PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Denmark Water Association Inc

  • Oxford, MS
  • Tax-exempt since Feb. 2019
  • EIN: 64-0617631

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$95.3k (2023)

Expenses
$64.1k (2023)

Total Assets
$336k (2023)

Total Liabilities
$973 (2023)

Source: Form 990 tax filings from 2018 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,272
Expenses
$64,061
Net Income
$31,211
Net Assets
$334,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,355
98.0%
Investment Income $1,917
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $335,669
Total Liabilities $973
Net Assets $334,696
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sherman Bowles (Vice President) $3,600 $0
Paula Hervey (Director/Acc Rec) $3,600 $0
Marion Bowles (President) $2,266 $0
Rita Smith (Treasurer) $1,500 $0
Harold Brummett (Director) $0 $0
Etta Key (Director) $0 $0
Kevin Shankle (Director) $0 $0
Ricky Carwile (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 9, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,120
Expenses
$48,516
Net Income
$37,604
Net Assets
$303,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,029
99.9%
Investment Income $91
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $305,090
Total Liabilities $1,555
Net Assets $303,535
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Sherman Bowles (Vice President) $5,750 $0
Paula Hervey (Director/Acc Rec) $3,600 $0
Marion Bowles (President) $2,470 $0
Rita Smith (Treasurer) $1,500 $0
Harold Brummett (Director) $0 $0
Etta Key (Director) $0 $0
Kevin Shankle (Director) $0 $0
Ricky Carwile (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 10, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,595
Expenses
$53,794
Net Income
$27,801
Net Assets
$266,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,111
97.0%
Investment Income $84
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $267,686
Total Liabilities $1,555
Net Assets $266,131
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Mack Bowles Deceased (President) $4,638 $0
Paula Hervey (Director/Acc Rec) $3,600 $0
Kevin Shankle (Director) $2,095 $0
Rita Smith (Treasurer) $1,500 $0
Marion Bowles (President) $0 $0
Harold Brummett (Director/Vice Pres) $0 $0
Etta Key (Director) $0 $0
Ricky Carwile (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 12, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,506
Expenses
$49,138
Net Income
$34,368
Net Assets
$238,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,634
99.0%
Investment Income $122
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,915
Total Liabilities $1,585
Net Assets $238,330
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Paula Hervey (Director/Acct Rec) $3,600 $0
Mack Bowles (President) $2,376 $0
Rita Smith (Treasurer) $1,530 $0
Marion Bowles (Vice President) $0 $0
Randy Wait (Director) $0 $0
Gary Ramzy (Director) $0 $0
Etta Key (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,029
Expenses
$43,934
Net Income
$37,095
Net Assets
$203,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $138
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,891
99.8%
Assets/Debt
Total Assets $205,763
Total Liabilities $1,801
Net Assets $203,962
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,379
Expenses
$63,938
Net Income
$21,441
Net Assets
$166,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,379
100%
Assets/Debt
Total Assets $170,032
Total Liabilities $3,165
Net Assets $166,867
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form 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