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Shivers Water Association Inc

  • Pinola, MS
  • Tax-exempt since June 1995
  • EIN: 64-0612730

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
$491k (2023)

Expenses
$527k (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$1.02M (2023)

Source: Form 990 tax filings from 2012 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
$491,038
Expenses
$526,983
Net Income
-$35,945
Net Assets
$996,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $486,114
99.0%
Investment Income $4,924
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 $94,166
17.9%
Assets/Debt
Total Assets $2,019,881
Total Liabilities $1,023,156
Net Assets $996,725
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Williams (President) $8,380 $0 $0
Artee Moore (Vice Preside) $760 $0 $0
Dury Baggett (Secr./Tres.) $640 $0 $0
Clint Lee (Director) $640 $0 $0
James Armstrong (Director) $600 $0 $0
Charles Hatten (Director) $0 $0 $0
Tommy Russell (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,784
Expenses
$475,874
Net Income
-$104,090
Net Assets
$1,032,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,780
99.5%
Investment Income $2,004
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 $109,724
23.1%
Assets/Debt
Total Assets $2,093,396
Total Liabilities $1,060,551
Net Assets $1,032,845
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Armstrong (Director) $0 $0 $0
Dury Baggett (Secr./Tres.) $0 $0 $0
Charles Hatten (Director) $0 $0 $0
Clint Lee (Director) $0 $0 $0
Artee Moore (Vice Preside) $0 $0 $0
Wade Westmoreland (Director) $0 $0 $0
James Williams (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 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
$420,484
Expenses
$485,127
Net Income
-$64,643
Net Assets
$1,136,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,934
99.4%
Investment Income $2,550
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 $100,750
20.8%
Assets/Debt
Total Assets $2,231,294
Total Liabilities $1,094,359
Net Assets $1,136,935
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Armstrong (Director) $0 $0 $0
Dury Baggett (Secr./Tres.) $0 $0 $0
Charles Hatten (Director) $0 $0 $0
Clint Lee (Director) $0 $0 $0
Artee Moore (Director) $0 $0 $0
Wade Westmoreland (Director) $0 $0 $0
James Williams (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$393,041
Expenses
$432,290
Net Income
-$39,249
Net Assets
$1,201,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $388,838
98.9%
Investment Income $4,203
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 $94,929
22.0%
Assets/Debt
Total Assets $2,327,984
Total Liabilities $1,126,406
Net Assets $1,201,578
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Armstrong (Director) $0 $0 $0
Dury Baggett (Secr./Tres.) $0 $0 $0
Clint Lee (Director) $0 $0 $0
Floyd Robinson (Director) $0 $0 $0
Andrea Sterling (President) $0 $0 $0
Wade Westmoreland (Director) $0 $0 $0
James Williams (Vice Pres.) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,827
Expenses
$394,490
Net Income
-$5,663
Net Assets
$1,240,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $387,353
99.6%
Investment Income $1,474
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 $75,188
19.1%
Assets/Debt
Total Assets $2,397,437
Total Liabilities $1,156,610
Net Assets $1,240,827
Club or Co-Op Income
Income From Members $387,213
Income From Other Sources $1,474
Compensation
Key Employees and Officers Compensation Related Other
Andrea Sterling (President) $0 $0 $0
Dury Baggett (Secr./Tres.) $0 $0 $0
Floyd Robinson (Director) $0 $0 $0
Earl Williams (Director) $0 $0 $0
James Dixon (Vice Preside) $0 $0 $0
Clint Lee (Director) $0 $0 $0
James Williams (Vice Pres.) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,879
Expenses
$401,528
Net Income
$9,351
Net Assets
$1,246,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,450
99.7%
Investment Income $1,429
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,485
16.3%
Assets/Debt
Total Assets $2,446,032
Total Liabilities $1,199,542
Net Assets $1,246,490
Club or Co-Op Income
Income From Members $409,210
Income From Other Sources $1,429
Compensation
Key Employees and Officers Compensation Related Other
Andrea Sterling (President) $0 $0 $0
Dury Baggett (Secr./Tres.) $0 $0 $0
Floyd Robinson (Director) $0 $0 $0
Earl Williams (Director) $0 $0 $0
