New Site Water Association Inc

New Site, MS
Tax-exempt since Sept. 1980
EIN: 64-0591024

Receive an email when new data is available for this organization.

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

$249k (2023)

Expenses

$285k (2023)

Total Assets

$1.54M (2023)

Total Liabilities

$493k (2023)

Years with missing data

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 Oct.
2023

Revenue

$249,039

Expenses

$285,394

Net Income

-$36,355

Net Assets

$1,049,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,801	99.9%
Investment Income	$238	0.1%
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	$45,531	16.0%

Assets/Debt
Total Assets	$1,542,513
Total Liabilities	$493,441
Net Assets	$1,049,072

Club or Co-Op Income
Income From Members	$248,801
Income From Other Sources	$238

Compensation

Key Employees and Officers	Compensation	Related	Other
Sammy Tolar (Director)	$275	$0	$0
Stanley Stephens (Vice President)	$250	$0	$0
Dennis Mayo (Director)	$150	$0	$0
Douglas Moreland (Secretary Treasurer)	$0	$0	$0
Randy Walden (President)	$0	$0	$0

+ View more people

990

Filed on Nov. 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2022

Revenue

$244,032

Expenses

$299,823

Net Income

-$55,791

Net Assets

$1,085,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$243,756	99.9%
Investment Income	$269	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$800	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,624	21.9%

Assets/Debt
Total Assets	$1,618,265
Total Liabilities	$532,853
Net Assets	$1,085,412

Club or Co-Op Income
Income From Members	$243,756
Income From Other Sources	$276

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Mayo (Director)	$275	$0	$0
Sammy Tolar (Director)	$275	$0	$0
Stanley Stephens (Vice President)	$250	$0	$0
Douglas Moreland (Secretary Treasurer)	$0	$0	$0
Randy Walden (President)	$0	$0	$0

+ View more people

990

Filed on Sept. 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2021

Revenue

$288,537

Expenses

$302,687

Net Income

-$14,150

Net Assets

$1,141,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$288,164	99.9%
Investment Income	$373	0.1%
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	$900	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,536	19.7%

Assets/Debt
Total Assets	$1,711,363
Total Liabilities	$570,161
Net Assets	$1,141,202

Club or Co-Op Income
Income From Members	$288,164
Income From Other Sources	$373

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Mayo (Director)	$300	$0	$0
Stanley Stephens (Vice President)	$300	$0	$0
Sammy Tolar (Director)	$300	$0	$0
Douglass Moreland (Secretary Treasurer)	$0	$0	$0
Randy Walden (President)	$0	$0	$0

+ View more people

990

Filed on Sept. 15, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$244,812

Expenses

$321,873

Net Income

-$77,061

Net Assets

$1,155,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$244,403	99.8%
Investment Income	$409	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	$900	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,148	18.4%

Assets/Debt
Total Assets	$1,707,638
Total Liabilities	$552,287
Net Assets	$1,155,351

Club or Co-Op Income
Income From Members	$244,403
Income From Other Sources	$409

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Mayo (Director)	$300	$0	$0
Stanley Stephens (Vice President)	$300	$0	$0
Sammy Tolar (Director)	$300	$0	$0
Douglass Moreland (Secretary Treasurer)	$0	$0	$0
Randy Walden (President)	$0	$0	$0

+ View more people

990

Filed on Aug. 6, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2019

Revenue

$497,603

Expenses

$401,860

Net Income

$95,743

Net Assets

$1,344,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$250,000	50.2%
Program Services	$246,996	49.6%
Investment Income	$607	0.1%
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	$823	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,131	14.7%

Assets/Debt
Total Assets	$1,914,679
Total Liabilities	$569,895
Net Assets	$1,344,784

Club or Co-Op Income
Income From Members	$250,607
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Oct.
2018

Revenue

$259,079

Expenses

$314,213

Net Income

-$55,134

Net Assets

$1,236,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$258,779	99.9%
Investment Income	$300	0.1%
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	$725	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,000	17.5%

Assets/Debt
Total Assets	$1,823,790
Total Liabilities	$586,872
Net Assets	$1,236,918

Club or Co-Op Income
Income From Members	$258,779
Income From Other Sources	$300

990

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

PDF

Fiscal Year Ending Oct.
2016

Revenue

$263,944

Expenses

$254,520

Net Income

$9,424

Net Assets

$1,297,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,031	0.8%
Program Services	$261,646	99.1%
Investment Income	$267	0.1%
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	$750	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,950	17.3%

Assets/Debt
Total Assets	$1,949,061
Total Liabilities	$651,202
Net Assets	$1,297,859

Club or Co-Op Income
Income From Members	$261,646
Income From Other Sources	$2,298

990

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

PDF

Fiscal Year Ending Oct.
2015

Revenue

$244,590

Expenses

$252,510

Net Income

-$7,920

Net Assets

$1,279,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$244,403	99.9%
Investment Income	$187	0.1%
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	$775	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,173	15.9%

Assets/Debt
Total Assets	$1,959,747
Total Liabilities	$679,788
Net Assets	$1,279,959

Club or Co-Op Income
Income From Members	$244,403
Income From Other Sources	$187

990

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

PDF

Fiscal Year Ending Oct.
2014

Revenue

$235,496

Expenses

$240,670

Net Income

-$5,174

Net Assets

$1,288,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$235,422	100.0%
Investment Income	$74	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	$575	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,000	22.4%

Assets/Debt
Total Assets	$2,000,722
Total Liabilities	$711,926
Net Assets	$1,288,796

Club or Co-Op Income
Income From Members	$235,422
Income From Other Sources	$74

990

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

PDF

Fiscal Year Ending Oct.
2013

Revenue

$242,400

Expenses

$252,444

Net Income

-$10,044

Net Assets

$1,297,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$242,277	99.9%
Investment Income	$123	0.1%
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	$700	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,600	18.1%

Assets/Debt
Total Assets	$2,039,499
Total Liabilities	$741,691
Net Assets	$1,297,808

Club or Co-Op Income
Income From Members	$242,277
Income From Other Sources	$123

990

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

PDF

Fiscal Year Ending Oct.
2012

Revenue

$216,786

Expenses

$259,112

Net Income

-$42,326

Net Assets

$1,309,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$216,590	99.9%
Investment Income	$196	0.1%
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	$800	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,000	20.8%

Assets/Debt
Total Assets	$2,078,081
Total Liabilities	$768,155
Net Assets	$1,309,926

Club or Co-Op Income
Income From Members	$216,588
Income From Other Sources	$198

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2011

Revenue

$205,218

Expenses

$251,997

Net Income

-$46,779

Net Assets

$1,357,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$204,896	99.8%
Investment Income	$322	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	$800	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,600	18.1%

Assets/Debt
Total Assets	$2,155,019
Total Liabilities	$797,304
Net Assets	$1,357,715

Club or Co-Op Income
Income From Members	$204,810
Income From Other Sources	$408

990

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

PDF

Fiscal Year Ending Oct.
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

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Updated September 25, 2025

New Site Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $249k (2023)

Expenses $285k (2023)

Total Assets $1.54M (2023)

Total Liabilities $493k (2023)

Tax Filings by Year

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Oct. 2009

No Extracted Financial Data

Document Links

Revenue

$249k (2023)

Expenses

$285k (2023)

Total Assets

$1.54M (2023)

Total Liabilities

$493k (2023)

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005