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Southwest Jones Water Association

  • Moselle, MS
  • Tax-exempt since Jan. 1986
  • EIN: 64-0689523

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
$1.04M (2024)

Expenses
$653k (2024)

Total Assets
$3.84M (2024)

Total Liabilities
$776k (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,110
Expenses
$652,933
Net Income
$391,177
Net Assets
$3,064,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,025,196
98.2%
Investment Income $18,914
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 $183,593
28.1%
Assets/Debt
Total Assets $3,840,226
Total Liabilities $775,764
Net Assets $3,064,462
Club or Co-Op Income
Income From Members $1,025,196
Income From Other Sources $18,914
Compensation
Key Employees and Officers Compensation Related Other
Angela M Robinson (Office Manager) $42,524 $0 $0
Robert Smith (President) $2,125 $0 $0
Thomas D Knight (Director) $1,275 $0 $0
Rodney Ellzey (Director) $1,275 $0 $0
Luke Mcqueen (Director) $1,275 $0 $0
Donnie Bryant (Director) $1,275 $0 $0
Steve Wade (Director) $1,275 $0 $0
Ricky Knight (Vice President) $1,200 $0 $0
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Document Links

990
Filed on Jan. 15, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,098
Expenses
$648,955
Net Income
$268,143
Net Assets
$2,447,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $906,549
98.8%
Investment Income $8,977
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,572
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,760
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $165,196
25.5%
Assets/Debt
Total Assets $3,374,282
Total Liabilities $927,253
Net Assets $2,447,029
Club or Co-Op Income
Income From Members $906,549
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Becky Odom (Office Manager) $34,435 $0 $0
Robert Smith (President) $1,800 $0 $0
Ricky Knight (V/P) $1,125 $0 $0
Luke Mcqueen (Director) $1,125 $0 $0
Donnie Bryant (Director) $1,050 $0 $0
Steve Wade (Director) $1,050 $0 $0
Thomas D Knight (Director) $1,050 $0 $0
Rodney Ellzey (Director) $1,050 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,721
Expenses
$694,927
Net Income
$153,794
Net Assets
$2,178,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $838,539
98.8%
Investment Income $9,543
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $639
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,010
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $174,640
25.1%
Assets/Debt
Total Assets $3,288,998
Total Liabilities $1,110,112
Net Assets $2,178,886
Club or Co-Op Income
Income From Members $838,539
Income From Other Sources $639
Compensation
Key Employees and Officers Compensation Related Other
Becky Odom (Office Manager) $34,435 $0 $0
Robert Smith (President) $1,800 $0 $0
Ricky Knight (V/P) $1,125 $0 $0
Luke Mcqueen (Director) $1,125 $0 $0
Donnie Bryant (Director) $1,050 $0 $0
Steve Wade (Director) $1,050 $0 $0
Thomas D Knight (Director) $1,050 $0 $0
Rodney Ellzey (Director) $1,050 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,917
Expenses
$694,488
Net Income
$178,429
Net Assets
$2,025,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $855,194
98.0%
Investment Income $9,867
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,856
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,018
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $169,167
24.4%
Assets/Debt
Total Assets $3,314,628
Total Liabilities $1,289,537
Net Assets $2,025,091
Club or Co-Op Income
Income From Members $855,194
Income From Other Sources $7,856
Compensation
Key Employees and Officers Compensation Related Other
Becky Odom (Office Manager) $31,343 $0 $0
Robert Smith (President) $1,575 $0 $0
Ricky Knight (V/P) $1,200 $0 $0
Donnie Bryant (Director) $975 $0 $0
Steve Wade (Director) $975 $0 $0
Wc Odom (Sec/Treas) $900 $0 $0
Luke Mcqueen (Director) $900 $0 $0
Thomas D Knight (Director) $900 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

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
$868,876
Expenses
$720,460
Net Income
$148,416
Net Assets
$1,846,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $846,546
97.4%
Investment Income $7,007
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,323
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,768
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $166,170
23.1%
Assets/Debt
Total Assets $3,307,866
Total Liabilities $1,461,174
Net Assets $1,846,692
Club or Co-Op Income
Income From Members $846,546
Income From Other Sources $15,323
Compensation
Key Employees and Officers Compensation Related Other
Becky Odom (Office Manager) $31,343 $0 $0
Robert Smith (President) $1,575 $0 $0
Ricky Knight (V/P) $1,200 $0 $0
Donnie Bryant (Director) $975 $0 $0
Steve Wade (Director) $975 $0 $0
Wc Odom (Sec/Treas) $900 $0 $0
Luke Mcqueen (Director) $900 $0 $0
Thomas D Knight (Director) $900 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2021

