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Thomasville Water Association Inc

  • Florence, MS
  • Tax-exempt since Oct. 1993
  • EIN: 64-0690157

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.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$165k (2022)

Expenses
$200k (2022)

Total Assets
$587k (2022)

Total Liabilities
$19.2k (2022)

Source: Form 990 tax filings from 2012 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,605
Expenses
$199,838
Net Income
-$35,233
Net Assets
$568,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,165
99.7%
Investment Income $440
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 $25,245
12.6%
Assets/Debt
Total Assets $587,183
Total Liabilities $19,178
Net Assets $568,005
Club or Co-Op Income
Income From Members $164,165
Income From Other Sources $440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Lampley (Director) $3,150 $0 $0
Chris Lowry (President) $0 $0 $0
Billy Lyke (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Lawrence Nash (Director) $0 $0 $0
Sandra Foote (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 25, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,097
Expenses
$178,644
Net Income
$8,453
Net Assets
$603,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,696
99.8%
Investment Income $401
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 $22,393
12.5%
Assets/Debt
Total Assets $620,554
Total Liabilities $17,316
Net Assets $603,238
Club or Co-Op Income
Income From Members $186,696
Income From Other Sources $401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Nash (President) $0 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Gregory Lampley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 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
$185,314
Expenses
$168,438
Net Income
$16,876
Net Assets
$594,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,059
99.9%
Investment Income $255
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,898
13.6%
Assets/Debt
Total Assets $613,192
Total Liabilities $18,407
Net Assets $594,785
Club or Co-Op Income
Income From Members $185,059
Income From Other Sources $255
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Nash (President) $0 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Gregory Lampley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,862
Expenses
$152,426
Net Income
$43,436
Net Assets
$577,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $195,452
99.8%
Investment Income $410
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 $21,807
14.3%
Assets/Debt
Total Assets $594,410
Total Liabilities $16,501
Net Assets $577,909
Club or Co-Op Income
Income From Members $195,452
Income From Other Sources $410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Nash (President) $0 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Robert Simmons (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2019

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
$181,148
Expenses
$158,803
Net Income
$22,345
Net Assets
$531,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,763
99.8%
Investment Income $385
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 $21,251
13.4%
Assets/Debt
Total Assets $553,368
Total Liabilities $21,510
Net Assets $531,858
Club or Co-Op Income
Income From Members $180,763
Income From Other Sources $385
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Betty Curlee (Treasurer) $21,251 $0 $0
Lawrence Nash (President) $0 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Robert Simmons (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2018

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

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,358
Expenses
$155,222
Net Income
$18,136
Net Assets
$509,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,965
99.8%
Investment Income $393
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 $19,297
12.4%
Assets/Debt
Total Assets $546,490
Total Liabilities $36,977
Net Assets $509,513
Club or Co-Op Income
Income From Members $172,965
Income From Other Sources $393
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Nash (President) $0 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Robert Simmons (Director) $0 $0 $0
Betty Curlee (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 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
$168,694
Expenses
$135,729
Net Income
$32,965
Net Assets
$491,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,266
99.7%
Investment Income $428
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 $18,838
13.9%
Assets/Debt
Total Assets $553,704
Total Liabilities $62,327
Net Assets $491,377
Club or Co-Op Income
Income From Members $168,266
Income From Other Sources $428
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Betty Curlee (Treasurer) $18,838 $0 $0
Lawrence Nash (President) $0 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Robert Simmons (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,944
Expenses
$140,129
Net Income
$13,815
Net Assets
$458,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,508
99.7%
Investment Income $436
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 $17,941
12.8%
Assets/Debt
Total Assets $543,438
Total Liabilities $85,026
Net Assets $458,412
Club or Co-Op Income
Income From Members $153,508
Income From Other Sources $436
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Betty Curlee (Treasurer) $17,941 $0 $0
Lawrence Nash (President) $0 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Robert Simmons (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2015

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
$161,662
Expenses
$120,185
Net Income
$41,477
Net Assets
$444,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,256
99.7%
Investment Income $406
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 $17,087
14.2%
Assets/Debt
Total Assets $552,252
Total Liabilities $107,655
Net Assets $444,597
Club or Co-Op Income
Income From Members $161,256
Income From Other Sources $406
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Betty Curlee (Treasurer) $17,087 $0 $0
Lawrence Nash (President) $1,563 $0 $0
Scott Harrell (Vice President) $0 $0 $0
Curtis Cox (Director) $0 $0 $0
Fred Carr (Director) $0 $0 $0
Robert Simmons (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,448
Expenses
$127,455
Net Income
$19,993
Net Assets
$403,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,632
99.4%
Investment Income $816
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 $16,207
12.7%
Assets/Debt
Total Assets $537,879
Total Liabilities $134,759
Net Assets $403,120
Club or Co-Op Income
Income From Members $147,607
Income From Other Sources $816

Document Links

990
Filed on Jan. 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,276
Expenses
$122,053
Net Income
-$3,777
Net Assets
$383,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,952
98.9%
Investment Income $1,324
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 $15,498
12.7%
Assets/Debt
Total Assets $543,287
Total Liabilities $160,160
Net Assets $383,127
Club or Co-Op Income
Income From Members $116,952
Income From Other Sources $1,324

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

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.

Updated