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North Decatur Water Association Inc

  • Decatur, MS
  • Tax-exempt since July 1998
  • EIN: 64-0590969

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$511k (2023)

Expenses
$522k (2023)

Total Assets
$2.44M (2023)

Total Liabilities
$974k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,779
Expenses
$522,314
Net Income
-$11,535
Net Assets
$1,466,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $496,697
97.2%
Investment Income $4,294
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,788
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,643
27.7%
Assets/Debt
Total Assets $2,440,719
Total Liabilities $973,814
Net Assets $1,466,905
Compensation
Key Employees and Officers Compensation Related Other
David Marshall (President) $0 $0 $0
John Walker (Vice President) $0 $0 $0
Randy Rushing (Secretary) $0 $0 $0
Billy Pierce (Director) $0 $0 $0
Linda Truesdale (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 9, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,587
Expenses
$471,965
Net Income
$59,622
Net Assets
$1,478,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $519,772
97.8%
Investment Income $1,278
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,537
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,542
27.0%
Assets/Debt
Total Assets $2,524,912
Total Liabilities $1,046,472
Net Assets $1,478,440
Compensation
Key Employees and Officers Compensation Related Other
David Marshall (President) $0 $0 $0
John Walker (Vice President) $0 $0 $0
Randy Rushing (Secretary) $0 $0 $0
Billy Pierce (Director) $0 $0 $0
Linda Truesdale (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,393
Expenses
$448,424
Net Income
$84,969
Net Assets
$1,418,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $517,099
96.9%
Investment Income $1,076
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,911
0.7%
Net Inventory Sales $0
Other Revenue $11,307
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,884
27.8%
Assets/Debt
Total Assets $2,540,645
Total Liabilities $1,121,827
Net Assets $1,418,818
Compensation
Key Employees and Officers Compensation Related Other
David Marshall (President) $0 $0 $0
John Walker (Vice President) $0 $0 $0
Randy Rushing (Secretary) $0 $0 $0
Billy Pierce (Director) $0 $0 $0
Linda Truesdale (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 3, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,073
Expenses
$449,088
Net Income
$73,985
Net Assets
$1,333,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,660
0.3%
Program Services $499,583
95.5%
Investment Income $5,502
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,178
Net Inventory Sales $0
Other Revenue $36,506
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,530
27.5%
Assets/Debt
Total Assets $2,534,237
Total Liabilities $1,200,388
Net Assets $1,333,849
Compensation
Key Employees and Officers Compensation Related Other
George A Smith (President) $0 $0 $0
David Marshall (Vice President) $0 $0 $0
Randy Rushing (Secretary) $0 $0 $0
John Walker (Director) $0 $0 $0
Linda Truesdale (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 7, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,973
Expenses
$441,488
Net Income
$56,485
Net Assets
$1,259,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $910
0.2%
Program Services $482,078
96.8%
Investment Income $4,461
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,524
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,552
27.3%
Assets/Debt
Total Assets $2,533,221
Total Liabilities $1,273,357
Net Assets $1,259,864

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,161
Expenses
$457,225
Net Income
$32,936
Net Assets
$1,203,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530
0.3%
Program Services $471,342
96.2%
Investment Income $1,488
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,801
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,127
25.8%
Assets/Debt
Total Assets $2,546,233
Total Liabilities $1,342,854
Net Assets $1,203,379

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,361
Expenses
$447,492
Net Income
$34,869
Net Assets
$1,170,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020
0.2%
Program Services $478,220
99.1%
Investment Income $1,311
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,810
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,454
25.1%
Assets/Debt
Total Assets $2,578,681
Total Liabilities $1,408,238
Net Assets $1,170,443

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,843
Expenses
$445,030
Net Income
$47,813
Net Assets
$1,135,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350
0.3%
Program Services $489,727
99.4%
Investment Income $1,246
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $520
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,286
23.9%
Assets/Debt
Total Assets $2,719,706
Total Liabilities $1,584,132
Net Assets $1,135,574

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,586
Expenses
$433,136
Net Income
$25,450
Net Assets
$1,087,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,210
0.5%
Program Services $455,153
99.3%
Investment Income $1,223
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 $1,600
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $96,600
22.3%
Assets/Debt
Total Assets $2,739,627
Total Liabilities $1,651,866
Net Assets $1,087,761

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,171
Expenses
$444,928
Net Income
$10,243
Net Assets
$1,062,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,330
0.3%
Program Services $452,667
99.4%
Investment Income $1,174
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 $9,700
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $106,020
23.8%
Assets/Debt
Total Assets $2,830,687
Total Liabilities $1,768,376
Net Assets $1,062,311

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,445
Expenses
$446,256
Net Income
$2,189
Net Assets
$1,052,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,270
0.5%
Program Services $434,218
96.8%
Investment Income $1,298
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,659
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,700
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $102,240
22.9%
Assets/Debt
Total Assets $2,673,516
Total Liabilities $1,621,448
Net Assets $1,052,068

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,464
Expenses
$446,851
Net Income
-$12,387
Net Assets
$1,049,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570
0.4%
Program Services $430,930
99.2%
Investment Income $1,964
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 $9,700
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $99,540
22.3%
Assets/Debt
Total Assets $2,818,668
Total Liabilities $1,768,789
Net Assets $1,049,879

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,358
Expenses
$454,225
Net Income
-$3,867
Net Assets
$1,062,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130
0.3%
Program Services $439,573
97.6%
Investment Income $3,024
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,631
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,700
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $96,840
21.3%
Assets/Debt
Total Assets $2,869,042
Total Liabilities $1,806,776
Net Assets $1,062,266

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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.

Updated