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South Winona Water Association Inc

  • Winona, MS
  • Tax-exempt since March 2010
  • EIN: 64-0680811

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$232k (2024)

Expenses
$234k (2024)

Total Assets
$2.69M (2024)

Total Liabilities
$1.24M (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
$232,029
Expenses
$234,016
Net Income
-$1,987
Net Assets
$1,454,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,909
94.3%
Investment Income $13,120
5.7%
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 $47,720
20.4%
Assets/Debt
Total Assets $2,692,604
Total Liabilities $1,238,205
Net Assets $1,454,399
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James T Dees (President) $0 $0 $0
Joey Evans (Vice President) $0 $0 $0
Ricky Rawles (Secretary) $0 $0 $0
George F Carwile Jr (Director) $0 $0 $0
Patrick Alford (Director) $0 $0 $0
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Document Links

990
Filed on May 22, 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
$205,229
Expenses
$222,445
Net Income
-$17,216
Net Assets
$1,456,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,272
97.1%
Investment Income $5,957
2.9%
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 $46,997
21.1%
Assets/Debt
Total Assets $2,719,194
Total Liabilities $1,262,808
Net Assets $1,456,386
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George F Carwile Jr (Director) $0 $0 $0
Patrick Alford (Director) $0 $0 $0
Ricky Rawles (Secretary) $0 $0 $0
James T Dees (President) $0 $0 $0
Joey Evans (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 23, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,872
Expenses
$223,612
Net Income
-$23,740
Net Assets
$1,473,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,247
98.2%
Investment Income $3,625
1.8%
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 $45,792
20.5%
Assets/Debt
Total Assets $2,760,369
Total Liabilities $1,286,767
Net Assets $1,473,602
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George F Carwile Jr (Director) $0 $0 $0
Patrick Alford (Director) $0 $0 $0
Ricky Rawles (Secretary) $0 $0 $0
James T Dees (President) $0 $0 $0
Joey Evans (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 24, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,159
Expenses
$211,846
Net Income
$31,313
Net Assets
$1,486,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,627
98.5%
Investment Income $3,532
1.5%
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 $47,023
22.2%
Assets/Debt
Total Assets $2,807,179
Total Liabilities $1,321,163
Net Assets $1,486,016
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George F Carwile Jr (Director) $0 $0 $0
Patrick Alford (Director) $0 $0 $0
Ricky Rawles (Secretary) $0 $0 $0
James T Dees (President) $0 $0 $0
Joey Evans (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 9, 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
$195,282
Expenses
$211,108
Net Income
-$15,826
Net Assets
$1,454,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,621
98.1%
Investment Income $3,661
1.9%
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 $53,085
25.1%
Assets/Debt
Total Assets $2,797,707
Total Liabilities $1,343,004
Net Assets $1,454,703
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
George F Carwile Jr (Director) $0 $0 $0
Patrick Alford (Director) $0 $0 $0
Ricky Rawles (Secretary) $0 $0 $0
Terry Dees (President) $0 $0 $0
Joey Evans (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 24, 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
$189,780
Expenses
$205,835
Net Income
-$16,055
Net Assets
$1,470,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,510
98.3%
Investment Income $3,270
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 $54,452
26.5%
Assets/Debt
Total Assets $2,824,338
Total Liabilities $1,353,810
Net Assets $1,470,528
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Pace (President) $0 $0 $0
Terry Dees (Vice President) $0 $0 $0
Joey Evans (Director) $0 $0 $0
Ricky Rawles (Director) $0 $0 $0
George F Carwile Jr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 23, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,813
Expenses
$216,608
Net Income
$69,205
Net Assets
$1,486,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,298
99.1%
Program Services $0
Investment Income $2,515
0.9%
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 $54,100
25.0%
Assets/Debt
Total Assets $2,861,299
Total Liabilities $1,374,716
Net Assets $1,486,583
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Pace (President) $0 $0 $0
Terry Dees (Vice President) $0 $0 $0
Joey Evans (Director) $0 $0 $0
Ricky Rawles (Director) $0 $0 $0
George F Carwile Jr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,925
Expenses
$221,011
Net Income
-$45,086
Net Assets
$1,417,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,761
98.8%
Program Services $0
Investment Income $2,164
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 $54,663
24.7%
Assets/Debt
Total Assets $2,812,850
Total Liabilities $1,395,472
Net Assets $1,417,378
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Pace (President) $0 $0 $0
Terry Dees (Director) $0 $0 $0
Charles Sheffield (Director) $0 $0 $0
Ricky Rawles (Director) $0 $0 $0
George F Carwile Jr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,488
Expenses
$218,438
Net Income
$8,050
Net Assets
$1,462,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,803
99.3%
Program Services $0
Investment Income $1,685
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 $54,763
25.1%
Assets/Debt
Total Assets $2,876,552
Total Liabilities $1,414,088
Net Assets $1,462,464
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Pace (President) $0 $0 $0
Terry Dees (Director) $0 $0 $0
Charles Sheffield (Director) $0 $0 $0
Ricky Rawles (Director) $0 $0 $0
George F Carwile Jr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,753
Expenses
$198,241
Net Income
$595,512
Net Assets
$1,454,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,029
99.8%
Program Services $0
Investment Income $1,724
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 $40,116
20.2%
Assets/Debt
Total Assets $2,887,426
Total Liabilities $1,433,012
Net Assets $1,454,414
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Pace (President) $0 $0 $0
Terry Dees (Director) $0 $0 $0
Charles Sheffield (Director) $0 $0 $0
Troy Mitchell (Director) $0 $0 $0
Walter Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,870
Expenses
$170,325
Net Income
$213,545
Net Assets
$858,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,539
99.7%
Program Services $0
Investment Income $1,331
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 $37,071
21.8%
Assets/Debt
Total Assets $2,310,212
Total Liabilities $1,451,310
Net Assets $858,902
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Pace (President) $0 $0 $0
Terry Dees (Director) $0 $0 $0
Charles Sheffield (Director) $0 $0 $0
Troy Mitchell (Director) $0 $0 $0
Walter Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,061
Expenses
$139,296
Net Income
$201,765
Net Assets
$645,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,243
99.8%
Program Services $0
Investment Income $818
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 $33,826
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,270
14.6%
Assets/Debt
Total Assets $2,114,357
Total Liabilities $1,469,000
Net Assets $645,357
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Pace (President) $0 $0 $0
Terry Dees (Director) $0 $0 $0
Charles Sheffield (Director) $0 $0 $0
Troy Mitchell (Director) $0 $0 $0
Walter Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,932
Expenses
$132,150
Net Income
$29,782
Net Assets
$443,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,157
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $498,642
Total Liabilities $55,050
Net Assets $443,592
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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,069
Expenses
$124,640
Net Income
$34,429
Net Assets
$413,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,277
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $469,406
Total Liabilities $55,596
Net Assets $413,810
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 Dec.
2010

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-EZ

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

PDF

Fiscal Year Ending Dec.
2009

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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF
PDF (2 of 2)

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.

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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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