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Clayton Village Water Association Inc

  • Starkville, MS
  • Tax-exempt since Nov. 1994
  • EIN: 64-0682236

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
$729k (2023)

Expenses
$685k (2023)

Total Assets
$2.4M (2023)

Total Liabilities
$1.14M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,536
Expenses
$684,998
Net Income
$43,538
Net Assets
$1,260,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,635
99.9%
Investment Income $901
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 $4,040
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $255,749
37.3%
Assets/Debt
Total Assets $2,401,430
Total Liabilities $1,141,108
Net Assets $1,260,322
Club or Co-Op Income
Income From Members $727,635
Income From Other Sources $901
Compensation
Key Employees and Officers Compensation Related Other
Reginald Gandy (Director) $480 $0 $0
Patricia Wynn (Director) $480 $0 $0
Peggy Jones (Director) $480 $0 $0
Curtis Snell (President) $480 $0 $0
Cornell Smith (Secretary/Treas) $480 $0 $0
James Williams (Director) $440 $0 $0
Kerby Sherman (Director) $440 $0 $0
John Outlaw Sr (Vice President) $400 $0 $0
Thomas Boyd (Director) $360 $0 $0
+ View more people

Document Links

990
Filed on Nov. 28, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,943
Expenses
$681,203
Net Income
$5,740
Net Assets
$937,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,440
99.8%
Investment Income $1,503
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 $4,200
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $251,224
36.9%
Assets/Debt
Total Assets $2,209,810
Total Liabilities $1,272,742
Net Assets $937,068
Club or Co-Op Income
Income From Members $655,752
Income From Other Sources $1,503
Compensation
Key Employees and Officers Compensation Related Other
Reginald Gandy (Director) $480 $0 $0
Kerby Sherman (Director) $480 $0 $0
Patricia Wynn (Director) $480 $0 $0
Peggy Jones (Director) $480 $0 $0
Thomas Boyd (Director) $480 $0 $0
Curtis Snell (President) $480 $0 $0
John Outlaw Sr (Vice President) $480 $0 $0
James Williams (Director) $440 $0 $0
Cornell Smith (Secretary/Treas) $400 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2023

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,700
Expenses
$607,859
Net Income
$43,841
Net Assets
$870,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $642,463
98.6%
Investment Income $9,237
1.4%
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 $94,077
15.5%
Assets/Debt
Total Assets $2,164,536
Total Liabilities $1,294,003
Net Assets $870,533
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Cornell Smith (Sec/Treas) $520 $0 $0
Thomas Boyd (Director) $480 $0 $0
Peggy Jones (Director) $480 $0 $0
Kerby Sherman (Director) $480 $0 $0
John Outlaw Sr (Director) $480 $0 $0
Patricia Wynn (Director) $480 $0 $0
Curtis Snell (Vice Preside) $480 $0 $0
James Williams (Director) $440 $0 $0
Jm Burkes (President) $280 $0 $0
+ View more people

Document Links

990
Filed on Dec. 29, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,773
Expenses
$650,640
Net Income
-$17,867
Net Assets
$839,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,281
97.9%
Investment Income $13,492
2.1%
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 $86,700
13.3%
Assets/Debt
Total Assets $2,154,385
Total Liabilities $1,315,164
Net Assets $839,221
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas Boyd (Director) $0 $0 $0
James Williams (Director) $0 $0 $0
John Outlaw Sr (Director) $0 $0 $0
Patricia Wynn (Director) $0 $0 $0
Kerby Sherman (Director) $0 $0 $0
Peggy Jones (Director) $0 $0 $0
Jm Burkes (President) $0 $0 $0
Cornell Smith (Sec/Treas) $0 $0 $0
Curtis Snell (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,334
Expenses
$662,066
Net Income
-$57,732
Net Assets
$851,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $595,609
98.6%
Investment Income $8,725
1.4%
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 $83,361
12.6%
Assets/Debt
Total Assets $2,188,206
Total Liabilities $1,336,323
Net Assets $851,883
Club or Co-Op Income
Income From Members $595,609
Income From Other Sources $8,725
Compensation
Key Employees and Officers Compensation Related Other
James Williams (Director) $480 $0 $0
Patricia Wynn (Director) $480 $0 $0
Thomas Boyd (Director) $440 $0 $0
John Outlaw Sr (Director) $440 $0 $0
Kerby Sherman (Director) $440 $0 $0
Cornell Smith (Sec/Treas) $440 $0 $0
Curtis Snell (Vice Preside) $440 $0 $0
Jm Burkes (President) $240 $0 $0
Lewis Roberson (Director) $120 $0 $0
+ View more people

