Skip to content
ProPublica Donate
ProPublica Donate

Magnolia Water Association Inc

  • Perkinston, MS
  • Tax-exempt since May 1983
  • EIN: 64-0621406

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
$434k (2024)

Expenses
$470k (2024)

Total Assets
$614k (2024)

Total Liabilities
$739k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,432
Expenses
$470,097
Net Income
-$35,665
Net Assets
-$125,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,170
98.8%
Investment Income $5,262
1.2%
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 $0
Assets/Debt
Total Assets $613,569
Total Liabilities $738,828
Net Assets -$125,259
Club or Co-Op Income
Income From Members $429,170
Income From Other Sources $5,262
Compensation
Key Employees and Officers Compensation Related Other
Virgil Ladner (Director) $12,219 $0 $0
Mike Wilson (President) $11,700 $0 $0
Don Picolo (Director) $0 $0 $0
Jeffrey J Dodge (Secretary Treasurer) $0 $0 $0
Willie Rolkosky Iii (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,382
Expenses
$472,300
Net Income
-$59,918
Net Assets
-$89,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,111
99.9%
Investment Income $271
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 $0
Assets/Debt
Total Assets $669,881
Total Liabilities $759,475
Net Assets -$89,594
Club or Co-Op Income
Income From Members $412,111
Income From Other Sources $271
Compensation
Key Employees and Officers Compensation Related Other
Mike Wilson (President) $11,700 $0 $0
Virgil Ladner (Director) $0 $0 $0
Don Picolo (Director) $0 $0 $0
Willie Rolkosky Iii (Vice President) $0 $0 $0
Jeffrey J Dodge (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,730
Expenses
$441,965
Net Income
-$64,235
Net Assets
-$29,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,513
99.9%
Investment Income $217
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 $0
Assets/Debt
Total Assets $746,666
Total Liabilities $776,422
Net Assets -$29,756
Club or Co-Op Income
Income From Members $377,513
Income From Other Sources $217
Compensation
Key Employees and Officers Compensation Related Other
Mike Wilson (President) $5,885 $0 $0
Virgil Ladner (Director) $0 $0 $0
Don Picolo (Director) $0 $0 $0
Willie Rolkosky Iii (Vice President) $0 $0 $0
Jeffrey J Dodge (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,168
Expenses
$355,966
Net Income
$4,202
Net Assets
$34,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,018
100.0%
Investment Income $150
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $822,969
Total Liabilities $788,490
Net Assets $34,479
Club or Co-Op Income
Income From Members $360,018
Income From Other Sources $150
Compensation
Key Employees and Officers Compensation Related Other
Virgil Ladner (Director) $0 $0 $0
Don Picolo (Director) $0 $0 $0
Mike Wilson (President) $0 $0 $0
Jeffrey J Dodge (Secretary Treasurer) $0 $0 $0
Willie Rolkosky Iii (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 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
$336,858
Expenses
$362,546
Net Income
-$25,688
Net Assets
$30,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,659
99.9%
Investment Income $199
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 $0
Assets/Debt
Total Assets $836,676
Total Liabilities $806,399
Net Assets $30,277
Club or Co-Op Income
Income From Members $336,659
Income From Other Sources $199
Compensation
Key Employees and Officers Compensation Related Other
Virgil Ladner (Director) $0 $0 $0
Cecil G Daniels (Director) $0 $0 $0
Mike Wilson (President) $0 $0 $0
Jeffrey J Dodge (Secretary Treasurer) $0 $0 $0
Willie Rolkosky Iii (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 20, 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
$321,393
Expenses
$405,335
Net Income
-$83,942
Net Assets
$55,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $320,966
99.9%
Investment Income $427
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 $0
Assets/Debt
Total Assets $880,019
Total Liabilities $824,137
Net Assets $55,882
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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,757
Expenses
$346,304
Net Income
-$24,547
Net Assets
$139,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,274
99.8%
Investment Income $483
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 $0
Assets/Debt
Total Assets $976,893
Total Liabilities $837,069
Net Assets $139,824
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,302
Expenses
$266,281
Net Income
$19,021
Net Assets
$164,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,992
99.9%
Investment Income $310
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 $0
Assets/Debt
Total Assets $1,017,019
Total Liabilities $852,648
Net Assets $164,371
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,067
Expenses
$310,806
Net Income
-$15,739
Net Assets
$145,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,844
99.9%
Investment Income $223
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 $0
Assets/Debt
Total Assets $1,013,363
Total Liabilities $868,013
Net Assets $145,350
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,256
Expenses
$275,182
Net Income
$19,074
Net Assets
$161,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,042
99.9%
Investment Income $214
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 $0
Assets/Debt
Total Assets $1,119,948
Total Liabilities $958,859
Net Assets $161,089
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,034
Expenses
$311,834
Net Income
-$21,800
Net Assets
$142,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,895
100.0%
Investment Income $139
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,129,347
Total Liabilities $987,332
Net Assets $142,015
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,110
Expenses
$327,094
Net Income
-$54,984
Net Assets
$163,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $272,025
100.0%
Investment Income $85
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,180,574
Total Liabilities $1,016,759
Net Assets $163,815
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,994
Expenses
$308,032
Net Income
-$24,038
Net Assets
$218,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,596
99.5%
Investment Income $1,398
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 $0
Assets/Debt
Total Assets $1,263,727
Total Liabilities $1,044,926
Net Assets $218,801
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,353
Expenses
$351,737
Net Income
-$73,384
Net Assets
$242,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,489
99.3%
Investment Income $1,864
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 $0
Assets/Debt
Total Assets $1,312,030
Total Liabilities $1,069,191
Net Assets $242,839
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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

Fiscal Year Ending Dec.
2004

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

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?

Contact Us

About Nonprofit Explorer

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