Toomsuba Water System

Toomsuba, MS
Tax-exempt since Jan. 1994
EIN: 64-0679774

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$914k (2024)

Expenses

$827k (2024)

Total Assets

$5.57M (2024)

Total Liabilities

$2.89M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Revenue

$913,649

Expenses

$826,808

Net Income

$86,841

Net Assets

$2,683,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$788,389	86.3%
Investment Income	$23,009	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$102,251	11.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$217,816	26.3%

Assets/Debt
Total Assets	$5,573,167
Total Liabilities	$2,889,247
Net Assets	$2,683,920

Club or Co-Op Income
Income From Members	$788,389
Income From Other Sources	$125,260

Compensation

Key Employees and Officers	Compensation	Related	Other
Wl Barrett (President)	$585	$0	$0
Brandon Harper (Sec/Treasure)	$585	$0	$0
Billy Stuckey (Vice Preside)	$585	$0	$0
Tommy Swain (Director)	$585	$0	$0
Andy Pippin (Director)	$360	$0	$0

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990

Filed on Oct. 7, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$767,885

Expenses

$800,845

Net Income

-$32,960

Net Assets

$2,597,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$755,214	98.3%
Investment Income	$12,671	1.7%
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	$216,785	27.1%

Assets/Debt
Total Assets	$5,561,903
Total Liabilities	$2,964,824
Net Assets	$2,597,079

Club or Co-Op Income
Income From Members	$755,214
Income From Other Sources	$12,671

Compensation

Key Employees and Officers	Compensation	Related	Other
Wl Barrett (President)	$4,740	$0	$0
Bobby Barrett (Director)	$540	$0	$0
Brandon Harper (Sec/Treasure)	$540	$0	$0
Billy Stuckey (Vice Preside)	$540	$0	$0
Tommy Swain (Director)	$540	$0	$0

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990

Filed on Aug. 8, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$597,179

Expenses

$745,625

Net Income

-$148,446

Net Assets

$2,630,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$574,886	96.3%
Investment Income	$1,847	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,446	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,195	24.0%

Assets/Debt
Total Assets	$5,673,737
Total Liabilities	$3,043,698
Net Assets	$2,630,039

Club or Co-Op Income
Income From Members	$574,886
Income From Other Sources	$22,293

Compensation

Key Employees and Officers	Compensation	Related	Other
Wl Barrett (President)	$4,140	$0	$0
Bobby Barrett (Director)	$540	$0	$0
Brandon Harper (Sec/Treasure)	$540	$0	$0
Billy Stuckey (Vice Preside)	$540	$0	$0
Tommy Swain (Director)	$540	$0	$0

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990

Filed on Aug. 31, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$668,702

Expenses

$691,664

Net Income

-$22,962

Net Assets

$2,778,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,855	12.5%
Program Services	$577,253	86.3%
Investment Income	$7,594	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	$173,017	25.0%

Assets/Debt
Total Assets	$5,918,694
Total Liabilities	$3,140,209
Net Assets	$2,778,485

Club or Co-Op Income
Income From Members	$579,778
Income From Other Sources	$88,924

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$540	$0	$0
Tommy Swain (Director)	$540	$0	$0
Wl Barrett (President)	$540	$0	$0
Billy Stuckey (Vice President)	$540	$0	$0
Brandon Harper (Sec/Treasurer)	$540	$0	$0

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990

Filed on May 13, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$780,783

Expenses

$715,077

Net Income

$65,706

Net Assets

$2,801,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,146	24.2%
Program Services	$586,067	75.1%
Investment Income	$5,570	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	$179,073	25.0%

Assets/Debt
Total Assets	$6,037,047
Total Liabilities	$3,235,600
Net Assets	$2,801,447

Club or Co-Op Income
Income From Members	$588,467
Income From Other Sources	$192,316

Compensation

Key Employees and Officers	Compensation	Related	Other
Tommy Swain (Director)	$630	$0	$0
Wl Barrett (President)	$630	$0	$0
Billy Stuckey (Vice President)	$630	$0	$0
Brandon Harper (Sec/Treasurer)	$630	$0	$0
Bobby Barrett (Director)	$608	$0	$0

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990

Filed on May 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,271,301

Expenses

$629,156

Net Income

$642,145

Net Assets

$2,735,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$699,880	55.1%
Program Services	$564,619	44.4%
Investment Income	$6,802	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	$166,885	26.5%

Assets/Debt
Total Assets	$6,067,079
Total Liabilities	$3,331,338
Net Assets	$2,735,741

Club or Co-Op Income
Income From Members	$566,769
Income From Other Sources	$704,532

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$540	$0	$0
Tommy Swain (Director)	$540	$0	$0
Wl Barrett (President)	$540	$0	$0
Billy Stuckey (Vice President)	$540	$0	$0
Brandon Harper (Sec/Treasurer)	$405	$0	$0
Todd Morgan (Former Sec/Treasurer)	$90	$0	$0

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990

Filed on July 15, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$754,742

Expenses

$588,379

Net Income

$166,363

Net Assets

$2,093,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$199,068	26.4%
Program Services	$550,807	73.0%
Investment Income	$3,179	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$957	0.1%
Net Inventory Sales	$0
Other Revenue	$731	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,836	27.8%

