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West Marion Water Association Inc

  • Foxworth, MS
  • Tax-exempt since March 2021
  • EIN: 64-0653152

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 N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$684k (2024)

Expenses
$356k (2024)

Total Assets
$2.23M (2024)

Total Liabilities
$650k (2024)

Source: Form 990 tax filings from 2019 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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,240
Expenses
$356,114
Net Income
$328,126
Net Assets
$1,581,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,803
44.1%
Program Services $377,576
55.2%
Investment Income $4,861
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 $105,129
29.5%
Assets/Debt
Total Assets $2,231,874
Total Liabilities $649,929
Net Assets $1,581,945
Club or Co-Op Income
Income From Members $377,577
Income From Other Sources $4,861
Compensation
Key Employees and Officers Compensation Related Other
Jacob Pounds (Director) $0 $0 $0
Grace Miller (Director) $0 $0 $0
Kasey Pittman (President) $0 $0 $0
Gennett Daniels Brown (Secretary) $0 $0 $0
Shane Miller (Vice President) $0 $0 $0
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Document Links

990
Filed on Feb. 13, 2025

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,300
Expenses
$313,163
Net Income
$28,137
Net Assets
$1,253,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,106
99.9%
Investment Income $194
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 $102,419
32.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,041,637
Total Liabilities $787,818
Net Assets $1,253,819
Club or Co-Op Income
Income From Members $341,106
Income From Other Sources $194
Compensation
Key Employees and Officers Compensation Related Other
Jacob Pounds (Director) $0 $0 $0
Grace Miller (Director) $0 $0 $0
Kasey Pittman (President) $0 $0 $0
Gennett Daniels Brown (Secretary) $0 $0 $0
Shane Miller (Vice President) $0 $0 $0
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Document Links

990
Filed on July 2, 2024

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,337
Expenses
$273,117
Net Income
$36,220
Net Assets
$1,225,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,988
99.9%
Investment Income $349
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 $82,901
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,975,850
Total Liabilities $750,168
Net Assets $1,225,682
Club or Co-Op Income
Income From Members $308,988
Income From Other Sources $349
Compensation
Key Employees and Officers Compensation Related Other
Kasey Pittman (Director) $0 $0 $0
Shane Miller (Director) $0 $0 $0
Betty Pittman (President) $0 $0 $0
Grace Miller (Vice President) $0 $0 $0
Gennett Daniels Brown (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,915
Expenses
$223,292
Net Income
$60,623
Net Assets
$1,189,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,513
96.3%
Investment Income $1,402
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,000
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,590
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,310,133
Total Liabilities $120,671
Net Assets $1,189,462
Club or Co-Op Income
Income From Members $273,512
Income From Other Sources $10,402
Compensation
Key Employees and Officers Compensation Related Other
Kasey Pittman (Director) $0 $0 $0
Shane Miller (Director) $0 $0 $0
Betty Pittman (President) $0 $0 $0
Grace Miller (Vice President) $0 $0 $0
Gennett Daniels Brown (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,494
Expenses
$205,886
Net Income
$41,608
Net Assets
$1,128,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,606
98.8%
Investment Income $2,888
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 $42,590
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,272,131
Total Liabilities $143,292
Net Assets $1,128,839
Club or Co-Op Income
Income From Members $244,606
Income From Other Sources $2,888

Document Links

990

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

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,266
Expenses
$225,418
Net Income
$848
Net Assets
$1,087,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,019
99.0%
Investment Income $2,247
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 $42,390
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,253,383
Total Liabilities $166,152
Net Assets $1,087,231
Club or Co-Op Income
Income From Members $225,216
Income From Other Sources $2,247

No Document Links

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

Fiscal Year Ending March
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 March
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
PDF (2 of 2)

Fiscal Year Ending March
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

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

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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.

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