James Dixon (Vice Preside) $0 $0 $0
Clint Lee (Director) $0 $0 $0
James Williams (Vice Pres.) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,954
Expenses
$472,133
Net Income
-$84,179
Net Assets
$1,237,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,990
99.8%
Investment Income $964
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 $109,000
23.1%
Assets/Debt
Total Assets $2,468,580
Total Liabilities $1,231,441
Net Assets $1,237,139
Club or Co-Op Income
Income From Members $386,720
Income From Other Sources $964
Compensation
Key Employees and Officers Compensation Related Other
Andrea Sterling (President) $0 $0 $0
Dury Baggett (Secr./Tres.) $0 $0 $0
Floyd Robinson (Director) $0 $0 $0
Earl Williams (Director) $0 $0 $0
James Dixon (Vice Preside) $0 $0 $0
Clint Lee (Director) $0 $0 $0
James Williams (Vice Pres.) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,676
Expenses
$420,531
Net Income
-$22,855
Net Assets
$1,321,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,875
99.8%
Investment Income $801
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 $107,660
25.6%
Assets/Debt
Total Assets $2,581,402
Total Liabilities $1,260,084
Net Assets $1,321,318
Club or Co-Op Income
Income From Members $396,695
Income From Other Sources $801
Compensation
Key Employees and Officers Compensation Related Other
Andrea Sterling (President) $0 $0 $0
Dury Baggett (Secr./Tres.) $0 $0 $0
Floyd Robinson (Director) $0 $0 $0
Earl Williams (Director) $0 $0 $0
James Dixon (Vice Preside) $0 $0 $0
Clint Lee (Director) $0 $0 $0
James Williams (Vice Pres.) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,300
Expenses
$450,207
Net Income
-$70,907
Net Assets
$1,344,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,303
99.7%
Investment Income $997
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,412
23.9%
Assets/Debt
Total Assets $2,629,409
Total Liabilities $1,285,236
Net Assets $1,344,173
Club or Co-Op Income
Income From Members $377,963
Income From Other Sources $997
Compensation
Key Employees and Officers Compensation Related Other
Earl Williams (Director) $0 $0 $0
James Dixon (Vice Preside) $0 $0 $0
Clint Lee (Director) $0 $0 $0
Andrea Sterling (Director) $0 $0 $0
Earl C Woodard (President) $0 $0 $0
Billy Weathersby (Secr./Tres.) $0 $0 $0
Floyd Robinson (Director) $0 $0 $0
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Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,535
Expenses
$461,913
Net Income
-$78,378
Net Assets
$1,415,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,633
99.8%
Investment Income $902
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 $126,629
27.4%
Assets/Debt
Total Assets $2,719,233
Total Liabilities $1,304,153
Net Assets $1,415,080
Club or Co-Op Income
Income From Members $382,333
Income From Other Sources $902
Compensation
Key Employees and Officers Compensation Related Other
Earl C Woodard (President) $9,952 $0 $0
James Dixon (Director) $600 $0 $0
Dury Baggett (Director) $560 $0 $0
Billy Weathersby (Secr./Tres.) $560 $0 $0
Floyd Robinson (Vice Preside) $560 $0 $0
Clint Lee (Director) $160 $0 $0
Andrea Sterling (Director) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,512
Expenses
$433,316
Net Income
-$71,804
Net Assets
$1,493,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,012
99.6%
Investment Income $1,500
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 $114,635
26.5%
Assets/Debt
Total Assets $2,819,445
Total Liabilities $1,325,987
Net Assets $1,493,458
Club or Co-Op Income
Income From Members $359,582
Income From Other Sources $1,500

Document Links

990
Filed on Dec. 27, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,129
Expenses
$457,481
Net Income
-$66,352
Net Assets
$1,565,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $388,002
99.2%
Investment Income $3,127
0.8%
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 $127,366
27.8%
Assets/Debt
Total Assets $2,914,476
Total Liabilities $1,349,214
Net Assets $1,565,262
Club or Co-Op Income
Income From Members $387,552
Income From Other Sources $3,127

Document Links

990

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

PDF

Fiscal Year Ending June
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 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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