Document Links

990
Filed on March 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,667
Expenses
$667,808
Net Income
-$48,141
Net Assets
$846,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,923
91.5%
Investment Income $10,744
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,000
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,349
11.3%
Assets/Debt
Total Assets $2,199,288
Total Liabilities $1,353,007
Net Assets $846,281
Club or Co-Op Income
Income From Members $566,923
Income From Other Sources $52,744
Compensation
Key Employees and Officers Compensation Related Other
Thomas Boyd (Director) $480 $0 $0
Lewis Roberson (Director) $480 $0 $0
James Williams (Director) $480 $0 $0
Patricia Wynn (Director) $480 $0 $0
Kerby Sherman (Director) $480 $0 $0
Jm Burkes (President) $480 $0 $0
Cornell Smith (Sec/Treas) $480 $0 $0
John Outlaw Sr (Director) $440 $0 $0
Curtis Snell (Vice Preside) $440 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,299
Expenses
$552,344
Net Income
$4,955
Net Assets
$861,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,024
99.4%
Investment Income $3,275
0.6%
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 $62,479
11.3%
Assets/Debt
Total Assets $2,220,743
Total Liabilities $1,359,202
Net Assets $861,541
Club or Co-Op Income
Income From Members $554,024
Income From Other Sources $3,275
Compensation
Key Employees and Officers Compensation Related Other
James Williams (Director) $520 $0 $0
Lewis Roberson (Director) $480 $0 $0
Patricia Wynn (Director) $480 $0 $0
Curtis Snell (Vice Preside) $480 $0 $0
Thomas Boyd (Director) $440 $0 $0
John Outlaw Sr (Director) $440 $0 $0
Jm Burkes (President) $440 $0 $0
Cornell Smith (Sec/Treas) $440 $0 $0
Kerby Sherman (Director) $400 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,024
Expenses
$489,379
Net Income
$78,645
Net Assets
$860,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,495
98.9%
Investment Income $6,529
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 $61,161
12.5%
Assets/Debt
Total Assets $2,249,109
Total Liabilities $1,388,256
Net Assets $860,853
Club or Co-Op Income
Income From Members $561,495
Income From Other Sources $6,529

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,378
Expenses
$474,332
Net Income
$60,046
Net Assets
$805,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $522,629
97.8%
Investment Income $4,982
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,767
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,842
13.0%
Assets/Debt
Total Assets $2,219,448
Total Liabilities $1,413,928
Net Assets $805,520
Club or Co-Op Income
Income From Members $522,629
Income From Other Sources $11,749

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,417
Expenses
$516,358
Net Income
$9,059
Net Assets
$747,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,919
98.0%
Investment Income $6,008
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,490
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,308
10.3%
Assets/Debt
Total Assets $2,306,979
Total Liabilities $1,559,151
Net Assets $747,828
Club or Co-Op Income
Income From Members $514,919
Income From Other Sources $10,498

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,403
Expenses
$502,591
Net Income
-$15,188
Net Assets
$702,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $478,806
98.2%
Investment Income $4,221
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,376
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,667
10.1%
Assets/Debt
Total Assets $2,296,632
Total Liabilities $1,594,454
Net Assets $702,178
Club or Co-Op Income
Income From Members $478,806
Income From Other Sources $8,597

Document Links

990

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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 June
2007

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 June
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

Fiscal Year Ending June
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

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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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