
Total Assets $1,858,530
Total Liabilities $656,706
Net Assets $1,201,824
Club or Co-Op Income
Income From Members $266,473
Income From Other Sources $17,542
Compensation
Key Employees and Officers Compensation Related Other
Charlie Gray (Director) $0 $0 $140
Jimmy Moore (Director) $0 $0 $140
Ricky Grundy (Secretary) $0 $0 $140
Carlton Brock (President) $0 $0 $140
Tom Kuntz (Vice President) $0 $0 $140
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Document Links

990
Filed on Sept. 26, 2024

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

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,106
Expenses
$246,331
Net Income
$13,775
Net Assets
$1,199,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,386
98.2%
Investment Income $4,720
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 $68,100
27.6%
Assets/Debt
Total Assets $1,881,593
Total Liabilities $682,145
Net Assets $1,199,448
Club or Co-Op Income
Income From Members $255,386
Income From Other Sources $4,720
Compensation
Key Employees and Officers Compensation Related Other
Charlie Gray (Director) $0 $0 $140
Jimmy Moore (Director) $0 $0 $140
Ricky Grundy (Secretary) $0 $0 $140
Carlton Brock (President) $0 $0 $140
Tom Kuntz (Vice President) $0 $0 $140
+ View more people

Document Links

990
Filed on Aug. 21, 2023

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,890
Expenses
$275,790
Net Income
-$11,900
Net Assets
$1,214,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,162
98.6%
Investment Income $3,728
1.4%
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 $66,632
24.2%
Assets/Debt
Total Assets $1,932,465
Total Liabilities $717,539
Net Assets $1,214,926
Club or Co-Op Income
Income From Members $260,162
Income From Other Sources $3,728
Compensation
Key Employees and Officers Compensation Related Other
Charlie Gray (Director) $0 $0 $80
Jimmy Moore (Director) $0 $0 $80
Ricky Grundy (Secretary) $0 $0 $80
Carlton Brock (President) $0 $0 $80
Tom Kuntz (Vice President) $0 $0 $80
+ View more people

Document Links

990
Filed on Oct. 3, 2022

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

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,289
Expenses
$254,951
Net Income
$15,338
Net Assets
$1,258,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,023
97.3%
Investment Income $7,266
2.7%
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 $66,000
25.9%
Assets/Debt
Total Assets $2,008,673
Total Liabilities $749,851
Net Assets $1,258,822
Club or Co-Op Income
Income From Members $263,023
Income From Other Sources $7,266
Compensation
Key Employees and Officers Compensation Related Other
Tom Kuntz (Vice President) $90 $0 $0
Carlton Brock (President) $90 $0 $0
Charlie Gray (Director) $89 $0 $0
Jimmy Moore (Director) $89 $0 $0
Ricky Grundy (Secretary) $89 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2021

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,394
Expenses
$284,294
Net Income
-$1,900
Net Assets
$1,243,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,220
97.1%
Investment Income $8,174
2.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,175
26.1%
Assets/Debt
Total Assets $2,026,714
Total Liabilities $783,230
Net Assets $1,243,484
Club or Co-Op Income
Income From Members $274,220
Income From Other Sources $8,174
Compensation
Key Employees and Officers Compensation Related Other
Charlie Gray (Director) $0 $0 $115
Jimmy Moore (Director) $0 $0 $115
Carlton Brock (President) $0 $0 $115
Tom Kuntz (Vice President) $0 $0 $115
Ricky Grundy (Secretary) $0 $0 $115
+ View more people

Document Links

990
Filed on Sept. 14, 2020

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,468
Expenses
$275,067
Net Income
-$5,599
Net Assets
$1,245,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,947
98.3%
Investment Income $4,521
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 $64,900
23.6%
Assets/Debt
Total Assets $2,043,425
Total Liabilities $798,041
Net Assets $1,245,384
Club or Co-Op Income
Income From Members $264,947
Income From Other Sources $4,521
Compensation
Key Employees and Officers Compensation Related Other
Ricky Grundy (Director) $0 $0 $80
Charlie Gray (Director) $0 $0 $80
Carlton Brock (President) $0 $0 $80
Tom Kuntz (Vice President) $0 $0 $80
Pete Burkes (Secretary) $0 $0 $80
+ View more people

