Spring Youth Center Water Assn Inc

  • Kosciusko, MS
  • Tax exemption issued: May 2013
  • EIN: 64-0633066

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,733
Expenses
$163,375
Net Income
$37,358
Net Assets
$242,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,231
99.3%
Investment Income $1,502
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 $247,009
Total Liabilities $4,076
Net Assets $242,933
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Carter (Director) $0 $0 $0
Jana Stander (Director) $0 $0 $0
Kermit Steen (President) $0 $0 $0
L E Wells (Director) $0 $0 $0
Sam Wells (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 27, 2025

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,174
Expenses
$130,661
Net Income
$51,513
Net Assets
$205,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,724
99.2%
Investment Income $1,450
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,651
Total Liabilities $4,076
Net Assets $205,575
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kermit Steen (President) $0 $0
L E Wells (Director) $0 $0
Cody Reese (Director) $0 $0
Sam Wells (Director) $0 $0
Jana Stander (Director) $0 $0
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990-EZ
Filed on Oct. 30, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,752
Expenses
$141,453
Net Income
$11,299
Net Assets
$154,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,608
98.6%
Investment Income $2,144
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $158,138
Total Liabilities $4,076
Net Assets $154,062
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kermit Steen (President) $0 $0
L E Wells (Director) $0 $0
Cody Reese (Director) $0 $0
Sam Wells (Director) $0 $0
Jana Stander (Director) $0 $0
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990-EZ
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,562
Expenses
$137,523
Net Income
$6,039
Net Assets
$142,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,562
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,838
Total Liabilities $4,076
Net Assets $142,762
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kermit Steen (President) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0
Cody Reese (Director) $0 $0
Sam Wells (Director) $0 $0
Jana Stander (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 27, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,479
Expenses
$144,269
Net Income
-$4,790
Net Assets
$136,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,273
99.9%
Investment Income $206
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,798
Total Liabilities $4,076
Net Assets $136,722
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kermit Steen (President) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0

Document Links

990-EZ
Filed on Oct. 27, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,106
Expenses
$119,779
Net Income
$4,327
Net Assets
$141,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,145
98.4%
Investment Income $1,961
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,589
Total Liabilities $4,076
Net Assets $141,513
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Kermit Steen (President) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0

Document Links

990-EZ
Filed on Oct. 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,403
Expenses
$121,577
Net Income
$3,826
Net Assets
$137,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,159
99.0%
Investment Income $1,244
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,262
Total Liabilities $4,076
Net Assets $137,186
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bettie Mccool (President) $0 $0
Kermit Steen (Director) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0
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990-EZ
Filed on Oct. 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,252
Expenses
$129,012
Net Income
$1,240
Net Assets
$133,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,252
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $137,435
Total Liabilities $4,076
Net Assets $133,359
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bettie Mccool (President) $0 $0
Kermit Steen (Director) $0 $0
L Ellen Tanksley (Director) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 2, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,668
Expenses
$108,087
Net Income
$15,581
Net Assets
$132,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,668
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $136,196
Total Liabilities $4,076
Net Assets $132,120
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bettie Mccool (President) $0 $0
Kermit Steen (Director) $0 $0
L Ellen Tanksley (Director) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,863
Expenses
$105,324
Net Income
-$2,461
Net Assets
$116,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,863
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,614
Total Liabilities $4,076
Net Assets $116,538
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bettie Mccool (President) $0 $0
Kermit Steen (Director) $0 $0
L Ellen Tanksley (Director) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,102
Expenses
$111,218
Net Income
$3,884
Net Assets
$119,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,994
99.9%
Investment Income $108
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,099
Total Liabilities $26,099
Net Assets $119,000
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Bettie Mccool (President) $0 $0
Kermit Steen (Director) $0 $0
L Ellen Tanksley (Director) $0 $0
L E Wells (Director) $0 $0
Peggy Britt (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,459
Expenses
$99,275
Net Income
$6,184
Net Assets
$115,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,023
99.6%
Investment Income $436
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,082
Total Liabilities $36,966
Net Assets $115,116
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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,344
Expenses
$37,267
Net Income
$5,077
Net Assets
$108,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,734
98.6%
Investment Income $610
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $156,236
Total Liabilities $47,304
Net Assets $108,932
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ
Filed on Dec. 5, 2013

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

View Filing
PDF XML

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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.

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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.

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