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
$686,813
Expenses
$727,945
Net Income
-$41,132
Net Assets
$1,698,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $677,986
98.7%
Investment Income $4,993
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,834
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,889
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $163,498
22.5%
Assets/Debt
Total Assets $3,370,397
Total Liabilities $1,672,121
Net Assets $1,698,276
Club or Co-Op Income
Income From Members $677,986
Income From Other Sources $3,834
Compensation
Key Employees and Officers Compensation Related Other
Becky Odom (Office Manager) $31,764 $0 $0
Robert Smith (President) $1,575 $0 $0
Ricky Knight (V/P) $975 $0 $0
Darrell Blackwell (Director) $975 $0 $0
Steve Wade (Director) $975 $0 $0
Wc Odom (Sec/Treas) $900 $0 $0
Terry Parker (Director) $900 $0 $0
Thomas Delmas Knight (Director) $825 $0 $0
+ View more people

Document Links

990
Filed on May 5, 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
$655,805
Expenses
$704,860
Net Income
-$49,055
Net Assets
$1,739,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $648,858
98.9%
Investment Income $2,571
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $0
Other Revenue $3,876
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,457
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $162,126
23.0%
Assets/Debt
Total Assets $3,527,762
Total Liabilities $1,788,354
Net Assets $1,739,408
Club or Co-Op Income
Income From Members $648,858
Income From Other Sources $4,376
Compensation
Key Employees and Officers Compensation Related Other
Becky Odom (Office Manager) $31,723 $0 $0
Robert Smith (President) $1,575 $0 $0
Ricky Knight (V/P) $1,050 $0 $0
Wc Odom (Sec/Treas) $975 $0 $0
Darrell Blackwell (Director) $975 $0 $0
Terry Parker (Director) $975 $0 $0
Steve Wade (Director) $900 $0 $0
Walter Butler (Director) $300 $0 $0
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Document Links

990
Filed on Nov. 6, 2018

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
$756,302
Expenses
$609,172
Net Income
$147,130
Net Assets
$1,788,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $752,679
99.5%
Investment Income $3,160
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $463
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,611
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $122,180
20.1%
Assets/Debt
Total Assets $3,735,373
Total Liabilities $1,946,910
Net Assets $1,788,463
Club or Co-Op Income
Income From Members $665,836
Income From Other Sources $90,466
Compensation
Key Employees and Officers Compensation Related Other
Becky Odom (Office Manager) $30,011 $0 $0
Robert Smith (President) $1,950 $0 $0
Ricky Knight (Director) $1,650 $0 $0
Terry Parker (Director) $1,275 $0 $0
Wc Odom (Sec/Treas) $1,200 $0 $0
Darrell Blackwell (Director) $1,200 $0 $0
Steve Wade (Director) $1,200 $0 $0
Walter Butler (Director) $975 $0 $0
Steve Rosser (V/P) $150 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,845
Expenses
$642,359
Net Income
-$7,514
Net Assets
$1,641,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $630,680
99.3%
Investment Income $1,498
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $206
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,461
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,296
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $152,022
23.7%
Assets/Debt
Total Assets $3,749,082
Total Liabilities $2,107,749
Net Assets $1,641,333
Club or Co-Op Income
Income From Members $630,680
Income From Other Sources $4,165

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,854
Expenses
$613,317
Net Income
-$26,463
Net Assets
$1,655,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $580,818
99.0%
Investment Income $3,532
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,504
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,834
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $107,867
17.6%
Assets/Debt
Total Assets $3,921,635
Total Liabilities $2,266,452
Net Assets $1,655,183
Club or Co-Op Income
Income From Members $580,818
Income From Other Sources $6,036

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,676
Expenses
$577,986
Net Income
-$15,310
Net Assets
$1,681,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,797
98.8%
Investment Income $6,628
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,831
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $64,585
11.2%
Assets/Debt
Total Assets $4,108,744
Total Liabilities $2,427,098
Net Assets $1,681,646
Club or Co-Op Income
Income From Members $555,797
Income From Other Sources $6,879

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
$557,116
Expenses
$550,584
Net Income
$6,532
Net Assets
$1,696,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,161
97.1%
Investment Income $9,774
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.1%
Net Inventory Sales $0
Other Revenue $5,881
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,230
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,342
10.8%
Assets/Debt
Total Assets $3,880,787
Total Liabilities $2,183,831
Net Assets $1,696,956
Club or Co-Op Income
Income From Members $541,161
Income From Other Sources $15,955

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
$595,453
Expenses
$562,689
Net Income
$32,764
Net Assets
$1,690,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $537,258
90.2%
Investment Income $14,437
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,078
0.9%
Net Inventory Sales $0
Other Revenue $38,680
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,286
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $58,844
10.5%
Assets/Debt
Total Assets $4,456,883
Total Liabilities $2,766,459
Net Assets $1,690,424
Club or Co-Op Income
Income From Members $537,258
Income From Other Sources $58,195

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
2003

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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