Document Links

990
Filed on Sept. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,334
Expenses
$307,065
Net Income
-$32,731
Net Assets
$1,316,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,787
99.4%
Investment Income $1,547
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 $64,800
21.1%
Assets/Debt
Total Assets $2,138,101
Total Liabilities $822,001
Net Assets $1,316,100
Club or Co-Op Income
Income From Members $272,787
Income From Other Sources $1,547
Compensation
Key Employees and Officers Compensation Related Other
Ricky Grundy (Secretary) $0 $0 $80
Charlie Gray (Director) $0 $0 $80
Carlton Brock (President) $0 $0 $80
Tom Kuntz (Vice President) $0 $0 $80
Pete Burkes (Director) $0 $0 $80
+ View more people

Document Links

990
Filed on March 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,183
Expenses
$275,025
Net Income
-$12,842
Net Assets
$1,295,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,581
99.4%
Investment Income $1,602
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 $64,800
23.6%
Assets/Debt
Total Assets $2,143,903
Total Liabilities $848,030
Net Assets $1,295,873
Club or Co-Op Income
Income From Members $260,581
Income From Other Sources $1,602
Compensation
Key Employees and Officers Compensation Related Other
Ricky Grundy (Director) $0 $0 $80
Charlie Gray (Director) $0 $0 $80
Carlton Brock (President) $0 $0 $80
Tom Kuntz (Vice President) $0 $0 $80
Pete Burkes (Secretary) $0 $0 $80
+ View more people

Document Links

990
Filed on Oct. 23, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,255
Expenses
$320,167
Net Income
-$76,912
Net Assets
$1,307,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,322
99.6%
Investment Income $933
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 $61,300
19.1%
Assets/Debt
Total Assets $2,181,054
Total Liabilities $873,262
Net Assets $1,307,792
Club or Co-Op Income
Income From Members $242,322
Income From Other Sources $933
Compensation
Key Employees and Officers Compensation Related Other
Charlie Gray (Director) $0 $0 $0
Pete Burkes (Director) $0 $0 $0
Carlton Brock (President) $0 $0 $0
Tom Kuntz (Vice President) $0 $0 $0
Frank Madden (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,704
Expenses
$280,629
Net Income
-$24,925
Net Assets
$1,384,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,324
99.5%
Investment Income $1,380
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 $42,486
15.1%
Assets/Debt
Total Assets $2,281,006
Total Liabilities $896,389
Net Assets $1,384,617
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Carlton Brock (President) $0 $0 $0
Tom Kuntz (Vice Preside) $0 $0 $0
Frank Madden (Secretary) $0 $0 $0
Charlie Gray (Member) $0 $0 $0
Pete Burkes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,780
Expenses
$277,567
Net Income
-$19,787
Net Assets
$1,409,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,253
99.4%
Investment Income $1,527
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 $35,645
12.8%
Assets/Debt
Total Assets $2,328,794
Total Liabilities $919,252
Net Assets $1,409,542
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Carlton Brock (President) $0 $0 $0
Tom Kuntz (Vice Preside) $0 $0 $0
Frank Madden (Secretary) $0 $0 $0
Charlie Gray (Member) $0 $0 $0
Pete Burkes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,652
Expenses
$262,405
Net Income
-$11,753
Net Assets
$1,429,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,800
99.3%
Investment Income $1,852
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 $32,868
12.5%
Assets/Debt
Total Assets $2,403,940
Total Liabilities $974,611
Net Assets $1,429,329
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on Jan. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,473
Expenses
$286,001
Net Income
-$60,528
Net Assets
$1,441,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,438
99.1%
Investment Income $2,035
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,232
11.6%
Assets/Debt
Total Assets $2,433,798
Total Liabilities $992,716
Net Assets $1,441,082
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 July
2011

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 July
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 July
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 July
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 July
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 July
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 July
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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