Assets/Debt
Total Assets	$5,507,762
Total Liabilities	$3,414,166
Net Assets	$2,093,596

Club or Co-Op Income
Income From Members	$749,875
Income From Other Sources	$4,867

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$0	$540	$0
Tommy Swain (Director)	$0	$560	$0
Wl Barrett (President)	$0	$560	$0
Billy Stuckey (Vice President)	$0	$560	$0
Todd Morgan (Sec/Treasurer)	$0	$540	$0

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990

Filed on May 10, 2019

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$515,157

Expenses

$557,929

Net Income

-$42,772

Net Assets

$1,927,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,695	0.3%
Program Services	$509,342	98.9%
Investment Income	$2,911	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,209	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,802	27.0%

Assets/Debt
Total Assets	$3,472,409
Total Liabilities	$1,545,176
Net Assets	$1,927,233

Club or Co-Op Income
Income From Members	$511,037
Income From Other Sources	$4,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$0	$465	$0
Tommy Swain (Director)	$0	$465	$0
Wl Barrett (President)	$0	$465	$0
Billy Stuckey (Vice President)	$0	$465	$0
Todd Morgan (Sec/Treasurer)	$0	$465	$0

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990

Filed on March 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$537,198

Expenses

$532,609

Net Income

$4,589

Net Assets

$1,957,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,675	0.5%
Program Services	$531,164	98.9%
Investment Income	$2,429	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$930	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,673	27.4%

Assets/Debt
Total Assets	$3,569,292
Total Liabilities	$1,611,633
Net Assets	$1,957,659

Club or Co-Op Income
Income From Members	$533,839
Income From Other Sources	$3,359

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$0	$360	$0
Tommy Swain (Director)	$0	$375	$0
Wl Barrett (President)	$0	$375	$0
Billy Stuckey (Vice President)	$0	$375	$0
Todd Morgan (Sec/Treasurer)	$0	$360	$0

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990

Filed on March 7, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$537,221

Expenses

$532,320

Net Income

$4,901

Net Assets

$1,953,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,425	0.5%
Program Services	$531,228	98.9%
Investment Income	$1,452	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,116	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,224	26.2%

Assets/Debt
Total Assets	$3,613,052
Total Liabilities	$1,659,982
Net Assets	$1,953,070

Club or Co-Op Income
Income From Members	$533,653
Income From Other Sources	$3,568

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$0	$360	$0
Tommy Swain (Director)	$0	$360	$0
Wl Barrett (President)	$0	$360	$0
Billy Stuckey (Vice President)	$0	$360	$0
Todd Morgan (Sec/Treasurer)	$0	$360	$0

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990

Filed on March 8, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$527,763

Expenses

$551,646

Net Income

-$23,883

Net Assets

$1,948,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,800	0.5%
Program Services	$522,992	99.1%
Investment Income	$1,531	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$440	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,287	24.2%

Assets/Debt
Total Assets	$3,653,848
Total Liabilities	$1,705,679
Net Assets	$1,948,169

Club or Co-Op Income
Income From Members	$525,792
Income From Other Sources	$1,971

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$0	$390	$0
Tommy Swain (Director)	$0	$390	$0
Wl Barrett (President)	$0	$390	$0
Billy Stuckey (Vice President)	$0	$390	$0
Todd Morgan (Sec/Treasurer)	$0	$390	$0

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990

Filed on March 26, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$497,956

Expenses

$553,150

Net Income

-$55,194

Net Assets

$1,972,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,635	0.5%
Program Services	$491,021	98.6%
Investment Income	$881	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,419	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,570	25.1%

Assets/Debt
Total Assets	$3,785,606
Total Liabilities	$1,813,554
Net Assets	$1,972,052

Club or Co-Op Income
Income From Members	$493,656
Income From Other Sources	$4,300

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobby Barrett (Director)	$0	$465	$0
Tommy Swain (Director)	$0	$465	$0
Wl Barrett (President)	$0	$2,865	$0
Billy Stuckey (Vice President)	$0	$465	$0
Todd Morgan (Sec/Treasurer)	$0	$405	$0

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990

Filed on April 22, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$481,302

Expenses

$578,162

Net Income

-$96,860

Net Assets

$2,027,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,175	0.7%
Program Services	$476,802	99.1%
Investment Income	$1,325	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	$139,063	24.1%

Assets/Debt
Total Assets	$3,875,504
Total Liabilities	$1,848,258
Net Assets	$2,027,246

Club or Co-Op Income
Income From Members	$479,977
Income From Other Sources	$1,325

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$632,061

Expenses

$493,722

Net Income

$138,339

Net Assets

$2,124,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,775	13.3%
Program Services	$545,477	86.3%
Investment Income	$2,809	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	$125,984	25.5%

Assets/Debt
Total Assets	$4,007,581
Total Liabilities	$1,883,475
Net Assets	$2,124,106

Club or Co-Op Income
Income From Members	$548,052
Income From Other Sources	$84,009

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Toomsuba Water System

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $914k (2024)

Expenses $827k (2024)

Total Assets $5.57M (2024)

Total Liabilities $2.89M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$914k (2024)

Expenses

$827k (2024)

Total Assets

$5.57M (2024)

Total Liabilities

$2.89M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005